Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140923APB_FTO_264450
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-19-003-003-001/107-A
() 		1719003003NRG24130920230298238 14/09/2023 GOVIND PARJAPAT 1719003003WL024737 GOVIND PARJAPAT 00045 BARB0AGARXX 884 884 Processed 21/09/2023 331798452 GOVINDPARJAPAT BANK OF BARODA(606985)
2 BADOD MP-19-003-003-001/123-C
() 		1719003003NRG24130920230298241 14/09/2023 UMesh Kelkar 1719003003WL024737 UMesh Kelkar 00045 BARB0AGARXX 884 884 Processed 21/09/2023 331798452 UMeshKelkar INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-003-001/183-a
() 		1719003003NRG24130920230298249 14/09/2023 KAMAL SINGH 1719003003WL024737 KAMAL SINGH 00045 BARB0AGARXX 884 884 Processed 21/09/2023 331798452 KAMALSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/188
() 		1719003003NRG24130920230298250 14/09/2023 GOKUL SINGH 1719003003WL024737 GOKUL SINGH 00045 BARB0AGARXX 884 884 Processed 21/09/2023 331798452 GOKULSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-010-001/132-C
() 		1719003010NRG24140920230298829 14/09/2023 raghu singh 1719003010WL024771 raghu singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 raghusingh BANK OF BARODA(606985)
6 BADOD MP-19-003-010-001/157-A
() 		1719003010NRG24130920230298704 14/09/2023 krisnpal singh 1719003010WL024757 krisnpal singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 krisnpalsingh BANK OF BARODA(606985)
7 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG24140920230298847 14/09/2023 bane singh 1719003010WL024773 bane singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 banesingh BANK OF BARODA(606985)
8 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG24140920230298831 14/09/2023 dilip singh 1719003010WL024771 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 dilipsingh INDIAN BANK(607105)
9 BADOD MP-19-003-010-001/46-A
() 		1719003010NRG24130920230298719 14/09/2023 shivlal 1719003010WL024757 shivlal 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 shivlal NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-034-001/124
() 		1719003034NRG24130920230298172 14/09/2023 LADKUNWAR 1719003034WL024724 LADKUNWAR 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 LADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-034-001/174
() 		1719003034NRG24130920230298174 14/09/2023 SHANKAR 1719003034WL024724 SHANKAR 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-054-002/71-a
() 		1719003054NRG24130920230297726 14/09/2023 RAGHUSINGH 1719003054WL024652 RAGHUSINGH 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 RAGHUSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-054-002/71-B
() 		1719003054NRG24130920230297728 14/09/2023 ROD SINGH 1719003054WL024652 ROD SINGH 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331798452 RODSINGH BANK OF INDIA(508505)
SubTotal 15470 15470
14 BADOD MP-19-003-003-001/113-B
() 		1719003003NRG24130920230298239 14/09/2023 PEPA BAI 1719003003WL024737 PEPA BAI 00048 BKID0009552 884 884 Processed 21/09/2023 331798452 PEPABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-003-001/147
() 		1719003003NRG24130920230298243 14/09/2023 SHIV SINGH 1719003003WL024737 SHIV SINGH 00048 BKID0009552 884 884 Processed 21/09/2023 331798452 SHIVSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-003-001/147-B
() 		1719003003NRG24130920230298245 14/09/2023 SANGITA BAI 1719003003WL024737 SANGITA BAI 00048 BKID0009552 884 884 Processed 21/09/2023 331798452 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-003-001/150
() 		1719003003NRG24130920230298246 14/09/2023 VILAM BAI 1719003003WL024737 VILAM BAI 00048 BKID0009552 884 884 Processed 21/09/2023 331798452 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-030-001/69
() 		1719003030NRG24130920230297672 14/09/2023 NAGU SINGH 1719003030WL024648 NAGU SINGH 00048 BKID0009552 1326 1326 Processed 21/09/2023 331798452 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-034-001/97-a
() 		1719003034NRG24130920230298187 14/09/2023 RAJABAI 1719003034WL024724 RAJABAI 00048 BKID0009552 1326 1326 Processed 21/09/2023 331798452 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-047-001/75
() 		1719003047NRG24130920230297592 14/09/2023 PARASRAM MALVIYA 1719003047WL024634 PARASRAM MALVIYA 00048 BKID0009552 884 884 Processed 21/09/2023 331798452 PARASRAMMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 7072 7072
21 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG24140920230298822 14/09/2023 kalu 1719003010WL024770 kalu 00048 BKID0009556 1105 1105 Processed 21/09/2023 331798452 kalu BANK OF INDIA(508505)
22 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24140920230298823 14/09/2023 HEMLATA BAI 1719003010WL024770 HEMLATA BAI 00048 BKID0009556 1105 1105 Processed 21/09/2023 331798452 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-010-001/110-A
() 		1719003010NRG24130920230298702 14/09/2023 mehrbansingh 1719003010WL024757 mehrbansingh 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 mehrbansingh BANK OF INDIA(508505)
24 BADOD MP-19-003-010-001/116
() 		1719003010NRG24140920230298824 14/09/2023 MADAN SINGH 1719003010WL024770 MADAN SINGH 00048 BKID0009556 1105 1105 Processed 21/09/2023 331798452 MADANSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/129-b
() 		1719003010NRG24140920230298826 14/09/2023 MAN SINGH 1719003010WL024771 MAN SINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-010-001/136
() 		1719003010NRG24140920230298830 14/09/2023 MUKESH BAI 1719003010WL024771 MUKESH BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 MUKESHBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG24140920230298846 14/09/2023 sunil singh 1719003010WL024773 sunil singh 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 sunilsingh BANK OF INDIA(508505)
28 BADOD MP-19-003-010-001/156-B
() 		1719003010NRG24130920230298703 14/09/2023 BALIBAI 1719003010WL024757 BALIBAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 BALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 BADOD MP-19-003-010-001/160-B
() 		1719003010NRG24140920230298833 14/09/2023 DURGA KUNWAR 1719003010WL024771 DURGA KUNWAR 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 DURGAKUNWAR FINO PAYMENTS BANK LTD(608001)
30 BADOD MP-19-003-010-001/160-B
() 		1719003010NRG24140920230298832 14/09/2023 LAKHAN SINGH 1719003010WL024771 LAKHAN SINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 LAKHANSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-010-001/168
() 		1719003010NRG24130920230298705 14/09/2023 PRAHALAD SINGH 1719003010WL024757 PRAHALAD SINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 PRAHALADSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-010-001/17
() 		1719003010NRG24140920230298852 14/09/2023 NARAYAN LAL 1719003010WL024776 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 NARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-010-001/17
() 		1719003010NRG24140920230298851 14/09/2023 NARAYAN LAL 1719003010WL024776 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-010-001/184-A
() 		1719003010NRG24130920230298706 14/09/2023 asharam 1719003010WL024757 asharam 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 asharam UNION BANK OF INDIA(508500)
35 BADOD MP-19-003-010-001/202
() 		1719003010NRG24130920230298708 14/09/2023 MANA 1719003010WL024757 MANA 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 MANA BANK OF INDIA(508505)
36 BADOD MP-19-003-010-001/202
() 		1719003010NRG24130920230298709 14/09/2023 MUNNA BAI 1719003010WL024757 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-010-001/202-A
() 		1719003010NRG24130920230298710 14/09/2023 NARAYANLAL 1719003010WL024757 NARAYANLAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 NARAYANLAL BANK OF BARODA(606985)
38 BADOD MP-19-003-010-001/202-A
() 		1719003010NRG24140920230298854 14/09/2023 NARAYANLAL 1719003010WL024777 NARAYANLAL 00048 BKID0009556 1105 1105 Processed 21/09/2023 331798452 NARAYANLAL BANK OF BARODA(606985)
39 BADOD MP-19-003-010-001/202-A
() 		1719003010NRG24130920230298711 14/09/2023 VISHNU BAI 1719003010WL024757 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 VISHNUBAI BANK OF BARODA(606985)
40 BADOD MP-19-003-010-001/216
() 		1719003010NRG24130920230298712 14/09/2023 ISHWAR LAL 1719003010WL024757 ISHWAR LAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 ISHWARLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-010-001/216
() 		1719003010NRG24130920230298713 14/09/2023 KAMLABAI 1719003010WL024757 KAMLABAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 KAMLABAI INDUSIND BANK(607189)
42 BADOD MP-19-003-010-001/225
() 		1719003010NRG24140920230298850 14/09/2023 ARJUN SINGH 1719003010WL024775 ARJUN SINGH 00048 BKID0009556 663 663 Processed 21/09/2023 331798452 ARJUNSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-010-001/38
() 		1719003010NRG24130920230298715 14/09/2023 GUMANSINGH 1719003010WL024757 GUMANSINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-010-001/38
() 		1719003010NRG24130920230298716 14/09/2023 Nagubai 1719003010WL024757 Nagubai 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 Nagubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-010-001/38-a
() 		1719003010NRG24130920230298717 14/09/2023 RODSINGH 1719003010WL024757 RODSINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 RODSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-010-001/38-a
() 		1719003010NRG24130920230298718 14/09/2023 SHYAMUBAI 1719003010WL024757 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-010-001/60-A
() 		1719003010NRG24130920230298720 14/09/2023 kripal singh 1719003010WL024757 kripal singh 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 kripalsingh BANK OF INDIA(508505)
48 BADOD MP-19-003-010-002/21-B
() 		1719003010NRG24130920230298722 14/09/2023 Nagu singh 1719003010WL024757 Nagu singh 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 Nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-010-002/21-B
() 		1719003010NRG24130920230298723 14/09/2023 Vishnu bai 1719003010WL024757 Vishnu bai 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 Vishnubai BANK OF INDIA(508505)
50 BADOD MP-19-003-010-002/67-a
() 		1719003010NRG24130920230298725 14/09/2023 HARPAL SINGH 1719003010WL024757 HARPAL SINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 HARPALSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-012-001/22
() 		1719003012NRG24130920230298732 14/09/2023 PRAM BAI 1719003012WL024760 PRAM BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 PRAMBAI BANK OF INDIA(508505)
52 BADOD MP-19-003-012-001/46
() 		1719003012NRG24130920230298727 14/09/2023 BABLU 1719003012WL024758 BABLU 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 BABLU BANK OF INDIA(508505)
53 BADOD MP-19-003-012-001/46
() 		1719003012NRG24130920230298726 14/09/2023 BAPULAL 1719003012WL024758 BAPULAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 BAPULAL BANK OF INDIA(508505)
54 BADOD MP-19-003-012-002/1
() 		1719003012NRG24130920230298729 14/09/2023 Narayan lal 1719003012WL024759 Narayan lal 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 Narayanlal BANK OF INDIA(508505)
55 BADOD MP-19-003-012-002/1
() 		1719003012NRG24130920230298730 14/09/2023 Vishanu kuvar 1719003012WL024759 Vishanu kuvar 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 Vishanukuvar BANK OF INDIA(508505)
56 BADOD MP-19-003-017-001/58
() 		1719003017NRG24130920230298697 14/09/2023 kali bai 1719003017WL024756 kali bai 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 kalibai NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-017-001/58-B
() 		1719003017NRG24130920230298698 14/09/2023 BHAGWAN SINGH 1719003017WL024756 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-017-001/58-C
() 		1719003017NRG24130920230298700 14/09/2023 KALU SINGH 1719003017WL024756 KALU SINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 KALUSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-037-002/37-A
() 		1719003067NRG24130920230298235 14/09/2023 amar lal 1719003067WL024736 amar lal 00048 BKID0009556 221 221 Processed 21/09/2023 331798452 amarlal BANK OF INDIA(508505)
60 BADOD MP-19-003-039-001/106
() 		1719003039NRG24140920230298758 14/09/2023 MOHANLAL 1719003039WL024766 MOHANLAL 00048 BKID0009556 663 663 Processed 21/09/2023 331798452 MOHANLAL BANK OF INDIA(508505)
61 BADOD MP-19-003-039-001/147
() 		1719003039NRG24140920230298764 14/09/2023 JAGDISH 1719003039WL024767 JAGDISH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 JAGDISH BANK OF INDIA(508505)
62 BADOD MP-19-003-039-001/176
() 		1719003039NRG24140920230298760 14/09/2023 MANALAL 1719003039WL024766 MANALAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 MANALAL BANK OF INDIA(508505)
63 BADOD MP-19-003-039-001/19
() 		1719003039NRG24140920230298761 14/09/2023 MOHAL LAL 1719003039WL024766 MOHAL LAL 00048 BKID0009556 884 884 Processed 21/09/2023 331798452 MOHALLAL BANK OF INDIA(508505)
64 BADOD MP-19-003-039-001/217-A
() 		1719003039NRG24140920230298762 14/09/2023 SATNARAYAN 1719003039WL024766 SATNARAYAN 00048 BKID0009556 663 663 Processed 21/09/2023 331798452 SATNARAYAN STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-039-001/228-B
() 		1719003039NRG24140920230298765 14/09/2023 VIKRAMSHING 1719003039WL024767 VIKRAMSHING 00048 BKID0009556 221 221 Processed 21/09/2023 331798452 VIKRAMSHING BANK OF INDIA(508505)
66 BADOD MP-19-003-039-001/264
() 		1719003039NRG24140920230298766 14/09/2023 ISHVARSINGH 1719003039WL024767 ISHVARSINGH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 ISHVARSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-039-001/307
() 		1719003039NRG24140920230298769 14/09/2023 NIRMLABAI 1719003039WL024767 NIRMLABAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 NIRMLABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-039-001/70-A
() 		1719003039NRG24140920230298771 14/09/2023 TOFAN 1719003039WL024767 TOFAN 00048 BKID0009556 221 221 Processed 21/09/2023 331798452 TOFAN BANK OF INDIA(508505)
69 BADOD MP-19-003-039-001/81-A
() 		1719003039NRG24140920230298763 14/09/2023 GORDHANLAL 1719003039WL024766 GORDHANLAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 GORDHANLAL BANK OF INDIA(508505)
70 BADOD MP-19-003-054-001/13-B
() 		1719003054NRG24130920230297723 14/09/2023 SYAM LAL 1719003054WL024652 SYAM LAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 SYAMLAL BANK OF INDIA(508505)
71 BADOD MP-19-003-054-001/2-A
() 		1719003054NRG24130920230297724 14/09/2023 narayan 1719003054WL024652 narayan 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-054-002/52
() 		1719003054NRG24130920230297725 14/09/2023 PARBHU BAI 1719003054WL024652 PARBHU BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 PARBHUBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-054-002/71-a
() 		1719003054NRG24130920230297727 14/09/2023 BHARAT BAI 1719003054WL024652 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 BHARATBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-054-002/71-B
() 		1719003054NRG24130920230297729 14/09/2023 BAGAT BAI 1719003054WL024652 BAGAT BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331798452 BAGATBAI BANK OF INDIA(508505)
SubTotal 64974 64974
75 BADOD MP-19-003-003-001/178-B
() 		1719003003NRG24130920230298248 14/09/2023 MANSINGH SO PURSINGH 1719003003WL024737 MANSINGH SO PURSINGH 00048 BKID0009564 884 884 Processed 21/09/2023 331798452 MANSINGHSOPURSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-034-001/3-C
() 		1719003034NRG24130920230298178 14/09/2023 Pream bai 1719003034WL024724 Pream bai 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 Preambai INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-034-001/3-C
() 		1719003034NRG24130920230298177 14/09/2023 RATAN 1719003034WL024724 RATAN 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-034-001/45
() 		1719003034NRG24130920230298179 14/09/2023 JITENDRA 1719003034WL024724 JITENDRA 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 JITENDRA BANK OF INDIA(508505)
79 BADOD MP-19-003-034-001/58
() 		1719003034NRG24130920230298181 14/09/2023 BAGGU BAI 1719003034WL024724 BAGGU BAI 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 BAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-034-001/58-A
() 		1719003034NRG24130920230298182 14/09/2023 RAMPRASAD 1719003034WL024724 RAMPRASAD 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-034-001/89
() 		1719003034NRG24130920230298184 14/09/2023 BHERU SINGH 1719003034WL024724 BHERU SINGH 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-034-001/97-a
() 		1719003034NRG24130920230298186 14/09/2023 TEJU SINGH 1719003034WL024724 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 TEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-047-001/151
() 		1719003047NRG24130920230297594 14/09/2023 DINESH 1719003047WL024635 DINESH 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 DINESH BANK OF INDIA(508505)
84 BADOD MP-19-003-047-001/151
() 		1719003047NRG24130920230297593 14/09/2023 MHATURA BAI 1719003047WL024635 MHATURA BAI 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 MHATURABAI RATNAKAR BANK(607393)
85 BADOD MP-19-003-047-001/60
() 		1719003047NRG24130920230297590 14/09/2023 GORDAN LAL 1719003047WL024633 GORDAN LAL 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 GORDANLAL BANK OF INDIA(508505)
86 BADOD MP-19-003-047-001/60
() 		1719003047NRG24130920230297591 14/09/2023 RAYKHA BAI 1719003047WL024633 RAYKHA BAI 00048 BKID0009564 1326 1326 Processed 21/09/2023 331798452 RAYKHABAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
87 BADOD MP-19-003-020-001/120-A
() 		1719003020NRG24130920230297806 14/09/2023 GOPAL SINGH 1719003020WL024660 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 21/09/2023 331798452 GOPALSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-037-001/135-A
() 		1719003037NRG24130920230298234 14/09/2023 GAB SINGH 1719003037WL024735 GAB SINGH 00048 BKID0009565 221 221 Processed 21/09/2023 331798452 GABSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-037-001/145
() 		1719003037NRG24130920230298232 14/09/2023 LILA BAI 1719003037WL024734 LILA BAI 00048 BKID0009565 1326 1326 Processed 21/09/2023 331798452 LILABAI BANK OF INDIA(508505)
90 BADOD MP-19-003-037-001/147
() 		1719003037NRG24130920230298233 14/09/2023 KALU SINGH 1719003037WL024734 KALU SINGH 00048 BKID0009565 1326 1326 Processed 21/09/2023 331798452 KALUSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-037-002/39
() 		1719003067NRG24130920230298236 14/09/2023 PRAHALAD 1719003067WL024736 PRAHALAD 00048 BKID0009565 221 221 Processed 21/09/2023 331798452 PRAHALAD BANK OF INDIA(508505)
SubTotal 4420 4420
92 BADOD MP-19-003-003-001/167-B
() 		1719003003NRG24130920230298247 14/09/2023 DEVI LAL 1719003003WL024737 DEVI LAL 00415 SBIN0010811 884 884 Processed 21/09/2023 331798452 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
93 BADOD MP-19-003-003-001/188
() 		1719003003NRG24130920230298251 14/09/2023 bagat bai 1719003003WL024737 bagat bai 00415 SBIN0030066 884 884 Processed 21/09/2023 331798452 bagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-030-001/40
() 		1719003030NRG24130920230297669 14/09/2023 SAMPAT BAI 1719003030WL024648 SAMPAT BAI 00415 SBIN0030066 1326 1326 Processed 21/09/2023 331798452 SAMPATBAI STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-030-001/69
() 		1719003030NRG24130920230297673 14/09/2023 JASU BAI 1719003030WL024648 JASU BAI 00415 SBIN0030066 1326 1326 Processed 21/09/2023 331798452 JASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
96 BADOD MP-19-003-023-001/122
() 		1719003023NRG24140920230298977 14/09/2023 AVANTABAI 1719003023WL024803 AVANTABAI 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331798452 AVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-023-001/122-A
() 		1719003023NRG24140920230298978 14/09/2023 guman 1719003023WL024803 guman 00415 SBIN0030070 1326 1326 Processed 21/09/2023 331798452 guman STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-023-001/122-B
() 		1719003023NRG24140920230298979 14/09/2023 prahladsingh 1719003023WL024803 prahladsingh 00415 SBIN0030070 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 3978 3978
99 BADOD MP-19-003-017-001/114-D
() 		1719003017NRG24130920230298690 14/09/2023 ANURAJ SINGH 1719003017WL024756 ANURAJ SINGH 00415 SBIN0061092 1326 1326 Processed 21/09/2023 331798452 ANURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-017-001/120-A
() 		1719003017NRG24130920230298692 14/09/2023 DASRATH SINGH 1719003017WL024756 DASRATH SINGH 00415 SBIN0061092 1326 1326 Processed 21/09/2023 331798452 DASRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
101 BADOD MP-19-003-017-001/124
() 		1719003017NRG24130920230298693 14/09/2023 KAUSHAL SINGH 1719003017WL024756 KAUSHAL SINGH 00415 SBIN0061092 1326 1326 Processed 21/09/2023 331798452 KAUSHALSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
102 BADOD MP-19-003-003-001/147-A
() 		1719003003NRG24130920230298244 14/09/2023 LILA BAI 1719003003WL024737 LILA BAI 00468 UBIN0577677 884 884 Processed 21/09/2023 331798452 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
103 BADOD MP-19-003-017-001/115-C
() 		1719003017NRG24130920230298691 14/09/2023 SHAMBHU SINGH 1719003017WL024756 SHAMBHU SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331798452 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
104 BADOD MP-19-003-017-001/124-A
() 		1719003017NRG24130920230298694 14/09/2023 GANGA BAI 1719003017WL024756 GANGA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331798452 GANGABAI FINO PAYMENTS BANK LTD(608001)
105 BADOD MP-19-003-017-001/125
() 		1719003017NRG24130920230298695 14/09/2023 VILAM BAI 1719003017WL024756 VILAM BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 331798452 VILAMBAI FINO PAYMENTS BANK LTD(608001)
106 BADOD MP-19-003-034-001/182-B
() 		1719003034NRG24130920230298175 14/09/2023 Nikita 1719003034WL024724 Nikita 00688 FINO0001001 1326 1326 Processed 21/09/2023 331798452 Nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
107 BADOD MP-19-003-003-001/121
() 		1719003003NRG24130920230298240 14/09/2023 Rameshchandera Sharma 1719003003WL024737 Rameshchandera Sharma 00691 IPOS0000001 884 884 Processed 21/09/2023 331798452 RameshchanderaSharma UNION BANK OF INDIA(508500)
108 BADOD MP-19-003-034-001/125
() 		1719003034NRG24130920230298173 14/09/2023 Raja Bai Tanwar 1719003034WL024724 Raja Bai Tanwar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798452 RajaBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-034-001/58-C
() 		1719003034NRG24130920230298183 14/09/2023 Dharmendra saket 1719003034WL024724 Dharmendra saket 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798452 Dharmendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-039-001/439-A
() 		1719003039NRG24140920230298770 14/09/2023 Narayan singh 1719003039WL024767 Narayan singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331798452 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
111 BADOD MP-19-003-017-001/58-B
() 		1719003017NRG24130920230298699 14/09/2023 SURAT BAI 1719003017WL024756 SURAT BAI 00697 BKID0MG0156 1326 1326 Processed 21/09/2023 331798452 SURATBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-017-001/58-C
() 		1719003017NRG24130920230298701 14/09/2023 KRISHANA KUNWER 1719003017WL024756 KRISHANA KUNWER 00697 BKID0MG0156 1326 1326 Processed 21/09/2023 331798452 KRISHANAKUNWER BANK OF INDIA(508505)
SubTotal 2652 2652
113 BADOD MP-19-003-010-001/242
() 		1719003010NRG24130920230298714 14/09/2023 PRABHUSINGH 1719003010WL024757 PRABHUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331798452 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-010-002/67-a
() 		1719003010NRG24130920230298724 14/09/2023 nirmalkunwar 1719003010WL024757 nirmalkunwar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331798452 nirmalkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
115 BADOD MP-19-003-037-002/58-D
() 		1719003067NRG24130920230298237 14/09/2023 Bhaguu Bai 1719003067WL024736 Bhaguu Bai 00703 AIRP0000001 221 221 Processed 21/09/2023 331798452 BhaguuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140923APB_FTO_264450 Bank of Baroda BARB0AGARXX AGAR 12818
2 BADOD MP1719003_140923APB_FTO_264450 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_140923APB_FTO_264450 Bank of India BKID0009552 AGAR MALWA 7072
4 BADOD MP1719003_140923APB_FTO_264450 Bank of India BKID0009556 BARODE MALWA 64974
5 BADOD MP1719003_140923APB_FTO_264450 Bank of India BKID0009564 CHHIPIYA 15470
6 BADOD MP1719003_140923APB_FTO_264450 Bank of India BKID0009565 BAPCHA BARODE 4420
7 BADOD MP1719003_140923APB_FTO_264450 State Bank of India SBIN0010811 AGAR 884
8 BADOD MP1719003_140923APB_FTO_264450 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3536
9 BADOD MP1719003_140923APB_FTO_264450 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
10 BADOD MP1719003_140923APB_FTO_264450 State Bank of India SBIN0061092 BAROD 3978
11 BADOD MP1719003_140923APB_FTO_264450 Union Bank of India UBIN0577677 Agar Malwa 884
12 BADOD MP1719003_140923APB_FTO_264450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 BADOD MP1719003_140923APB_FTO_264450 India Post Payments Bank IPOS0000001 Shajapur 4862
14 BADOD MP1719003_140923APB_FTO_264450 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
15 BADOD MP1719003_140923APB_FTO_264450 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2652
16 BADOD MP1719003_140923APB_FTO_264450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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