Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_250623APB_FTO_125699
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-004-001/176-A
() 		1719003004NRG24240620230160890 25/06/2023 Sunita Balai 1719003004WL010698 Sunita Balai 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 SunitaBalai BANK OF BARODA(606985)
2 BADOD MP-19-003-049-001/10
() 		1719003049NRG24250620230161560 25/06/2023 Mukesh megwal 1719003049WL010747 Mukesh megwal 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 Mukeshmegwal BANK OF INDIA(508505)
3 BADOD MP-19-003-049-001/112-A
() 		1719003049NRG24250620230161561 25/06/2023 Nagu singh sen 1719003049WL010747 Nagu singh sen 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 Nagusinghsen STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-049-001/13
() 		1719003049NRG24240620230158597 25/06/2023 GEETA harijan 1719003049WL010585 GEETA harijan 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 GEETAharijan BANK OF BARODA(606985)
5 BADOD MP-19-003-049-001/152
() 		1719003049NRG24240620230158600 25/06/2023 Sharukha khan 1719003049WL010585 Sharukha khan 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 Sharukhakhan BANK OF BARODA(606985)
6 BADOD MP-19-003-049-001/177-A
() 		1719003049NRG24250620230161567 25/06/2023 SHABANA BEE 1719003049WL010747 SHABANA BEE 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 SHABANABEE BANK OF BARODA(606985)
7 BADOD MP-19-003-049-001/209-A
() 		1719003049NRG24250620230161568 25/06/2023 KAMRUDIN 1719003049WL010747 KAMRUDIN 00045 BARB0AGARXX 1326 1326 Processed 29/06/2023 591040893 KAMRUDIN IDFC BANK LIMITED(608117)
8 BADOD MP-19-003-049-001/211-b
() 		1719003049NRG24250620230161569 25/06/2023 Nitin singh 1719003049WL010747 Nitin singh 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 Nitinsingh BANK OF BARODA(606985)
9 BADOD MP-19-003-049-001/212
() 		1719003049NRG24240620230158604 25/06/2023 sharukh khan 1719003049WL010585 sharukh khan 00045 BARB0AGARXX 1105 1105 Processed 28/06/2023 591040893 sharukhkhan AIRTEL PAYMENTS BANK LIMITED(990288)
10 BADOD MP-19-003-049-001/22
() 		1719003049NRG24250620230161570 25/06/2023 Kamal 1719003049WL010747 Kamal 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 Kamal BANK OF BARODA(606985)
11 BADOD MP-19-003-049-001/30
() 		1719003049NRG24250620230161571 25/06/2023 KALU 1719003049WL010747 KALU 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 KALU STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-049-001/30
() 		1719003049NRG24250620230161572 25/06/2023 Sunita Bai 1719003049WL010747 Sunita Bai 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 SunitaBai BANK OF INDIA(508505)
13 BADOD MP-19-003-049-001/340
() 		1719003049NRG24250620230161575 25/06/2023 MOTILAL 1719003049WL010747 MOTILAL 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 MOTILAL PUNJAB NATIONAL BANK(508568)
14 BADOD MP-19-003-049-001/51-A
() 		1719003049NRG24250620230161577 25/06/2023 RADHESHYAM 1719003049WL010747 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 RADHESHYAM BANK OF BARODA(606985)
15 BADOD MP-19-003-049-001/55
() 		1719003049NRG24250620230161579 25/06/2023 Ana Bai 1719003049WL010747 Ana Bai 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 AnaBai BANK OF BARODA(606985)
16 BADOD MP-19-003-049-001/55
() 		1719003049NRG24250620230161578 25/06/2023 Bhawar Lal 1719003049WL010747 Bhawar Lal 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591040893 BhawarLal BANK OF BARODA(606985)
SubTotal 20995 20995
17 BADOD MP-19-003-004-001/163
() 		1719003004NRG24240620230160877 25/06/2023 vashan bai 1719003004WL010694 vashan bai 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 vashanbai BANK OF INDIA(508505)
18 BADOD MP-19-003-049-001/13
() 		1719003049NRG24240620230158596 25/06/2023 PURALAL 1719003049WL010585 PURALAL 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 PURALAL BANK OF INDIA(508505)
19 BADOD MP-19-003-049-001/142
() 		1719003049NRG24250620230161562 25/06/2023 usman 1719003049WL010747 usman 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 usman BANK OF BARODA(606985)
20 BADOD MP-19-003-049-001/148
() 		1719003049NRG24240620230158599 25/06/2023 JITENDRA 1719003049WL010585 JITENDRA 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 JITENDRA PUNJAB NATIONAL BANK(508568)
21 BADOD MP-19-003-049-001/207
() 		1719003049NRG24240620230158601 25/06/2023 fharuk 1719003049WL010585 fharuk 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 fharuk BANK OF INDIA(508505)
22 BADOD MP-19-003-049-001/207
() 		1719003049NRG24240620230158602 25/06/2023 Samina bee 1719003049WL010585 Samina bee 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 Saminabee INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-049-001/209
() 		1719003049NRG24240620230158603 25/06/2023 NAGEENA 1719003049WL010585 NAGEENA 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 NAGEENA BANK OF INDIA(508505)
24 BADOD MP-19-003-049-001/215
() 		1719003049NRG24240620230158605 25/06/2023 arif 1719003049WL010585 arif 00048 BKID0009552 1105 1105 Processed 28/06/2023 591040893 arif BANK OF INDIA(508505)
25 BADOD MP-19-003-049-001/249-a
() 		1719003049NRG24240620230158606 25/06/2023 israil 1719003049WL010585 israil 00048 BKID0009552 1105 1105 Processed 28/06/2023 591040893 israil BANK OF INDIA(508505)
26 BADOD MP-19-003-049-001/252-a
() 		1719003049NRG24240620230158608 25/06/2023 BADRILAL JAISWAL 1719003049WL010585 BADRILAL JAISWAL 00048 BKID0009552 1105 1105 Processed 28/06/2023 591040893 BADRILALJAISWAL STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-049-001/41-B
() 		1719003049NRG24250620230161576 25/06/2023 Yadav 1719003049WL010747 Yadav 00048 BKID0009552 1326 1326 Processed 28/06/2023 591040893 Yadav BANK OF INDIA(508505)
SubTotal 13923 13923
28 BADOD MP-19-003-002-002/33-A
() 		1719003002NRG24250620230162358 25/06/2023 SARE KUWAR BAI 1719003002WL010799 SARE KUWAR BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591040893 SAREKUWARBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-017-002/153-A
() 		1719003017NRG24250620230161398 25/06/2023 SITA BAI 1719003017WL010737 SITA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591040893 SITABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-049-001/148
() 		1719003049NRG24240620230158598 25/06/2023 JHORAWER SINGH 1719003049WL010585 JHORAWER SINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591040893 JHORAWERSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-049-001/252-a
() 		1719003049NRG24240620230158609 25/06/2023 shyamu bai 1719003049WL010585 shyamu bai 00048 BKID0009556 1105 1105 Processed 28/06/2023 591040893 shyamubai BANK OF INDIA(508505)
32 BADOD MP-19-003-049-001/289-a
() 		1719003049NRG24240620230158613 25/06/2023 RASID 1719003049WL010585 RASID 00048 BKID0009556 1105 1105 Processed 28/06/2023 591040893 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
33 BADOD MP-19-003-002-001/32
() 		1719003002NRG24250620230162339 25/06/2023 MADAN LAL 1719003002WL010799 MADAN LAL 00048 BKID0009564 1326 1326 Processed 28/06/2023 591040893 MADANLAL BANK OF BARODA(606985)
34 BADOD MP-19-003-004-001/163
() 		1719003004NRG24240620230160878 25/06/2023 DEVI LAL 1719003004WL010694 DEVI LAL 00048 BKID0009564 1326 1326 Processed 28/06/2023 591040893 DEVILAL BANK OF INDIA(508505)
35 BADOD MP-19-003-004-001/214
() 		1719003004NRG24240620230160888 25/06/2023 kali bai 1719003004WL010697 kali bai 00048 BKID0009564 1326 1326 Processed 28/06/2023 591040893 kalibai BANK OF INDIA(508505)
36 BADOD MP-19-003-004-001/214
() 		1719003004NRG24240620230160887 25/06/2023 NARAYAN 1719003004WL010697 NARAYAN 00048 BKID0009564 1326 1326 Processed 28/06/2023 591040893 NARAYAN BANK OF INDIA(508505)
37 BADOD MP-19-003-004-001/238-A
() 		1719003004NRG24240620230160876 25/06/2023 antar bai 1719003004WL010693 antar bai 00048 BKID0009564 1326 1326 Processed 28/06/2023 591040893 antarbai BANK OF INDIA(508505)
38 BADOD MP-19-003-004-001/238-A
() 		1719003004NRG24240620230160875 25/06/2023 vikram lal 1719003004WL010693 vikram lal 00048 BKID0009564 1326 1326 Processed 28/06/2023 591040893 vikramlal BANK OF INDIA(508505)
SubTotal 7956 7956
39 BADOD MP-19-003-002-002/118
() 		1719003002NRG24250620230162435 25/06/2023 PURAN DAS 1719003002WL010802 PURAN DAS 00048 BKID0009565 1326 1326 Processed 28/06/2023 591040893 PURANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 BADOD MP-19-003-049-001/252-B
() 		1719003049NRG24240620230158610 25/06/2023 RAKESH JAISWAL 1719003049WL010585 RAKESH JAISWAL 00165 IBKL0001816 1105 1105 Processed 28/06/2023 591040893 RAKESHJAISWAL IDBI BANK(607095)
SubTotal 1105 1105
41 BADOD MP-19-003-002-001/193
() 		1719003002NRG24250620230162330 25/06/2023 MANOHAR SINGH 1719003002WL010799 MANOHAR SINGH 00176 IDIB000A516 1326 1326 Processed 28/06/2023 591040893 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
42 BADOD MP-19-003-049-001/252-B
() 		1719003049NRG24240620230158611 25/06/2023 neha bai 1719003049WL010585 neha bai 00354 PUNB0780000 1105 1105 Processed 28/06/2023 591040893 nehabai PUNJAB NATIONAL BANK(508568)
43 BADOD MP-19-003-049-001/89-A
() 		1719003049NRG24240620230158614 25/06/2023 Sher singh rajput 1719003049WL010585 Sher singh rajput 00354 PUNB0780000 1105 1105 Processed 28/06/2023 591040893 Shersinghrajput BANK OF BARODA(606985)
SubTotal 2210 2210
44 BADOD MP-19-003-049-001/249-a
() 		1719003049NRG24240620230158607 25/06/2023 ruksanabee 1719003049WL010585 ruksanabee 00415 SBIN0010811 1105 1105 Processed 28/06/2023 591040893 ruksanabee INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-049-001/91-B
() 		1719003049NRG24250620230161582 25/06/2023 gagduram 1719003049WL010747 gagduram 00415 SBIN0010811 1326 1326 Processed 28/06/2023 591040893 gagduram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 BADOD MP-19-003-004-001/113
() 		1719003004NRG24240620230160889 25/06/2023 dhapu bai 1719003004WL010698 dhapu bai 00415 SBIN0030066 1326 1326 Processed 28/06/2023 591040893 dhapubai BANK OF INDIA(508505)
47 BADOD MP-19-003-004-001/237
() 		1719003004NRG24240620230160891 25/06/2023 ratan lal 1719003004WL010699 ratan lal 00415 SBIN0030066 1326 1326 Processed 28/06/2023 591040893 ratanlal BANK OF INDIA(508505)
48 BADOD MP-19-003-049-001/11
() 		1719003049NRG24240620230158595 25/06/2023 AYODHIYABAI 1719003049WL010585 AYODHIYABAI 00415 SBIN0030066 1326 1326 Processed 28/06/2023 591040893 AYODHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-049-001/158
() 		1719003049NRG24250620230161566 25/06/2023 fhayum 1719003049WL010747 fhayum 00415 SBIN0030066 1326 1326 Processed 28/06/2023 591040893 fhayum BANK OF BARODA(606985)
50 BADOD MP-19-003-049-001/158
() 		1719003049NRG24250620230161564 25/06/2023 KHUDABAX 1719003049WL010747 KHUDABAX 00415 SBIN0030066 1326 1326 Processed 28/06/2023 591040893 KHUDABAX BANK OF INDIA(508505)
51 BADOD MP-19-003-049-001/67
() 		1719003049NRG24250620230161581 25/06/2023 Femida bee 1719003049WL010747 Femida bee 00415 SBIN0030066 1326 1326 Processed 28/06/2023 591040893 Femidabee STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-049-001/67
() 		1719003049NRG24250620230161580 25/06/2023 Irfan 1719003049WL010747 Irfan 00415 SBIN0030066 1326 1326 Processed 28/06/2023 591040893 Irfan STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-049-001/91-A
() 		1719003049NRG24240620230158615 25/06/2023 Raju 1719003049WL010585 Raju 00415 SBIN0030066 1105 1105 Processed 28/06/2023 591040893 Raju STATE BANK OF INDIA(508548)
SubTotal 10387 10387
54 BADOD MP-19-003-002-001/149
() 		1719003002NRG24250620230162326 25/06/2023 CHANDAR LAL 1719003002WL010799 CHANDAR LAL 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG24250620230162327 25/06/2023 VIKRAM SINGH 1719003002WL010799 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-002-001/190
() 		1719003002NRG24250620230162328 25/06/2023 DEVISINGH 1719003002WL010799 DEVISINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 DEVISINGH HDFC BANK LTD(607152)
57 BADOD MP-19-003-002-001/224
() 		1719003002NRG24250620230162333 25/06/2023 SITABAI SONDHIYA 1719003002WL010799 SITABAI SONDHIYA 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 SITABAISONDHIYA STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-002-001/237
() 		1719003002NRG24250620230162335 25/06/2023 JANIBAI RAMLAL 1719003002WL010799 JANIBAI RAMLAL 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 JANIBAIRAMLAL STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-002-001/237
() 		1719003002NRG24250620230162334 25/06/2023 RAM LAL MALVI 1719003002WL010799 RAM LAL MALVI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 RAMLALMALVI NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-002-001/245
() 		1719003002NRG24250620230162337 25/06/2023 GOVIND SINGH 1719003002WL010799 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 GOVINDSINGH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-002-001/245
() 		1719003002NRG24250620230162338 25/06/2023 PRADHAN SINGH 1719003002WL010799 PRADHAN SINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 PRADHANSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-002-001/37
() 		1719003002NRG24250620230162340 25/06/2023 MR.GOKUL SINGH 1719003002WL010799 MR.GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 MR.GOKULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 BADOD MP-19-003-002-001/37
() 		1719003002NRG24250620230162341 25/06/2023 MR.RAJARAM 1719003002WL010799 MR.RAJARAM 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 MR.RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
64 BADOD MP-19-003-002-001/45
() 		1719003002NRG24250620230162342 25/06/2023 Mr. KALU 1719003002WL010799 Mr. KALU 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 Mr.KALU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-002-001/45
() 		1719003002NRG24250620230162343 25/06/2023 SHYAMUBAI 1719003002WL010799 SHYAMUBAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-002-001/61-A
() 		1719003002NRG24250620230162344 25/06/2023 RAMCHANDAR 1719003002WL010799 RAMCHANDAR 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 RAMCHANDAR STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-002-001/65
() 		1719003002NRG24250620230162345 25/06/2023 MANKUNVAR BAI 1719003002WL010799 MANKUNVAR BAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 MANKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-002-001/65-B
() 		1719003002NRG24250620230162346 25/06/2023 Maya Bai Sondhiya 1719003002WL010799 Maya Bai Sondhiya 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 MayaBaiSondhiya INDIAN BANK(607105)
69 BADOD MP-19-003-002-001/89
() 		1719003002NRG24250620230162347 25/06/2023 BAPU SINGH 1719003002WL010799 BAPU SINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 BAPUSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-002-001/89
() 		1719003002NRG24250620230162348 25/06/2023 SAJAN BAI 1719003002WL010799 SAJAN BAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 SAJANBAI STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-002-002/105
() 		1719003002NRG24250620230162350 25/06/2023 LILA BAI 1719003002WL010799 LILA BAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 LILABAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG24250620230162351 25/06/2023 Mangilal Anjana 1719003002WL010799 Mangilal Anjana 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 MangilalAnjana STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24250620230162353 25/06/2023 MR PREM SINGH ANJNA 1719003002WL010799 MR PREM SINGH ANJNA 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 MRPREMSINGHANJNA STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24250620230162354 25/06/2023 REKHABAI 1719003002WL010799 REKHABAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 REKHABAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-002-002/14
() 		1719003002NRG24250620230162356 25/06/2023 TEENA BAI 1719003002WL010799 TEENA BAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 TEENABAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-002-002/33-A
() 		1719003002NRG24250620230162357 25/06/2023 SHYAM SINGH 1719003002WL010799 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 SHYAMSINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-002-002/37-A
() 		1719003002NRG24250620230162359 25/06/2023 KALURAM 1719003002WL010799 KALURAM 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 KALURAM STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-002-002/45
() 		1719003002NRG24250620230162438 25/06/2023 GITA BAI 1719003002WL010803 GITA BAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 GITABAI STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-002-002/45
() 		1719003002NRG24250620230162437 25/06/2023 SAJANSINGH 1719003002WL010803 SAJANSINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 SAJANSINGH STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-002-002/56
() 		1719003002NRG24250620230162362 25/06/2023 GOKUL LAL 1719003002WL010799 GOKUL LAL 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 GOKULLAL STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-002-002/56-A
() 		1719003002NRG24250620230162364 25/06/2023 SUGANBAI 1719003002WL010799 SUGANBAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 SUGANBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-002-002/56-A
() 		1719003002NRG24250620230162363 25/06/2023 SURESH 1719003002WL010799 SURESH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 SURESH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-002-002/60
() 		1719003002NRG24250620230162365 25/06/2023 GOKULSINGH 1719003002WL010799 GOKULSINGH 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 GOKULSINGH STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-002-002/60
() 		1719003002NRG24250620230162366 25/06/2023 RUKHAMABAI 1719003002WL010799 RUKHAMABAI 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 RUKHAMABAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-002-002/77
() 		1719003002NRG24250620230162367 25/06/2023 JASVANT SINGH ANJNA 1719003002WL010799 JASVANT SINGH ANJNA 00415 SBIN0030214 1326 1326 Processed 28/06/2023 591040893 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
SubTotal 42432 42432
86 BADOD MP-19-003-002-001/224
() 		1719003002NRG24250620230162332 25/06/2023 SHYAM SINGH 1719003002WL010799 SHYAM SINGH 00662 BDBL0001967 1326 1326 Processed 28/06/2023 591040893 SHYAMSINGH INDIAN BANK(607105)
SubTotal 1326 1326
87 BADOD MP-19-003-002-002/118
() 		1719003002NRG24250620230162436 25/06/2023 Munna Bai 1719003002WL010802 Munna Bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040893 MunnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-049-001/142
() 		1719003049NRG24250620230161563 25/06/2023 mehrun bee 1719003049WL010747 mehrun bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040893 mehrunbee INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-049-001/158
() 		1719003049NRG24250620230161565 25/06/2023 Bebi bee 1719003049WL010747 Bebi bee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040893 Bebibee INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG24250620230161574 25/06/2023 AAFRIN MULTANI 1719003049WL010747 AAFRIN MULTANI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040893 AAFRINMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG24250620230161573 25/06/2023 EMRAN MULTANI 1719003049WL010747 EMRAN MULTANI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040893 EMRANMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
92 BADOD MP-19-003-017-002/153-A
() 		1719003017NRG24250620230161399 25/06/2023 DASHRATH 1719003017WL010737 DASHRATH 00697 BKID0MG0156 1326 1326 Processed 28/06/2023 591040893 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 BADOD MP-19-003-002-001/193
() 		1719003002NRG24250620230162331 25/06/2023 MRS. SEEVA KUNWAR 1719003002WL010799 MRS. SEEVA KUNWAR 00697 BKID0MG0174 1326 1326 Processed 28/06/2023 591040893 MRS.SEEVAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-002-001/245
() 		1719003002NRG24250620230162336 25/06/2023 GOKUL SINGH 1719003002WL010799 GOKUL SINGH 00697 BKID0MG0174 1326 1326 Processed 28/06/2023 591040893 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
95 BADOD MP-19-003-049-001/254
() 		1719003049NRG24240620230158612 25/06/2023 paras jain 1719003049WL010585 paras jain 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591040893 parasjain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_250623APB_FTO_125699 Bank of Baroda BARB0AGARXX AGAR 10387
2 BADOD MP1719003_250623APB_FTO_125699 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 10608
3 BADOD MP1719003_250623APB_FTO_125699 Bank of India BKID0009552 AGAR MALWA 13923
4 BADOD MP1719003_250623APB_FTO_125699 Bank of India BKID0009556 BARODE MALWA 6188
5 BADOD MP1719003_250623APB_FTO_125699 Bank of India BKID0009564 CHHIPIYA 7956
6 BADOD MP1719003_250623APB_FTO_125699 Bank of India BKID0009565 BAPCHA BARODE 1326
7 BADOD MP1719003_250623APB_FTO_125699 IDBI Bank IBKL0001816 AGAR 1105
8 BADOD MP1719003_250623APB_FTO_125699 Indian Bank IDIB000A516 Agar 1326
9 BADOD MP1719003_250623APB_FTO_125699 Punjab National Bank PUNB0780000 Agar 2210
10 BADOD MP1719003_250623APB_FTO_125699 State Bank of India SBIN0010811 AGAR 2431
11 BADOD MP1719003_250623APB_FTO_125699 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 10387
12 BADOD MP1719003_250623APB_FTO_125699 State Bank of India SBIN0030214 PIPLON KALAN 42432
13 BADOD MP1719003_250623APB_FTO_125699 Bandhan Bank Limited BDBL0001967 Agar 1326
14 BADOD MP1719003_250623APB_FTO_125699 India Post Payments Bank IPOS0000001 Shajapur 6630
15 BADOD MP1719003_250623APB_FTO_125699 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
16 BADOD MP1719003_250623APB_FTO_125699 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652
17 BADOD MP1719003_250623APB_FTO_125699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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