Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_271223APB_FTO_410008
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-19-003-019-002/121-A
() 		1719003019NRG24271220230458535 27/12/2023 PARVATA BAI 1719003019WL037709 PARVATA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 PARVATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-019-002/135-a
() 		1719003019NRG24271220230458538 27/12/2023 Amarlal 1719003019WL037709 Amarlal 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 Amarlal BANK OF BARODA(606985)
3 BADOD MP-19-003-019-002/145-C
() 		1719003019NRG24271220230458541 27/12/2023 Radha 1719003019WL037709 Radha 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 Radha BANK OF BARODA(606985)
4 BADOD MP-19-003-019-002/145-D
() 		1719003019NRG24271220230458542 27/12/2023 SUNITA PRAJAPATI 1719003019WL037709 SUNITA PRAJAPATI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 SUNITAPRAJAPATI BANK OF BARODA(606985)
5 BADOD MP-19-003-019-002/149
() 		1719003019NRG24271220230458543 27/12/2023 MANGILAL 1719003019WL037709 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 MANGILAL BANK OF BARODA(606985)
6 BADOD MP-19-003-019-002/161
() 		1719003019NRG24271220230458548 27/12/2023 BHAGAVANLAL 1719003019WL037709 BHAGAVANLAL 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 BHAGAVANLAL BANK OF BARODA(606985)
7 BADOD MP-19-003-019-002/161-b
() 		1719003019NRG24271220230458551 27/12/2023 SHANKAR LAL 1719003019WL037709 SHANKAR LAL 00045 BARB0AGARXX 1326 1326 Rejected 12/03/2024 663857637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BADOD MP-19-003-019-002/189-A
() 		1719003019NRG24271220230458564 27/12/2023 MEHARWAN 1719003019WL037709 MEHARWAN 00045 BARB0AGARXX 1105 1105 Processed 12/03/2024 663857637 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-019-002/39
() 		1719003019NRG24271220230458572 27/12/2023 BANE SINGH 1719003019WL037709 BANE SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 BANESINGH BANK OF BARODA(606985)
10 BADOD MP-19-003-019-002/90-A
() 		1719003019NRG24271220230458582 27/12/2023 BABU LAL 1719003019WL037709 BABU LAL 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 BABULAL BANK OF INDIA(508505)
11 BADOD MP-19-003-019-002/94
() 		1719003019NRG24271220230458584 27/12/2023 MANGILAL 1719003019WL037709 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-019-002/94-A
() 		1719003019NRG24271220230458586 27/12/2023 NIRMLABAI 1719003019WL037709 NIRMLABAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 NIRMLABAI BANK OF BARODA(606985)
13 BADOD MP-19-003-024-001/20
() 		1719003024NRG24271220230458149 27/12/2023 RADHESHYAM 1719003024WL037683 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 RADHESHYAM STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-024-001/21-a
() 		1719003024NRG24271220230458150 27/12/2023 Praksh 1719003024WL037683 Praksh 00045 BARB0AGARXX 884 884 Processed 12/03/2024 663857637 Praksh AXIS BANK(607153)
15 BADOD MP-19-003-024-001/80-C
() 		1719003024NRG24271220230458155 27/12/2023 Umram singh 1719003024WL037683 Umram singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 Umramsingh BANK OF BARODA(606985)
16 BADOD MP-19-003-024-001/82
() 		1719003024NRG24271220230458156 27/12/2023 Radha bai 1719003024WL037683 Radha bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 Radhabai STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-043-001/362-A
() 		1719003043NRG24271220230458796 27/12/2023 sangita bai 1719003043WL037729 sangita bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 sangitabai STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-043-001/362-A
() 		1719003043NRG24271220230458795 27/12/2023 teju singh 1719003043WL037729 teju singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 tejusingh BANK OF BARODA(606985)
19 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG24271220230458800 27/12/2023 ramesh bai 1719003043WL037729 ramesh bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 rameshbai BANK OF BARODA(606985)
20 BADOD MP-19-003-043-001/407-a
() 		1719003043NRG24271220230458808 27/12/2023 KARAN SINGH 1719003043WL037729 KARAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 KARANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-043-001/407-C
() 		1719003043NRG24271220230458812 27/12/2023 NAHAR SINGH 1719003043WL037729 NAHAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 NAHARSINGH BANK OF BARODA(606985)
22 BADOD MP-19-003-043-001/407-D
() 		1719003043NRG24271220230458815 27/12/2023 SANTOSH BAI 1719003043WL037729 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 SANTOSHBAI BANK OF BARODA(606985)
23 BADOD MP-19-003-043-001/589-C
() 		1719003043NRG24271220230458823 27/12/2023 SANTOSH BAI 1719003043WL037729 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 SANTOSHBAI BANK OF BARODA(606985)
24 BADOD MP-19-003-054-002/35-A
() 		1719003054NRG24271220230458293 27/12/2023 MEHRBAN SINGH 1719003054WL037694 MEHRBAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 663857637 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
25 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24271220230458537 27/12/2023 BHAGVANTABAI 1719003019WL037709 BHAGVANTABAI 00048 BKID0009143 1326 1326 Processed 12/03/2024 663857637 BHAGVANTABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-019-002/152
() 		1719003019NRG24271220230458546 27/12/2023 KELASHKUVAR 1719003019WL037709 KELASHKUVAR 00048 BKID0009143 1326 1326 Processed 12/03/2024 663857637 KELASHKUVAR BANK OF INDIA(508505)
27 BADOD MP-19-003-019-002/158-B
() 		1719003019NRG24271220230458547 27/12/2023 SUSHILA BAI 1719003019WL037709 SUSHILA BAI 00048 BKID0009143 1326 1326 Processed 12/03/2024 663857637 SUSHILABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-019-002/161-b
() 		1719003019NRG24271220230458552 27/12/2023 KAVITA VISHVAKARMA 1719003019WL037709 KAVITA VISHVAKARMA 00048 BKID0009143 1326 1326 Processed 12/03/2024 663857637 KAVITAVISHVAKARMA BANK OF BARODA(606985)
29 BADOD MP-19-003-019-002/189
() 		1719003019NRG24271220230458563 27/12/2023 Antar Prajapati 1719003019WL037709 Antar Prajapati 00048 BKID0009143 1105 1105 Processed 12/03/2024 663857637 AntarPrajapati BANK OF INDIA(508505)
30 BADOD MP-19-003-043-001/407-D
() 		1719003043NRG24271220230458814 27/12/2023 NARAYAN SINGH 1719003043WL037729 NARAYAN SINGH 00048 BKID0009143 1326 1326 Processed 12/03/2024 663857637 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
31 BADOD MP-19-003-019-002/100
() 		1719003019NRG24271220230458530 27/12/2023 KOSHLYABAI 1719003019WL037709 KOSHLYABAI 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 KOSHLYABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-019-002/100
() 		1719003019NRG24271220230458529 27/12/2023 PARVATLAL 1719003019WL037709 PARVATLAL 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 PARVATLAL STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-019-002/100-A
() 		1719003019NRG24271220230458531 27/12/2023 MAMTABAI 1719003019WL037709 MAMTABAI 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 MAMTABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-019-002/105
() 		1719003019NRG24271220230458532 27/12/2023 jatan bai Fula b ai 1719003019WL037709 jatan bai Fula b ai 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 jatanbaiFulabai BANK OF INDIA(508505)
35 BADOD MP-19-003-019-002/107
() 		1719003019NRG24271220230458533 27/12/2023 TEJUBAI 1719003019WL037709 TEJUBAI 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 TEJUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24271220230458536 27/12/2023 RADHESHYAM 1719003019WL037709 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 RADHESHYAM BANK OF INDIA(508505)
37 BADOD MP-19-003-019-002/135-b
() 		1719003019NRG24271220230458539 27/12/2023 JASODABAI 1719003019WL037709 JASODABAI 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 JASODABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-019-002/172
() 		1719003019NRG24271220230458556 27/12/2023 ARJUNSINGH 1719003019WL037709 ARJUNSINGH 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 ARJUNSINGH BANK OF BARODA(606985)
39 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24271220230458560 27/12/2023 LAKSHMAN SINGH 1719003019WL037709 LAKSHMAN SINGH 00048 BKID0009552 1105 1105 Processed 12/03/2024 663857637 LAKSHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-019-002/39
() 		1719003019NRG24271220230458574 27/12/2023 Manohar bai 1719003019WL037709 Manohar bai 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 Manoharbai BANK OF INDIA(508505)
41 BADOD MP-19-003-019-002/39-A
() 		1719003019NRG24271220230458575 27/12/2023 MAHENDRASINGH 1719003019WL037709 MAHENDRASINGH 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 MAHENDRASINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-043-001/362-B
() 		1719003043NRG24271220230458797 27/12/2023 mansingh 1719003043WL037729 mansingh 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 mansingh STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG24271220230458799 27/12/2023 madan singh 1719003043WL037729 madan singh 00048 BKID0009552 1326 1326 Processed 12/03/2024 663857637 madansingh BANK OF INDIA(508505)
SubTotal 17017 17017
44 BADOD MP-19-003-054-002/103-C
() 		1719003054NRG24271220230458287 27/12/2023 VIKRAM Singh 1719003054WL037694 VIKRAM Singh 00048 BKID0009556 1326 1326 Processed 12/03/2024 663857637 VIKRAMSingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG24271220230458288 27/12/2023 KISHAN SINGH 1719003054WL037694 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 12/03/2024 663857637 KISHANSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-054-002/107-A
() 		1719003054NRG24271220230458289 27/12/2023 BHERU SINGH 1719003054WL037694 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 12/03/2024 663857637 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-054-002/21-A
() 		1719003054NRG24271220230458290 27/12/2023 badrilal 1719003054WL037694 badrilal 00048 BKID0009556 1326 1326 Processed 12/03/2024 663857637 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-054-002/46-A
() 		1719003054NRG24271220230458296 27/12/2023 govind singh 1719003054WL037694 govind singh 00048 BKID0009556 1326 1326 Processed 12/03/2024 663857637 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-054-002/65-A
() 		1719003054NRG24271220230458298 27/12/2023 RUN SINGH 1719003054WL037694 RUN SINGH 00048 BKID0009556 663 663 Processed 12/03/2024 663857637 RUNSINGH BANK OF INDIA(508505)
SubTotal 7293 7293
50 BADOD MP-19-003-024-001/34-a
() 		1719003024NRG24271220230458151 27/12/2023 Narvar 1719003024WL037683 Narvar 00048 BKID0009564 1326 1326 Processed 12/03/2024 663857637 Narvar BANK OF INDIA(508505)
51 BADOD MP-19-003-043-001/362
() 		1719003043NRG24271220230458794 27/12/2023 Shayamu bai 1719003043WL037729 Shayamu bai 00048 BKID0009564 1326 1326 Processed 12/03/2024 663857637 Shayamubai BANK OF INDIA(508505)
SubTotal 2652 2652
52 BADOD MP-19-003-024-001/10
() 		1719003024NRG24271220230458145 27/12/2023 eawar 1719003024WL037683 eawar 00048 BKID0009568 1105 1105 Processed 12/03/2024 663857637 eawar BANK OF INDIA(508505)
SubTotal 1105 1105
53 BADOD MP-19-003-019-002/173
() 		1719003019NRG24271220230458559 27/12/2023 VILAMB BAI RAJPUT 1719003019WL037709 VILAMB BAI RAJPUT 00354 PUNB0780000 1105 1105 Processed 12/03/2024 663857637 VILAMBBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 BADOD MP-19-003-019-002/149
() 		1719003019NRG24271220230458544 27/12/2023 SAKU BAI 1719003019WL037709 SAKU BAI 00415 SBIN0010811 1326 1326 Processed 12/03/2024 663857637 SAKUBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-019-002/161-a
() 		1719003019NRG24271220230458550 27/12/2023 GAYATRIBAI 1719003019WL037709 GAYATRIBAI 00415 SBIN0010811 1326 1326 Processed 12/03/2024 663857637 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-019-002/161-a
() 		1719003019NRG24271220230458549 27/12/2023 GOPAL 1719003019WL037709 GOPAL 00415 SBIN0010811 1326 1326 Processed 12/03/2024 663857637 GOPAL STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-019-002/39-A
() 		1719003019NRG24271220230458576 27/12/2023 SEEMABAI 1719003019WL037709 SEEMABAI 00415 SBIN0010811 1326 1326 Processed 12/03/2024 663857637 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
58 BADOD MP-19-003-019-002/107
() 		1719003019NRG24271220230458534 27/12/2023 PRAKASH 1719003019WL037709 PRAKASH 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 PRAKASH STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-019-002/161-C
() 		1719003019NRG24271220230458553 27/12/2023 SHYAM LAL 1719003019WL037709 SHYAM LAL 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 SHYAMLAL STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-019-002/189-A
() 		1719003019NRG24271220230458565 27/12/2023 REENA BAI 1719003019WL037709 REENA BAI 00415 SBIN0030066 1105 1105 Processed 12/03/2024 663857637 REENABAI BANK OF BARODA(606985)
61 BADOD MP-19-003-019-002/79-B
() 		1719003019NRG24271220230458581 27/12/2023 JASODA BAI 1719003019WL037709 JASODA BAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 JASODABAI BANK OF BARODA(606985)
62 BADOD MP-19-003-019-002/94
() 		1719003019NRG24271220230458585 27/12/2023 ANTARBAI 1719003019WL037709 ANTARBAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 ANTARBAI STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-024-001/10
() 		1719003024NRG24271220230458144 27/12/2023 MANOHARBAI 1719003024WL037683 MANOHARBAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 MANOHARBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-024-001/59-a
() 		1719003024NRG24271220230458152 27/12/2023 SAJANSINGH 1719003024WL037683 SAJANSINGH 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 SAJANSINGH STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG24271220230458157 27/12/2023 KALU SINGH 1719003024WL037683 KALU SINGH 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-043-001/261
() 		1719003043NRG24271220230458791 27/12/2023 roda 1719003043WL037729 roda 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 roda STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-043-001/261
() 		1719003043NRG24271220230458790 27/12/2023 Sharda bai 1719003043WL037729 Sharda bai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 Shardabai STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-043-001/301-A
() 		1719003043NRG24271220230458792 27/12/2023 shyamu bai 1719003043WL037729 shyamu bai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-043-001/335-B
() 		1719003043NRG24271220230458793 27/12/2023 SHYAMU BAI 1719003043WL037729 SHYAMU BAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 SHYAMUBAI STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-043-001/362-B
() 		1719003043NRG24271220230458798 27/12/2023 samu bai 1719003043WL037729 samu bai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 samubai STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-043-001/378-C
() 		1719003043NRG24271220230458801 27/12/2023 mansingh 1719003043WL037729 mansingh 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 mansingh STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-043-001/378-C
() 		1719003043NRG24271220230458802 27/12/2023 rekha bai 1719003043WL037729 rekha bai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 rekhabai STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-043-001/382
() 		1719003043NRG24271220230458804 27/12/2023 GHEESI BAI 1719003043WL037729 GHEESI BAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 GHEESIBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-043-001/382
() 		1719003043NRG24271220230458803 27/12/2023 PARVAT SINGH 1719003043WL037729 PARVAT SINGH 00415 SBIN0030066 221 221 Processed 12/03/2024 663857637 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-043-001/382-B
() 		1719003043NRG24271220230458806 27/12/2023 rekha bai 1719003043WL037729 rekha bai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 rekhabai STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-043-001/382-C
() 		1719003043NRG24271220230458807 27/12/2023 teju singh 1719003043WL037729 teju singh 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 tejusingh STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-043-001/393-B
() 		1719003043NRG24271220230458789 27/12/2023 Samand bai 1719003043WL037728 Samand bai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 Samandbai STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-043-001/407-a
() 		1719003043NRG24271220230458809 27/12/2023 RAJA BAI 1719003043WL037729 RAJA BAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 RAJABAI STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-043-001/407-B
() 		1719003043NRG24271220230458811 27/12/2023 AANAD KUVAR 1719003043WL037729 AANAD KUVAR 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 AANADKUVAR BANK OF BARODA(606985)
80 BADOD MP-19-003-043-001/407-B
() 		1719003043NRG24271220230458810 27/12/2023 KAMAL SINGH 1719003043WL037729 KAMAL SINGH 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 KAMALSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-043-001/407-C
() 		1719003043NRG24271220230458813 27/12/2023 DHARAMKUVAR 1719003043WL037729 DHARAMKUVAR 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 DHARAMKUVAR STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-043-001/430
() 		1719003043NRG24271220230458816 27/12/2023 BALU SINGH 1719003043WL037729 BALU SINGH 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 BALUSINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-043-001/430
() 		1719003043NRG24271220230458817 27/12/2023 TEJA BAI 1719003043WL037729 TEJA BAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 TEJABAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-043-001/51
() 		1719003043NRG24271220230458819 27/12/2023 NENSINGH 1719003043WL037729 NENSINGH 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 NENSINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-043-001/588-A
() 		1719003043NRG24271220230458821 27/12/2023 LABHU BAI 1719003043WL037729 LABHU BAI 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 LABHUBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-043-001/588-A
() 		1719003043NRG24271220230458820 27/12/2023 PREMLAL 1719003043WL037729 PREMLAL 00415 SBIN0030066 1326 1326 Processed 12/03/2024 663857637 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 37128 37128
87 BADOD MP-19-003-024-001/10
() 		1719003024NRG24271220230458143 27/12/2023 KANIRAM 1719003024WL037683 KANIRAM 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 KANIRAM STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-024-001/113
() 		1719003024NRG24271220230458146 27/12/2023 eswar 1719003024WL037683 eswar 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 eswar STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-024-001/151-C
() 		1719003024NRG24271220230458147 27/12/2023 Krapal 1719003024WL037683 Krapal 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 Krapal INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-024-001/2
() 		1719003024NRG24271220230458148 27/12/2023 HARI 1719003024WL037683 HARI 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 HARI STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-024-001/6
() 		1719003024NRG24271220230458164 27/12/2023 ramesh 1719003024WL037684 ramesh 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 ramesh STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-024-001/60
() 		1719003024NRG24271220230458153 27/12/2023 esvar 1719003024WL037683 esvar 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 esvar STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-024-001/60
() 		1719003024NRG24271220230458154 27/12/2023 mamta 1719003024WL037683 mamta 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-024-001/90
() 		1719003024NRG24271220230458165 27/12/2023 dsarbar 1719003024WL037684 dsarbar 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 dsarbar INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-024-001/96-a
() 		1719003024NRG24271220230458161 27/12/2023 Ramkuwar 1719003024WL037683 Ramkuwar 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 Ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-024-001/96-C
() 		1719003024NRG24271220230458163 27/12/2023 santosh 1719003024WL037683 santosh 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 santosh STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-024-002/83
() 		1719003024NRG24271220230458167 27/12/2023 gansym 1719003024WL037684 gansym 00415 SBIN0030070 1326 1326 Processed 12/03/2024 663857637 gansym STATE BANK OF INDIA(508548)
SubTotal 14586 14586
98 BADOD MP-19-003-024-001/96-a
() 		1719003024NRG24271220230458160 27/12/2023 MADAN 1719003024WL037683 MADAN 00468 UBIN0577677 1326 1326 Processed 12/03/2024 663857637 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-024-001/96-C
() 		1719003024NRG24271220230458162 27/12/2023 tufan 1719003024WL037683 tufan 00468 UBIN0577677 1326 1326 Processed 12/03/2024 663857637 tufan UNION BANK OF INDIA(508500)
100 BADOD MP-19-003-024-002/46-B
() 		1719003024NRG24271220230458166 27/12/2023 balu singh 1719003024WL037684 balu singh 00468 UBIN0577677 1326 1326 Processed 12/03/2024 663857637 balusingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3978 3978
101 BADOD MP-19-003-024-001/85-C
() 		1719003024NRG24271220230458159 27/12/2023 dung singh 1719003024WL037683 dung singh 00553 INDB0001305 1326 1326 Processed 12/03/2024 663857637 dungsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 BADOD MP-19-003-019-002/39
() 		1719003019NRG24271220230458573 27/12/2023 Govind singh 1719003019WL037709 Govind singh 00666 IDFB0042741 1326 1326 Processed 12/03/2024 663857637 Govindsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
103 BADOD MP-19-003-024-001/85
() 		1719003024NRG24271220230458158 27/12/2023 Darbar 1719003024WL037683 Darbar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857637 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-054-002/31-A
() 		1719003054NRG24271220230458291 27/12/2023 VIKRAM NAI 1719003054WL037694 VIKRAM NAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857637 VIKRAMNAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-054-002/31-B
() 		1719003054NRG24271220230458292 27/12/2023 DINESH 1719003054WL037694 DINESH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857637 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-054-002/38-A
() 		1719003054NRG24271220230458295 27/12/2023 MUNNA BAI 1719003054WL037694 MUNNA BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663857637 MUNNABAI BANK OF INDIA(508505)
SubTotal 5304 5304
107 BADOD MP-19-003-019-002/152
() 		1719003019NRG24271220230458545 27/12/2023 DHIRAPSINGH 1719003019WL037709 DHIRAPSINGH 00697 BKID0MG0154 1326 1326 Processed 12/03/2024 663857637 DHIRAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-019-002/31
() 		1719003019NRG24271220230458570 27/12/2023 MAHESH 1719003019WL037709 MAHESH 00697 BKID0MG0154 1326 1326 Processed 12/03/2024 663857637 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
109 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24271220230458561 27/12/2023 Jatan Bai 1719003019WL037709 Jatan Bai 00697 BKID0MG0155 1105 1105 Processed 12/03/2024 663857637 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-019-002/31
() 		1719003019NRG24271220230458571 27/12/2023 CHANDABAI 1719003019WL037709 CHANDABAI 00697 BKID0MG0155 1326 1326 Processed 12/03/2024 663857637 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
111 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG24271220230458540 27/12/2023 Shyamu Bai 1719003019WL037709 Shyamu Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 ShyamuBai PUNJAB NATIONAL BANK(508568)
112 BADOD MP-19-003-019-002/171
() 		1719003019NRG24271220230458555 27/12/2023 Bhurabai 1719003019WL037709 Bhurabai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 Bhurabai BANK OF INDIA(508505)
113 BADOD MP-19-003-019-002/171
() 		1719003019NRG24271220230458554 27/12/2023 Shanbhu Singh 1719003019WL037709 Shanbhu Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 ShanbhuSingh STATE BANK OF INDIA(508548)
114 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24271220230458557 27/12/2023 Pooja Kunwar 1719003019WL037709 Pooja Kunwar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 PoojaKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
115 BADOD MP-19-003-019-002/173
() 		1719003019NRG24271220230458558 27/12/2023 ISHVAR SINGH RAJPUT 1719003019WL037709 ISHVAR SINGH RAJPUT 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 ISHVARSINGHRAJPUT BANK OF INDIA(508505)
116 BADOD MP-19-003-019-002/197-A
() 		1719003019NRG24271220230458566 27/12/2023 Ishvar Singh Rajput 1719003019WL037709 Ishvar Singh Rajput 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663857637 IshvarSinghRajput BANK OF INDIA(508505)
117 BADOD MP-19-003-019-002/197-A
() 		1719003019NRG24271220230458567 27/12/2023 Tejkunvar Rajput 1719003019WL037709 Tejkunvar Rajput 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663857637 TejkunvarRajput PUNJAB NATIONAL BANK(508568)
118 BADOD MP-19-003-019-002/203
() 		1719003019NRG24271220230458569 27/12/2023 Ranu 1719003019WL037709 Ranu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADOD MP-19-003-019-002/203
() 		1719003019NRG24271220230458568 27/12/2023 Sona 1719003019WL037709 Sona 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663857637 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24271220230458578 27/12/2023 Jassi bai 1719003019WL037709 Jassi bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 Jassibai BANK OF INDIA(508505)
121 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24271220230458577 27/12/2023 Suresh Lal 1719003019WL037709 Suresh Lal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 SureshLal BANK OF INDIA(508505)
122 BADOD MP-19-003-019-002/56-B
() 		1719003019NRG24271220230458579 27/12/2023 Sushila Bai 1719003019WL037709 Sushila Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 SushilaBai STATE BANK OF INDIA(508548)
123 BADOD MP-19-003-019-002/90-A
() 		1719003019NRG24271220230458583 27/12/2023 SONA BAI 1719003019WL037709 SONA BAI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 SONABAI BANK OF INDIA(508505)
124 BADOD MP-19-003-043-001/382-B
() 		1719003043NRG24271220230458805 27/12/2023 meharban singh sondhiya 1719003043WL037729 meharban singh sondhiya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663857637 meharbansinghsondhiya STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_271223APB_FTO_410008 Bank of Baroda BARB0AGARXX AGAR 28509
2 BADOD MP1719003_271223APB_FTO_410008 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_271223APB_FTO_410008 Bank of India BKID0009143 Collectorate Agar Malwa 2431
4 BADOD MP1719003_271223APB_FTO_410008 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5304
5 BADOD MP1719003_271223APB_FTO_410008 Bank of India BKID0009552 AGAR MALWA 17017
6 BADOD MP1719003_271223APB_FTO_410008 Bank of India BKID0009556 BARODE MALWA 7293
7 BADOD MP1719003_271223APB_FTO_410008 Bank of India BKID0009564 CHHIPIYA 2652
8 BADOD MP1719003_271223APB_FTO_410008 Bank of India BKID0009568 SUSNER 1105
9 BADOD MP1719003_271223APB_FTO_410008 Punjab National Bank PUNB0780000 Agar 1105
10 BADOD MP1719003_271223APB_FTO_410008 State Bank of India SBIN0010811 AGAR 5304
11 BADOD MP1719003_271223APB_FTO_410008 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 37128
12 BADOD MP1719003_271223APB_FTO_410008 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 14586
13 BADOD MP1719003_271223APB_FTO_410008 Union Bank of India UBIN0577677 Agar Malwa 3978
14 BADOD MP1719003_271223APB_FTO_410008 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 BADOD MP1719003_271223APB_FTO_410008 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
16 BADOD MP1719003_271223APB_FTO_410008 India Post Payments Bank IPOS0000001 Bhopal 1326
17 BADOD MP1719003_271223APB_FTO_410008 India Post Payments Bank IPOS0000001 Shajapur 3978
18 BADOD MP1719003_271223APB_FTO_410008 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652
19 BADOD MP1719003_271223APB_FTO_410008 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2431
20 BADOD MP1719003_271223APB_FTO_410008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17901

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