Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_161223APB_FTO_394382
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-19-003-005-001/107-B
() 		1719003005NRG24151220230433424 16/12/2023 PRADHAN SINGH 1719003005WL035979 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 PRADHANSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-005-001/132
() 		1719003005NRG24151220230433415 16/12/2023 SARDAR SINGH 1719003005WL035978 SARDAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 SARDARSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-005-001/147-A
() 		1719003005NRG24151220230433388 16/12/2023 Amrat bai 1719003005WL035976 Amrat bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 Amratbai BANK OF INDIA(508505)
4 BADOD MP-19-003-005-001/175-b
() 		1719003005NRG24151220230433416 16/12/2023 Tofan Singh sondiya 1719003005WL035978 Tofan Singh sondiya 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 TofanSinghsondiya BANK OF BARODA(606985)
5 BADOD MP-19-003-005-001/184-C
() 		1719003005NRG24151220230433428 16/12/2023 kalu Singh 1719003005WL035979 kalu Singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 kaluSingh BANK OF BARODA(606985)
6 BADOD MP-19-003-005-001/249-B
() 		1719003005NRG24151220230433393 16/12/2023 kaniram singh 1719003005WL035976 kaniram singh 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 kaniramsingh BANK OF BARODA(606985)
7 BADOD MP-19-003-005-001/260-A
() 		1719003005NRG24151220230433395 16/12/2023 Devsingh Sisodiya 1719003005WL035976 Devsingh Sisodiya 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 DevsinghSisodiya BANK OF INDIA(508505)
8 BADOD MP-19-003-005-001/267
() 		1719003005NRG24151220230433431 16/12/2023 Jagdish Sen 1719003005WL035979 Jagdish Sen 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 JagdishSen BANK OF BARODA(606985)
9 BADOD MP-19-003-005-001/270
() 		1719003005NRG24151220230433420 16/12/2023 Dhapu Bai 1719003005WL035978 Dhapu Bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 DhapuBai BANK OF BARODA(606985)
10 BADOD MP-19-003-019-002/121-A
() 		1719003019NRG24161220230435461 16/12/2023 PARVATA BAI 1719003019WL036134 PARVATA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 PARVATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-019-002/135
() 		1719003019NRG24161220230435466 16/12/2023 MANOHARLAL 1719003019WL036134 MANOHARLAL 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 MANOHARLAL BANK OF BARODA(606985)
12 BADOD MP-19-003-019-002/145-C
() 		1719003019NRG24161220230435472 16/12/2023 Radha 1719003019WL036134 Radha 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 Radha BANK OF BARODA(606985)
13 BADOD MP-19-003-019-002/145-D
() 		1719003019NRG24161220230435473 16/12/2023 SUNITA PRAJAPATI 1719003019WL036134 SUNITA PRAJAPATI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 SUNITAPRAJAPATI BANK OF BARODA(606985)
14 BADOD MP-19-003-019-002/149
() 		1719003019NRG24161220230435474 16/12/2023 MANGILAL 1719003019WL036134 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 MANGILAL BANK OF BARODA(606985)
15 BADOD MP-19-003-019-002/161
() 		1719003019NRG24161220230435479 16/12/2023 BHAGAVANLAL 1719003019WL036134 BHAGAVANLAL 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 BHAGAVANLAL BANK OF BARODA(606985)
16 BADOD MP-19-003-019-002/161-b
() 		1719003019NRG24161220230435483 16/12/2023 SHANKAR LAL 1719003019WL036134 SHANKAR LAL 00045 BARB0AGARXX 1326 1326 Rejected 11/03/2024 643981096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BADOD MP-19-003-019-002/39
() 		1719003019NRG24161220230435497 16/12/2023 BANE SINGH 1719003019WL036134 BANE SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 BANESINGH BANK OF BARODA(606985)
18 BADOD MP-19-003-019-002/94
() 		1719003019NRG24161220230435505 16/12/2023 MANGILAL 1719003019WL036134 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-019-002/94-A
() 		1719003019NRG24161220230435506 16/12/2023 NIRMLABAI 1719003019WL036134 NIRMLABAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 NIRMLABAI BANK OF BARODA(606985)
20 BADOD MP-19-003-026-003/14-A
() 		1719003026NRG24151220230435138 16/12/2023 mehrawan 1719003026WL036104 mehrawan 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 mehrawan BANK OF BARODA(606985)
21 BADOD MP-19-003-026-003/93
() 		1719003026NRG24151220230435111 16/12/2023 KALU 1719003026WL036100 KALU 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 KALU BANK OF BARODA(606985)
22 BADOD MP-19-003-050-001/101-C
() 		1719003050NRG24161220230435256 16/12/2023 Thana Bai 1719003050WL036120 Thana Bai 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 ThanaBai BANK OF BARODA(606985)
23 BADOD MP-19-003-050-001/116-B
() 		1719003050NRG24161220230435259 16/12/2023 PRADHAN SINGH 1719003050WL036120 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981096 PRADHANSINGH BANK OF BARODA(606985)
SubTotal 30498 30498
24 BADOD MP-19-003-019-002/122
() 		1719003019NRG24161220230435463 16/12/2023 SUNITABAI 1719003019WL036134 SUNITABAI 00048 BKID0009143 1326 1326 Processed 11/03/2024 643981096 SUNITABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24161220230435465 16/12/2023 BHAGVANTABAI 1719003019WL036134 BHAGVANTABAI 00048 BKID0009143 1326 1326 Processed 11/03/2024 643981096 BHAGVANTABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-019-002/152
() 		1719003019NRG24161220230435477 16/12/2023 KELASHKUVAR 1719003019WL036134 KELASHKUVAR 00048 BKID0009143 1326 1326 Processed 11/03/2024 643981096 KELASHKUVAR BANK OF INDIA(508505)
27 BADOD MP-19-003-019-002/158-B
() 		1719003019NRG24161220230435478 16/12/2023 SUSHILA BAI 1719003019WL036134 SUSHILA BAI 00048 BKID0009143 1326 1326 Processed 11/03/2024 643981096 SUSHILABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-019-002/161-b
() 		1719003019NRG24161220230435484 16/12/2023 KAVITA VISHVAKARMA 1719003019WL036134 KAVITA VISHVAKARMA 00048 BKID0009143 1326 1326 Processed 11/03/2024 643981096 KAVITAVISHVAKARMA BANK OF BARODA(606985)
29 BADOD MP-19-003-019-002/189
() 		1719003019NRG24161220230435491 16/12/2023 Antar Prajapati 1719003019WL036134 Antar Prajapati 00048 BKID0009143 1326 1326 Processed 11/03/2024 643981096 AntarPrajapati BANK OF INDIA(508505)
SubTotal 7956 7956
30 BADOD MP-19-003-019-002/100-A
() 		1719003019NRG24161220230435457 16/12/2023 MAMTABAI 1719003019WL036134 MAMTABAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 MAMTABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-019-002/105
() 		1719003019NRG24161220230435458 16/12/2023 jatan bai Fula b ai 1719003019WL036134 jatan bai Fula b ai 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 jatanbaiFulabai BANK OF INDIA(508505)
32 BADOD MP-19-003-019-002/107
() 		1719003019NRG24161220230435459 16/12/2023 TEJUBAI 1719003019WL036134 TEJUBAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 TEJUBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24161220230435464 16/12/2023 RADHESHYAM 1719003019WL036134 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 RADHESHYAM BANK OF INDIA(508505)
34 BADOD MP-19-003-019-002/135
() 		1719003019NRG24161220230435467 16/12/2023 REKHABAI 1719003019WL036134 REKHABAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 REKHABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-019-002/135-b
() 		1719003019NRG24161220230435468 16/12/2023 JASODABAI 1719003019WL036134 JASODABAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 JASODABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-019-002/161
() 		1719003019NRG24161220230435480 16/12/2023 REENA BAI 1719003019WL036134 REENA BAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 REENABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-019-002/172
() 		1719003019NRG24161220230435486 16/12/2023 ARJUNSINGH 1719003019WL036134 ARJUNSINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 ARJUNSINGH BANK OF BARODA(606985)
38 BADOD MP-19-003-019-002/39
() 		1719003019NRG24161220230435499 16/12/2023 Manohar bai 1719003019WL036134 Manohar bai 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 Manoharbai BANK OF INDIA(508505)
39 BADOD MP-19-003-019-002/39-A
() 		1719003019NRG24161220230435500 16/12/2023 MAHENDRASINGH 1719003019WL036134 MAHENDRASINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 MAHENDRASINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-050-001/101-a
() 		1719003050NRG24161220230435255 16/12/2023 BHERU SINGH 1719003050WL036120 BHERU SINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981096 BHERUSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
41 BADOD MP-19-003-026-002/5
() 		1719003026NRG24151220230435109 16/12/2023 SAMPATBAI 1719003026WL036099 SAMPATBAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981096 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 BADOD MP-19-003-005-001/107
() 		1719003005NRG24151220230433422 16/12/2023 HARI SINHG 1719003005WL035979 HARI SINHG 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 HARISINHG BANK OF INDIA(508505)
43 BADOD MP-19-003-005-001/107
() 		1719003005NRG24151220230433423 16/12/2023 Vikram Singh 1719003005WL035979 Vikram Singh 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 VikramSingh BANK OF INDIA(508505)
44 BADOD MP-19-003-005-001/114
() 		1719003005NRG24151220230433412 16/12/2023 Madan lal 1719003005WL035978 Madan lal 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-005-001/114
() 		1719003005NRG24151220230433411 16/12/2023 Maya bai 1719003005WL035978 Maya bai 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 Mayabai BANK OF INDIA(508505)
46 BADOD MP-19-003-005-001/132
() 		1719003005NRG24151220230433414 16/12/2023 SARDAR SINGH 1719003005WL035978 SARDAR SINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 SARDARSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-005-001/144
() 		1719003005NRG24151220230433448 16/12/2023 BUVAN BAI 1719003005WL035981 BUVAN BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 BUVANBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-005-001/144
() 		1719003005NRG24151220230433449 16/12/2023 Mangilal 1719003005WL035981 Mangilal 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 Mangilal BANK OF INDIA(508505)
49 BADOD MP-19-003-005-001/144-a
() 		1719003005NRG24151220230433450 16/12/2023 gordan 1719003005WL035981 gordan 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 gordan BANK OF INDIA(508505)
50 BADOD MP-19-003-005-001/144-b
() 		1719003005NRG24151220230433451 16/12/2023 RADHESHYAM 1719003005WL035981 RADHESHYAM 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 RADHESHYAM BANK OF INDIA(508505)
51 BADOD MP-19-003-005-001/167
() 		1719003005NRG24151220230433425 16/12/2023 Guman Singh 1719003005WL035979 Guman Singh 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 GumanSingh BANK OF BARODA(606985)
52 BADOD MP-19-003-005-001/167-a
() 		1719003005NRG24151220230433426 16/12/2023 elkar Singh 1719003005WL035979 elkar Singh 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 elkarSingh BANK OF INDIA(508505)
53 BADOD MP-19-003-005-001/175-b
() 		1719003005NRG24151220230433417 16/12/2023 Krishna Bai 1719003005WL035978 Krishna Bai 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 KrishnaBai BANK OF INDIA(508505)
54 BADOD MP-19-003-005-001/2
() 		1719003005NRG24151220230433399 16/12/2023 KALURAM 1719003005WL035977 KALURAM 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 KALURAM STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-005-001/2
() 		1719003005NRG24151220230433400 16/12/2023 REKHA BAI 1719003005WL035977 REKHA BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 REKHABAI BANK OF INDIA(508505)
56 BADOD MP-19-003-005-001/20-b
() 		1719003005NRG24151220230433402 16/12/2023 UMA BAI 1719003005WL035977 UMA BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 UMABAI BANK OF INDIA(508505)
57 BADOD MP-19-003-005-001/201-B
() 		1719003005NRG24151220230433403 16/12/2023 SHYAMU BAI 1719003005WL035977 SHYAMU BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-005-001/215-a
() 		1719003005NRG24151220230433405 16/12/2023 BANE SINGH 1719003005WL035977 BANE SINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 BANESINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-005-001/215-B
() 		1719003005NRG24151220230433407 16/12/2023 bhahadur singh 1719003005WL035977 bhahadur singh 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 bhahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-005-001/215-B
() 		1719003005NRG24151220230433408 16/12/2023 Nirmla Bai 1719003005WL035977 Nirmla Bai 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 NirmlaBai BANK OF INDIA(508505)
61 BADOD MP-19-003-005-001/222-a
() 		1719003005NRG24151220230433418 16/12/2023 LALSINGH 1719003005WL035978 LALSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-005-001/241-a
() 		1719003005NRG24151220230433390 16/12/2023 har kuwer 1719003005WL035976 har kuwer 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 harkuwer INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-005-001/249-A
() 		1719003005NRG24151220230433392 16/12/2023 Dharmkuwer 1719003005WL035976 Dharmkuwer 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 Dharmkuwer BANK OF INDIA(508505)
64 BADOD MP-19-003-005-001/251
() 		1719003005NRG24151220230433429 16/12/2023 SARTAAN BAI SHIV SINGH 1719003005WL035979 SARTAAN BAI SHIV SINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 SARTAANBAISHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 BADOD MP-19-003-005-001/251-A
() 		1719003005NRG24151220230433430 16/12/2023 HEMRAJ SO SHIV SINGH 1719003005WL035979 HEMRAJ SO SHIV SINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 HEMRAJSOSHIVSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-005-001/257
() 		1719003005NRG24151220230433394 16/12/2023 LABHU BAI 1719003005WL035976 LABHU BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 LABHUBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-005-001/260-B
() 		1719003005NRG24151220230433396 16/12/2023 DASHTATH SINGH 1719003005WL035976 DASHTATH SINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 DASHTATHSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-005-001/27
() 		1719003005NRG24151220230433419 16/12/2023 Soram bai 1719003005WL035978 Soram bai 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 Sorambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 BADOD MP-19-003-005-001/89
() 		1719003005NRG24151220230433421 16/12/2023 RUKHAMA BAI 1719003005WL035978 RUKHAMA BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 RUKHAMABAI BANK OF INDIA(508505)
70 BADOD MP-19-003-005-001/97
() 		1719003005NRG24151220230433409 16/12/2023 BHERU SONDHIYA 1719003005WL035977 BHERU SONDHIYA 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 BHERUSONDHIYA AXIS BANK(607153)
71 BADOD MP-19-003-005-001/97
() 		1719003005NRG24151220230433410 16/12/2023 Puja Bai 1719003005WL035977 Puja Bai 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 PujaBai BANK OF INDIA(508505)
72 BADOD MP-19-003-026-001/46
() 		1719003026NRG24151220230435107 16/12/2023 MOHAN 1719003026WL036099 MOHAN 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 MOHAN BANK OF INDIA(508505)
73 BADOD MP-19-003-026-002/5
() 		1719003026NRG24151220230435108 16/12/2023 DEWA 1719003026WL036099 DEWA 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 DEWA BANK OF INDIA(508505)
74 BADOD MP-19-003-026-002/82-D
() 		1719003026NRG24151220230434818 16/12/2023 vinod bai 1719003026WL036083 vinod bai 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-026-003/8
() 		1719003026NRG24151220230435110 16/12/2023 GEETABAI 1719003026WL036100 GEETABAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981096 GEETABAI BANK OF INDIA(508505)
SubTotal 45084 45084
76 BADOD MP-19-003-019-002/173
() 		1719003019NRG24161220230435489 16/12/2023 VILAMB BAI RAJPUT 1719003019WL036134 VILAMB BAI RAJPUT 00354 PUNB0780000 1326 1326 Processed 11/03/2024 643981096 VILAMBBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 BADOD MP-19-003-019-002/149
() 		1719003019NRG24161220230435475 16/12/2023 SAKU BAI 1719003019WL036134 SAKU BAI 00415 SBIN0010811 1326 1326 Processed 11/03/2024 643981096 SAKUBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-019-002/161-a
() 		1719003019NRG24161220230435482 16/12/2023 GAYATRIBAI 1719003019WL036134 GAYATRIBAI 00415 SBIN0010811 1326 1326 Processed 11/03/2024 643981096 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-019-002/161-a
() 		1719003019NRG24161220230435481 16/12/2023 GOPAL 1719003019WL036134 GOPAL 00415 SBIN0010811 1326 1326 Processed 11/03/2024 643981096 GOPAL STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-019-002/39-A
() 		1719003019NRG24161220230435501 16/12/2023 SEEMABAI 1719003019WL036134 SEEMABAI 00415 SBIN0010811 1326 1326 Processed 11/03/2024 643981096 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-026-002/59-A
() 		1719003026NRG24151220230434816 16/12/2023 SHANKAR RAJPUT 1719003026WL036083 SHANKAR RAJPUT 00415 SBIN0010811 1326 1326 Processed 11/03/2024 643981096 SHANKARRAJPUT BANK OF INDIA(508505)
SubTotal 6630 6630
82 BADOD MP-19-003-019-002/107
() 		1719003019NRG24161220230435460 16/12/2023 PRAKASH 1719003019WL036134 PRAKASH 00415 SBIN0030066 1326 1326 Processed 11/03/2024 643981096 PRAKASH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-019-002/161-C
() 		1719003019NRG24161220230435485 16/12/2023 SHYAM LAL 1719003019WL036134 SHYAM LAL 00415 SBIN0030066 1326 1326 Processed 11/03/2024 643981096 SHYAMLAL STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-019-002/189-A
() 		1719003019NRG24161220230435492 16/12/2023 REENA BAI 1719003019WL036134 REENA BAI 00415 SBIN0030066 1326 1326 Processed 11/03/2024 643981096 REENABAI BANK OF BARODA(606985)
SubTotal 3978 3978
85 BADOD MP-19-003-026-002/59-B
() 		1719003026NRG24151220230434817 16/12/2023 VISHNUBAI 1719003026WL036083 VISHNUBAI 00468 UBIN0577677 1326 1326 Processed 12/03/2024 643981096 VISHNUBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 BADOD MP-19-003-019-002/39
() 		1719003019NRG24161220230435498 16/12/2023 Govind singh 1719003019WL036134 Govind singh 00666 IDFB0042741 1326 1326 Processed 11/03/2024 643981096 Govindsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
87 BADOD MP-19-003-005-001/201-B
() 		1719003005NRG24151220230433404 16/12/2023 Shankar singh 1719003005WL035977 Shankar singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981096 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-005-001/215-a
() 		1719003005NRG24151220230433406 16/12/2023 AVANTA BAI 1719003005WL035977 AVANTA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981096 AVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-005-001/271
() 		1719003005NRG24151220230433398 16/12/2023 CHATAR BAI 1719003005WL035976 CHATAR BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981096 CHATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-005-001/271
() 		1719003005NRG24151220230433397 16/12/2023 RAM LAL 1719003005WL035976 RAM LAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981096 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-019-002/122
() 		1719003019NRG24161220230435462 16/12/2023 JAGDEESH 1719003019WL036134 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981096 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
92 BADOD MP-19-003-019-002/152
() 		1719003019NRG24161220230435476 16/12/2023 DHIRAPSINGH 1719003019WL036134 DHIRAPSINGH 00697 BKID0MG0154 1326 1326 Processed 11/03/2024 643981096 DHIRAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-019-002/31
() 		1719003019NRG24161220230435495 16/12/2023 MAHESH 1719003019WL036134 MAHESH 00697 BKID0MG0154 1326 1326 Processed 11/03/2024 643981096 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
94 BADOD MP-19-003-019-002/31
() 		1719003019NRG24161220230435496 16/12/2023 CHANDABAI 1719003019WL036134 CHANDABAI 00697 BKID0MG0155 1326 1326 Processed 11/03/2024 643981096 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG24161220230435469 16/12/2023 Shyamu Bai 1719003019WL036134 Shyamu Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 ShyamuBai PUNJAB NATIONAL BANK(508568)
96 BADOD MP-19-003-019-002/139-A
() 		1719003019NRG24161220230435470 16/12/2023 Munni Bai 1719003019WL036134 Munni Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-019-002/139-B
() 		1719003019NRG24161220230435471 16/12/2023 Rani Kumbhkar 1719003019WL036134 Rani Kumbhkar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 RaniKumbhkar STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24161220230435487 16/12/2023 Pooja Kunwar 1719003019WL036134 Pooja Kunwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 PoojaKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
99 BADOD MP-19-003-019-002/173
() 		1719003019NRG24161220230435488 16/12/2023 ISHVAR SINGH RAJPUT 1719003019WL036134 ISHVAR SINGH RAJPUT 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 ISHVARSINGHRAJPUT BANK OF INDIA(508505)
100 BADOD MP-19-003-019-002/197-A
() 		1719003019NRG24161220230435493 16/12/2023 Ishvar Singh Rajput 1719003019WL036134 Ishvar Singh Rajput 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 IshvarSinghRajput BANK OF INDIA(508505)
101 BADOD MP-19-003-019-002/197-A
() 		1719003019NRG24161220230435494 16/12/2023 Tejkunvar Rajput 1719003019WL036134 Tejkunvar Rajput 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 TejkunvarRajput PUNJAB NATIONAL BANK(508568)
102 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24161220230435503 16/12/2023 Jassi bai 1719003019WL036134 Jassi bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 Jassibai BANK OF INDIA(508505)
103 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24161220230435502 16/12/2023 Suresh Lal 1719003019WL036134 Suresh Lal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 SureshLal BANK OF INDIA(508505)
104 BADOD MP-19-003-019-002/56-B
() 		1719003019NRG24161220230435504 16/12/2023 Sushila Bai 1719003019WL036134 Sushila Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 SushilaBai STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24161220230435258 16/12/2023 Pyaskor Sisodiya 1719003050WL036120 Pyaskor Sisodiya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 PyaskorSisodiya BANK OF INDIA(508505)
106 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24161220230435257 16/12/2023 Sajan Singh Sondhiya 1719003050WL036120 Sajan Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 SajanSinghSondhiya BANK OF INDIA(508505)
107 BADOD MP-19-003-050-001/116-D
() 		1719003050NRG24161220230435260 16/12/2023 kamla Bai 1719003050WL036120 kamla Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 kamlaBai AIRTEL PAYMENTS BANK LIMITED(990288)
108 BADOD MP-19-003-050-001/241-B
() 		1719003050NRG24161220230435261 16/12/2023 Rekha Bai 1719003050WL036120 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981096 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_161223APB_FTO_394382 Bank of Baroda BARB0AGARXX AGAR 21216
2 BADOD MP1719003_161223APB_FTO_394382 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 9282
3 BADOD MP1719003_161223APB_FTO_394382 Bank of India BKID0009143 Collectorate Agar Malwa 2652
4 BADOD MP1719003_161223APB_FTO_394382 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5304
5 BADOD MP1719003_161223APB_FTO_394382 Bank of India BKID0009552 AGAR MALWA 14586
6 BADOD MP1719003_161223APB_FTO_394382 Bank of India BKID0009556 BARODE MALWA 1326
7 BADOD MP1719003_161223APB_FTO_394382 Bank of India BKID0009564 CHHIPIYA 45084
8 BADOD MP1719003_161223APB_FTO_394382 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_161223APB_FTO_394382 State Bank of India SBIN0010811 AGAR 6630
10 BADOD MP1719003_161223APB_FTO_394382 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
11 BADOD MP1719003_161223APB_FTO_394382 Union Bank of India UBIN0577677 Agar Malwa 1326
12 BADOD MP1719003_161223APB_FTO_394382 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
13 BADOD MP1719003_161223APB_FTO_394382 India Post Payments Bank IPOS0000001 Shajapur 6630
14 BADOD MP1719003_161223APB_FTO_394382 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652
15 BADOD MP1719003_161223APB_FTO_394382 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
16 BADOD MP1719003_161223APB_FTO_394382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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