Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_251123APB_FTO_364677
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-19-003-065-002/140-A
() 		1719003065NRG24251120230400438 25/11/2023 NARAYANSINGH 1719003065WL033553 NARAYANSINGH 00032 UTIB0001349 663 663 Processed 01/01/2024 323572742 NARAYANSINGH AXIS BANK(607153)
SubTotal 663 663
2 BADOD MP-19-003-026-001/162-A
() 		1719003026NRG24241120230400290 25/11/2023 VISHNUBAI 1719003026WL033541 VISHNUBAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323572742 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-026-001/3-A
() 		1719003026NRG24241120230400293 25/11/2023 SANTOSH SINGH 1719003026WL033541 SANTOSH SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323572742 SANTOSHSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-026-001/78-A
() 		1719003026NRG24241120230400313 25/11/2023 SACHIN 1719003026WL033541 SACHIN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323572742 SACHIN BANK OF BARODA(606985)
5 BADOD MP-19-003-026-003/27-A
() 		1719003026NRG24241120230400326 25/11/2023 GANESH 1719003026WL033541 GANESH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323572742 GANESH BANK OF BARODA(606985)
6 BADOD MP-19-003-065-002/26-A
() 		1719003065NRG24251120230400440 25/11/2023 LALU MEGWAL 1719003065WL033553 LALU MEGWAL 00045 BARB0AGARXX 663 663 Processed 01/01/2024 323572742 LALUMEGWAL BANK OF BARODA(606985)
7 BADOD MP-19-003-065-002/26-B
() 		1719003065NRG24251120230400441 25/11/2023 RAJAISH NAGDIYA 1719003065WL033553 RAJAISH NAGDIYA 00045 BARB0AGARXX 663 663 Processed 01/01/2024 323572742 RAJAISHNAGDIYA BANK OF BARODA(606985)
SubTotal 6630 6630
8 BADOD MP-19-003-026-001/162
() 		1719003026NRG24241120230400289 25/11/2023 DHAPUKUNWAR SOLANKI 1719003026WL033541 DHAPUKUNWAR SOLANKI 00045 BARB0MAHIDP 1326 1326 Processed 01/01/2024 323572742 DHAPUKUNWARSOLANKI BANK OF BARODA(606985)
SubTotal 1326 1326
9 BADOD MP-19-003-026-001/150-A
() 		1719003026NRG24241120230400286 25/11/2023 USHABAI 1719003026WL033541 USHABAI 00048 BKID0009120 1326 1326 Processed 01/01/2024 323572742 USHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 BADOD MP-19-003-026-001/41-A
() 		1719003026NRG24241120230400296 25/11/2023 DIVYA BAI 1719003026WL033541 DIVYA BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 323572742 DIVYABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-026-002/102-A
() 		1719003026NRG24241120230400322 25/11/2023 RAVINDRASINGH 1719003026WL033541 RAVINDRASINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 323572742 RAVINDRASINGH BANK OF INDIA(508505)
SubTotal 2652 2652
12 BADOD MP-19-003-026-001/135
() 		1719003026NRG24241120230400282 25/11/2023 Radha bai 1719003026WL033541 Radha bai 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-060-001/176
() 		1719003060NRG24251120230400519 25/11/2023 RAMJANI KHA 1719003060WL033560 RAMJANI KHA 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 RAMJANIKHA BANK OF INDIA(508505)
14 BADOD MP-19-003-060-001/176
() 		1719003060NRG24251120230400520 25/11/2023 SHEHNAJ BEE 1719003060WL033560 SHEHNAJ BEE 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 SHEHNAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-060-001/182
() 		1719003060NRG24251120230400522 25/11/2023 RAJU BAI 1719003060WL033560 RAJU BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-060-001/182
() 		1719003060NRG24251120230400521 25/11/2023 UDALAL 1719003060WL033560 UDALAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 UDALAL BANK OF INDIA(508505)
17 BADOD MP-19-003-060-001/200
() 		1719003060NRG24251120230400523 25/11/2023 GOPALSHARMA 1719003060WL033560 GOPALSHARMA 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 GOPALSHARMA HDFC BANK LTD(607152)
18 BADOD MP-19-003-060-001/200-A
() 		1719003060NRG24251120230400524 25/11/2023 NIRAJ 1719003060WL033560 NIRAJ 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 NIRAJ BANK OF INDIA(508505)
19 BADOD MP-19-003-060-001/21
() 		1719003060NRG24251120230400526 25/11/2023 RAMESH 1719003060WL033560 RAMESH 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 RAMESH BANK OF INDIA(508505)
20 BADOD MP-19-003-060-001/21
() 		1719003060NRG24251120230400525 25/11/2023 RAMESHCHANDRAVANSHI 1719003060WL033560 RAMESHCHANDRAVANSHI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 RAMESHCHANDRAVANSHI BANK OF INDIA(508505)
21 BADOD MP-19-003-060-001/228
() 		1719003060NRG24251120230400527 25/11/2023 RAM LAL 1719003060WL033560 RAM LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 RAMLAL BANK OF INDIA(508505)
22 BADOD MP-19-003-060-001/228-B
() 		1719003060NRG24251120230400528 25/11/2023 Rakesh talilor 1719003060WL033560 Rakesh talilor 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 Rakeshtalilor BANK OF INDIA(508505)
23 BADOD MP-19-003-060-001/229
() 		1719003060NRG24251120230400529 25/11/2023 BALCHAND 1719003060WL033560 BALCHAND 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 BALCHAND BANK OF INDIA(508505)
24 BADOD MP-19-003-060-001/229-A
() 		1719003060NRG24251120230400530 25/11/2023 Rajesh 1719003060WL033560 Rajesh 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 Rajesh BANK OF INDIA(508505)
25 BADOD MP-19-003-060-001/23
() 		1719003060NRG24251120230400531 25/11/2023 SHANKAR 1719003060WL033560 SHANKAR 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 SHANKAR CANARA BANK(508532)
26 BADOD MP-19-003-060-001/248-D
() 		1719003060NRG24251120230400533 25/11/2023 Chetan 1719003060WL033560 Chetan 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 Chetan AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADOD MP-19-003-060-001/249-A
() 		1719003060NRG24251120230400535 25/11/2023 PRAKASH 1719003060WL033560 PRAKASH 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 PRAKASH BANK OF INDIA(508505)
28 BADOD MP-19-003-060-001/256
() 		1719003060NRG24251120230400537 25/11/2023 gopal singh 1719003060WL033560 gopal singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-060-001/53
() 		1719003060NRG24251120230400540 25/11/2023 DEVA 1719003060WL033560 DEVA 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 DEVA BANK OF INDIA(508505)
30 BADOD MP-19-003-060-001/53
() 		1719003060NRG24251120230400539 25/11/2023 MANA BAI 1719003060WL033560 MANA BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 MANABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-060-001/94
() 		1719003060NRG24251120230400542 25/11/2023 ARJUN 1719003060WL033560 ARJUN 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 ARJUN BANK OF INDIA(508505)
32 BADOD MP-19-003-060-002/115
() 		1719003060NRG24251120230400543 25/11/2023 SANTOSH BAI 1719003060WL033560 SANTOSH BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 SANTOSHBAI INDUSIND BANK(607189)
33 BADOD MP-19-003-060-002/129
() 		1719003060NRG24251120230400544 25/11/2023 SHANTILAL 1719003060WL033560 SHANTILAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 SHANTILAL BANK OF INDIA(508505)
34 BADOD MP-19-003-060-002/139
() 		1719003060NRG24251120230400511 25/11/2023 TEJA BAI 1719003060WL033559 TEJA BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 TEJABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-060-002/139
() 		1719003060NRG24251120230400510 25/11/2023 UMRAVLAL 1719003060WL033559 UMRAVLAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 UMRAVLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-060-002/140
() 		1719003060NRG24251120230400512 25/11/2023 KALUJI 1719003060WL033559 KALUJI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 KALUJI BANK OF INDIA(508505)
37 BADOD MP-19-003-060-002/146
() 		1719003060NRG24251120230400545 25/11/2023 BHRULAL 1719003060WL033560 BHRULAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 BHRULAL BANK OF INDIA(508505)
38 BADOD MP-19-003-060-002/156
() 		1719003060NRG24251120230400547 25/11/2023 DHANNI BAI 1719003060WL033560 DHANNI BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 DHANNIBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-060-002/156
() 		1719003060NRG24251120230400546 25/11/2023 GORDHAN LAL 1719003060WL033560 GORDHAN LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 GORDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-060-002/156-A
() 		1719003060NRG24251120230400549 25/11/2023 LILA BAI 1719003060WL033560 LILA BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-060-002/156-A
() 		1719003060NRG24251120230400548 25/11/2023 TOFAN LAL 1719003060WL033560 TOFAN LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 TOFANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
42 BADOD MP-19-003-060-002/169-A
() 		1719003060NRG24251120230400551 25/11/2023 VINODE 1719003060WL033560 VINODE 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 VINODE BANK OF INDIA(508505)
43 BADOD MP-19-003-060-002/178
() 		1719003060NRG24251120230400513 25/11/2023 JUVAL 1719003060WL033559 JUVAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 JUVAL BANK OF INDIA(508505)
44 BADOD MP-19-003-060-002/178
() 		1719003060NRG24251120230400514 25/11/2023 NARMADA BAI 1719003060WL033559 NARMADA BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 NARMADABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-060-002/184
() 		1719003060NRG24251120230400552 25/11/2023 SURESHSINGH 1719003060WL033560 SURESHSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 SURESHSINGH STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-060-002/205
() 		1719003060NRG24251120230400553 25/11/2023 Mohan Lal 1719003060WL033560 Mohan Lal 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 MohanLal BANK OF INDIA(508505)
47 BADOD MP-19-003-060-002/206
() 		1719003060NRG24251120230400554 25/11/2023 NITESH 1719003060WL033560 NITESH 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 NITESH BANK OF INDIA(508505)
48 BADOD MP-19-003-060-002/207
() 		1719003060NRG24251120230400555 25/11/2023 AMRAT LAL 1719003060WL033560 AMRAT LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 AMRATLAL AU SMALL FINANCE BANK LTD(608088)
49 BADOD MP-19-003-060-002/31
() 		1719003060NRG24251120230400557 25/11/2023 gopal 1719003060WL033560 gopal 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 gopal STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-060-002/6
() 		1719003060NRG24251120230400559 25/11/2023 RAM KUNVAR BAI 1719003060WL033560 RAM KUNVAR BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-060-002/68
() 		1719003060NRG24251120230400561 25/11/2023 SHYAM LAL 1719003060WL033560 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 SHYAMLAL BANK OF INDIA(508505)
52 BADOD MP-19-003-060-002/68
() 		1719003060NRG24251120230400560 25/11/2023 SHYAM LAL 1719003060WL033560 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 SHYAMLAL BANK OF INDIA(508505)
53 BADOD MP-19-003-060-002/76
() 		1719003060NRG24251120230400515 25/11/2023 NANASINGH 1719003060WL033559 NANASINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 NANASINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-060-002/77-A
() 		1719003060NRG24251120230400516 25/11/2023 KRASHNA BAI 1719003060WL033559 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-060-002/83
() 		1719003060NRG24251120230400517 25/11/2023 Girvar 1719003060WL033559 Girvar 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 Girvar BANK OF INDIA(508505)
56 BADOD MP-19-003-060-002/84-A
() 		1719003060NRG24251120230400562 25/11/2023 RAHUL 1719003060WL033560 RAHUL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323572742 RAHUL BANK OF INDIA(508505)
SubTotal 59670 59670
57 BADOD MP-19-003-026-001/1-B
() 		1719003026NRG24241120230400275 25/11/2023 TEJUSINGH 1719003026WL033541 TEJUSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 TEJUSINGH STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-026-001/101-D
() 		1719003026NRG24241120230400276 25/11/2023 DIRAJSINGH 1719003026WL033541 DIRAJSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 DIRAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 BADOD MP-19-003-026-001/111-B
() 		1719003026NRG24241120230400278 25/11/2023 ARVIND 1719003026WL033541 ARVIND 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-026-001/117-B
() 		1719003026NRG24241120230400279 25/11/2023 KAMAL 1719003026WL033541 KAMAL 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 KAMAL BANK OF INDIA(508505)
61 BADOD MP-19-003-026-001/126
() 		1719003026NRG24241120230400280 25/11/2023 SHYAMLAL 1719003026WL033541 SHYAMLAL 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-026-001/131-A
() 		1719003026NRG24241120230400281 25/11/2023 Krishna Bai 1719003026WL033541 Krishna Bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-026-001/145-C
() 		1719003026NRG24241120230400283 25/11/2023 SHANKARSINGH 1719003026WL033541 SHANKARSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 BADOD MP-19-003-026-001/145-C
() 		1719003026NRG24241120230400284 25/11/2023 TEJA BAI 1719003026WL033541 TEJA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 TEJABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-026-001/19-B
() 		1719003026NRG24241120230400292 25/11/2023 Govind Suryavanshi 1719003026WL033541 Govind Suryavanshi 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 GovindSuryavanshi BANK OF INDIA(508505)
66 BADOD MP-19-003-026-001/32
() 		1719003026NRG24241120230400294 25/11/2023 RAMBABAI 1719003026WL033541 RAMBABAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 RAMBABAI BANK OF INDIA(508505)
67 BADOD MP-19-003-026-001/40
() 		1719003026NRG24241120230400295 25/11/2023 BHAGWAN 1719003026WL033541 BHAGWAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 BHAGWAN BANK OF INDIA(508505)
68 BADOD MP-19-003-026-001/44
() 		1719003026NRG24241120230400297 25/11/2023 DULA 1719003026WL033541 DULA 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 DULA BANK OF INDIA(508505)
69 BADOD MP-19-003-026-001/44-A
() 		1719003026NRG24241120230400298 25/11/2023 Chandar 1719003026WL033541 Chandar 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 Chandar BANK OF INDIA(508505)
70 BADOD MP-19-003-026-001/45
() 		1719003026NRG24241120230400300 25/11/2023 RODI BAI 1719003026WL033541 RODI BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 RODIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-026-001/47-B
() 		1719003026NRG24241120230400302 25/11/2023 Jeevan 1719003026WL033541 Jeevan 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 Jeevan BANK OF INDIA(508505)
72 BADOD MP-19-003-026-001/55-A
() 		1719003026NRG24241120230400303 25/11/2023 DAVU BAI 1719003026WL033541 DAVU BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 DAVUBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-026-001/57-B
() 		1719003026NRG24241120230400304 25/11/2023 BHAGVANTABAI 1719003026WL033541 BHAGVANTABAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 BHAGVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-026-001/61-A
() 		1719003026NRG24241120230400305 25/11/2023 ISHWARSINGH 1719003026WL033541 ISHWARSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-026-001/66-B
() 		1719003026NRG24241120230400307 25/11/2023 KALIBAI 1719003026WL033541 KALIBAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-026-001/67- A
() 		1719003026NRG24241120230400308 25/11/2023 UMRAVSINGH 1719003026WL033541 UMRAVSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 UMRAVSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-026-001/72-A
() 		1719003026NRG24241120230400311 25/11/2023 BHERU 1719003026WL033541 BHERU 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 BHERU BANK OF BARODA(606985)
78 BADOD MP-19-003-026-001/72-B
() 		1719003026NRG24241120230400312 25/11/2023 ROHIT 1719003026WL033541 ROHIT 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 ROHIT BANK OF INDIA(508505)
79 BADOD MP-19-003-026-001/81
() 		1719003026NRG24241120230400315 25/11/2023 BHAGVAN 1719003026WL033541 BHAGVAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 BHAGVAN BANK OF INDIA(508505)
80 BADOD MP-19-003-026-001/81-A
() 		1719003026NRG24241120230400316 25/11/2023 RAMESHVAR 1719003026WL033541 RAMESHVAR 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 RAMESHVAR BANK OF INDIA(508505)
81 BADOD MP-19-003-026-001/88-A
() 		1719003026NRG24241120230400318 25/11/2023 NARAYAN SINGH 1719003026WL033541 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 NARAYANSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-026-001/88-A
() 		1719003026NRG24241120230400319 25/11/2023 TEJABAI 1719003026WL033541 TEJABAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-026-001/91
() 		1719003026NRG24241120230400320 25/11/2023 Leela Bai 1719003026WL033541 Leela Bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 LeelaBai BANK OF INDIA(508505)
84 BADOD MP-19-003-026-002/46
() 		1719003026NRG24241120230400323 25/11/2023 DINESH 1719003026WL033541 DINESH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 DINESH BANK OF INDIA(508505)
85 BADOD MP-19-003-026-002/46
() 		1719003026NRG24241120230400324 25/11/2023 KAMLABAI 1719003026WL033541 KAMLABAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 KAMLABAI BANK OF INDIA(508505)
86 BADOD MP-19-003-026-002/74-A
() 		1719003026NRG24241120230400325 25/11/2023 LAXMANSINGH 1719003026WL033541 LAXMANSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 323572742 LAXMANSINGH BANK OF INDIA(508505)
SubTotal 39780 39780
87 BADOD MP-19-003-026-001/151-C
() 		1719003026NRG24241120230400287 25/11/2023 NAHARSINGH 1719003026WL033541 NAHARSINGH 00078 CNRB0004703 1326 1326 Processed 01/01/2024 323572742 NAHARSINGH CANARA BANK(508532)
88 BADOD MP-19-003-026-001/66-B
() 		1719003026NRG24241120230400306 25/11/2023 VIKRAMSINGH 1719003026WL033541 VIKRAMSINGH 00078 CNRB0004703 1326 1326 Processed 01/01/2024 323572742 VIKRAMSINGH CANARA BANK(508532)
89 BADOD MP-19-003-026-001/81-A
() 		1719003026NRG24241120230400317 25/11/2023 MADHUBALA 1719003026WL033541 MADHUBALA 00078 CNRB0004703 1326 1326 Processed 01/01/2024 323572742 MADHUBALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
90 BADOD MP-19-003-027-001/55
() 		1719003027NRG24251120230400434 25/11/2023 POOJA BAI SISODIYA 1719003027WL033551 POOJA BAI SISODIYA 00415 SBIN0010811 1326 1326 Processed 01/01/2024 323572742 POOJABAISISODIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 BADOD MP-19-003-026-001/69
() 		1719003026NRG24241120230400310 25/11/2023 Rahul Suryavansi 1719003026WL033541 Rahul Suryavansi 00415 SBIN0030066 1326 1326 Processed 01/01/2024 323572742 RahulSuryavansi STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-027-002/8-A
() 		1719003027NRG24251120230400436 25/11/2023 LABHUBAI JIVANSINGH Suryavanshi 1719003027WL033552 LABHUBAI JIVANSINGH Suryavanshi 00415 SBIN0030066 1326 1326 Processed 01/01/2024 323572742 LABHUBAIJIVANSINGHSuryavanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 BADOD MP-19-003-026-001/79
() 		1719003026NRG24241120230400314 25/11/2023 RUKHAMABAI 1719003026WL033541 RUKHAMABAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323572742 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-026-003/27-A
() 		1719003026NRG24241120230400327 25/11/2023 NIRMLA BAI 1719003026WL033541 NIRMLA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323572742 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-060-001/167-B
() 		1719003060NRG24251120230400518 25/11/2023 Manju 1719003060WL033560 Manju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323572742 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
96 BADOD MP-19-003-065-002/15-A
() 		1719003065NRG24251120230400439 25/11/2023 BHADUR LOHAR 1719003065WL033553 BHADUR LOHAR 00697 BKID0MG0155 663 663 Processed 01/01/2024 323572742 BHADURLOHAR STATE BANK OF INDIA(508548)
SubTotal 663 663
97 BADOD MP-19-003-060-001/255-A
() 		1719003060NRG24251120230400536 25/11/2023 Ishvar singh 1719003060WL033560 Ishvar singh 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 323572742 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-060-001/262
() 		1719003060NRG24251120230400538 25/11/2023 Karan singh anjana 1719003060WL033560 Karan singh anjana 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 323572742 Karansinghanjana BANK OF INDIA(508505)
SubTotal 2652 2652
99 BADOD MP-19-003-026-001/161-B
() 		1719003026NRG24241120230400288 25/11/2023 KISHORSINGH 1719003026WL033541 KISHORSINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323572742 KISHORSINGH BANK OF INDIA(508505)
100 BADOD MP-19-003-026-001/67-C
() 		1719003026NRG24241120230400309 25/11/2023 krishnapal sondhiya 1719003026WL033541 krishnapal sondhiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323572742 krishnapalsondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
101 BADOD MP-19-003-026-001/91-B
() 		1719003026NRG24241120230400321 25/11/2023 RAHULSINGH 1719003026WL033541 RAHULSINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323572742 RAHULSINGH BANK OF BARODA(606985)
102 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG24251120230400541 25/11/2023 vikramlal 1719003060WL033560 vikramlal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323572742 vikramlal BANK OF INDIA(508505)
SubTotal 5304 5304
103 BADOD MP-19-003-027-001/55
() 		1719003027NRG24251120230400433 25/11/2023 RAMSINGH 1719003027WL033551 RAMSINGH 450001 1326 1326 Processed 01/01/2024 323572742 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_251123APB_FTO_364677 46544101 1326
2 BADOD MP1719003_251123APB_FTO_364677 AXIS BANK UTIB0001349 SHAJAPUR 663
3 BADOD MP1719003_251123APB_FTO_364677 Bank of Baroda BARB0AGARXX AGAR 6630
4 BADOD MP1719003_251123APB_FTO_364677 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
5 BADOD MP1719003_251123APB_FTO_364677 Bank of India BKID0009120 TARANA 1326
6 BADOD MP1719003_251123APB_FTO_364677 Bank of India BKID0009552 AGAR MALWA 2652
7 BADOD MP1719003_251123APB_FTO_364677 Bank of India BKID0009556 BARODE MALWA 59670
8 BADOD MP1719003_251123APB_FTO_364677 Bank of India BKID0009564 CHHIPIYA 39780
9 BADOD MP1719003_251123APB_FTO_364677 Canara Bank CNRB0004703 AGAR 3978
10 BADOD MP1719003_251123APB_FTO_364677 State Bank of India SBIN0010811 AGAR 1326
11 BADOD MP1719003_251123APB_FTO_364677 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
12 BADOD MP1719003_251123APB_FTO_364677 India Post Payments Bank IPOS0000001 Shajapur 3978
13 BADOD MP1719003_251123APB_FTO_364677 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 663
14 BADOD MP1719003_251123APB_FTO_364677 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
15 BADOD MP1719003_251123APB_FTO_364677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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