Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270324APB_FTO_519094
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-19-003-003-001/152-B
() 		1719003003NRG24270320240622398 27/03/2024 DINESH 1719003003WL050049 DINESH 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397907384 DINESH BANK OF BARODA(606985)
2 BADOD MP-19-003-003-001/189-A
() 		1719003003NRG24270320240622399 27/03/2024 Mem Kunvar Bai 1719003003WL050049 Mem Kunvar Bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397907384 MemKunvarBai BANK OF BARODA(606985)
3 BADOD MP-19-003-027-001/112-A
() 		1719003027NRG24240320240618008 27/03/2024 Goal singh 1719003027WL049674 Goal singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397907384 Goalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 BADOD MP-19-003-003-001/152-A
() 		1719003003NRG24270320240622397 27/03/2024 SOHAN BAI 1719003003WL050049 SOHAN BAI 00048 BKID0009552 1105 1105 Processed 19/04/2024 397907384 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-027-001/112-A
() 		1719003027NRG24240320240618009 27/03/2024 Gunda bai 1719003027WL049674 Gunda bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 397907384 Gundabai BANK OF INDIA(508505)
SubTotal 2431 2431
6 BADOD MP-19-003-017-002/109
() 		1719003017NRG24270320240622894 27/03/2024 Sangita bai 1719003017WL050088 Sangita bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-037-001/159
() 		1719003037NRG24260320240622127 27/03/2024 dilip 1719003037WL050017 dilip 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-037-002/16-A
() 		1719003067NRG24260320240622082 27/03/2024 RESHAM BAI 1719003067WL050016 RESHAM BAI 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-037-002/25
() 		1719003067NRG24260320240622087 27/03/2024 LABHU BAI 1719003067WL050016 LABHU BAI 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 LABHUBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-037-002/54
() 		1719003067NRG24260320240622097 27/03/2024 GABA LAL 1719003067WL050016 GABA LAL 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 GABALAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-037-002/61
() 		1719003067NRG24260320240622103 27/03/2024 JASSU BAI 1719003067WL050016 JASSU BAI 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 JASSUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-037-002/78
() 		1719003067NRG24260320240622108 27/03/2024 DHEERP BAI 1719003067WL050016 DHEERP BAI 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 DHEERPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-037-002/95-B
() 		1719003067NRG24260320240622054 27/03/2024 GOPAL SINGH 1719003067WL050014 GOPAL SINGH 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 GOPALSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-037-004/54
() 		1719003067NRG24260320240622074 27/03/2024 DEV SINGH 1719003067WL050014 DEV SINGH 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 DEVSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-037-004/58
() 		1719003067NRG24260320240622075 27/03/2024 nirmalbai 1719003067WL050014 nirmalbai 00048 BKID0009556 1105 1105 Processed 19/04/2024 397907384 nirmalbai BANK OF INDIA(508505)
16 BADOD MP-19-003-059-001/126
() 		1719003059NRG24270320240622913 27/03/2024 GORADAN SINGH 1719003059WL050093 GORADAN SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 GORADANSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-059-001/126
() 		1719003059NRG24270320240622914 27/03/2024 PERMBAI 1719003059WL050093 PERMBAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 PERMBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-059-001/126-B
() 		1719003059NRG24270320240622916 27/03/2024 BABALI KUNWAR 1719003059WL050093 BABALI KUNWAR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 BABALIKUNWAR BANK OF INDIA(508505)
19 BADOD MP-19-003-059-001/134-D
() 		1719003059NRG24270320240622918 27/03/2024 MANOHARSINGH 1719003059WL050093 MANOHARSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 BADOD MP-19-003-059-001/134-D
() 		1719003059NRG24270320240622917 27/03/2024 NARENDRASINGH 1719003059WL050093 NARENDRASINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 NARENDRASINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-059-001/154
() 		1719003059NRG24270320240622919 27/03/2024 BALUSINGH 1719003059WL050093 BALUSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-059-001/169-A
() 		1719003059NRG24270320240622920 27/03/2024 JALAMSINGH 1719003059WL050093 JALAMSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 JALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-059-001/169-A
() 		1719003059NRG24270320240622921 27/03/2024 SHYMUBAI 1719003059WL050093 SHYMUBAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 SHYMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-059-001/169-B
() 		1719003059NRG24270320240622922 27/03/2024 ESHVARSINGH 1719003059WL050093 ESHVARSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 ESHVARSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-059-001/169-B
() 		1719003059NRG24270320240622923 27/03/2024 RANJNA 1719003059WL050093 RANJNA 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 RANJNA NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-059-001/169-C
() 		1719003059NRG24270320240622924 27/03/2024 GOVINDSINGH 1719003059WL050093 GOVINDSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-059-001/169-C
() 		1719003059NRG24270320240622925 27/03/2024 URMILA 1719003059WL050093 URMILA 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 URMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 BADOD MP-19-003-059-001/199
() 		1719003059NRG24270320240622927 27/03/2024 AANDBAI 1719003059WL050093 AANDBAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 AANDBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-059-001/199
() 		1719003059NRG24270320240622926 27/03/2024 SHAYMSINGH 1719003059WL050093 SHAYMSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 SHAYMSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-059-001/199-B
() 		1719003059NRG24270320240622928 27/03/2024 SHANKARSINGH 1719003059WL050093 SHANKARSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 SHANKARSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-059-001/275
() 		1719003059NRG24270320240622929 27/03/2024 GOVINDSINGH 1719003059WL050093 GOVINDSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 GOVINDSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-059-001/275
() 		1719003059NRG24270320240622930 27/03/2024 SHINAKUVR 1719003059WL050093 SHINAKUVR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 SHINAKUVR BANK OF INDIA(508505)
33 BADOD MP-19-003-059-001/29
() 		1719003059NRG24270320240622931 27/03/2024 KALUSINGH 1719003059WL050093 KALUSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 KALUSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-059-001/47
() 		1719003059NRG24270320240622932 27/03/2024 KAMALLAL 1719003059WL050093 KAMALLAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 KAMALLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-059-002/32
() 		1719003059NRG24270320240622934 27/03/2024 GUMANSINGH 1719003059WL050093 GUMANSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 GUMANSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-059-002/32
() 		1719003059NRG24270320240622935 27/03/2024 PARVTIBAI 1719003059WL050093 PARVTIBAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907384 PARVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
37 BADOD MP-19-003-027-001/84
() 		1719003027NRG24240320240618010 27/03/2024 JASHKUVAR 1719003027WL049674 JASHKUVAR 00048 BKID0009564 1326 1326 Processed 19/04/2024 397907384 JASHKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 BADOD MP-19-003-037-001/109
() 		1719003037NRG24260320240622111 27/03/2024 DHOLATRAM 1719003037WL050017 DHOLATRAM 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 DHOLATRAM BANK OF INDIA(508505)
39 BADOD MP-19-003-037-001/110
() 		1719003037NRG24260320240622112 27/03/2024 RATANLAL 1719003037WL050017 RATANLAL 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 RATANLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-037-001/112
() 		1719003037NRG24260320240622113 27/03/2024 AMAR LAL 1719003037WL050017 AMAR LAL 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 AMARLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-037-001/112
() 		1719003037NRG24260320240622114 27/03/2024 BHERU 1719003037WL050017 BHERU 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 BHERU BANK OF INDIA(508505)
42 BADOD MP-19-003-037-001/112
() 		1719003037NRG24260320240622115 27/03/2024 GORDAN 1719003037WL050017 GORDAN 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 GORDAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-037-001/113
() 		1719003037NRG24260320240622116 27/03/2024 PARBU 1719003037WL050017 PARBU 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 PARBU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-037-001/113
() 		1719003037NRG24260320240622117 27/03/2024 RUKMNI 1719003037WL050017 RUKMNI 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 RUKMNI BANK OF INDIA(508505)
45 BADOD MP-19-003-037-001/118
() 		1719003037NRG24260320240622118 27/03/2024 RAMKUWAR 1719003037WL050017 RAMKUWAR 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 RAMKUWAR BANK OF INDIA(508505)
46 BADOD MP-19-003-037-001/119
() 		1719003037NRG24260320240622119 27/03/2024 SHYAMSINGH 1719003037WL050017 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 SHYAMSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-037-001/125
() 		1719003037NRG24260320240622120 27/03/2024 BADRILAL 1719003037WL050017 BADRILAL 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 BADRILAL BANK OF INDIA(508505)
48 BADOD MP-19-003-037-001/129
() 		1719003037NRG24260320240622121 27/03/2024 MANGI LAL 1719003037WL050017 MANGI LAL 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 MANGILAL BANK OF INDIA(508505)
49 BADOD MP-19-003-037-001/132
() 		1719003037NRG24260320240622122 27/03/2024 MAGU SINGH 1719003037WL050017 MAGU SINGH 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 MAGUSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-037-001/140
() 		1719003037NRG24260320240622123 27/03/2024 MANSINGH 1719003037WL050017 MANSINGH 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 MANSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-037-001/143
() 		1719003037NRG24260320240622124 27/03/2024 PREM BAI 1719003037WL050017 PREM BAI 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 PREMBAI BANK OF INDIA(508505)
52 BADOD MP-19-003-037-001/149
() 		1719003037NRG24260320240622125 27/03/2024 PUESINGH 1719003037WL050017 PUESINGH 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 PUESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-037-001/161
() 		1719003037NRG24260320240622128 27/03/2024 BHUERU LAL 1719003037WL050017 BHUERU LAL 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 BHUERULAL INDIAN BANK(607105)
54 BADOD MP-19-003-037-001/166-A
() 		1719003037NRG24260320240622131 27/03/2024 PURSINGH 1719003037WL050017 PURSINGH 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907384 PURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-037-002/16
() 		1719003067NRG24260320240622081 27/03/2024 nand lal 1719003067WL050016 nand lal 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 nandlal BANK OF INDIA(508505)
56 BADOD MP-19-003-037-002/20
() 		1719003067NRG24260320240622083 27/03/2024 Badri lal 1719003067WL050016 Badri lal 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 Badrilal BANK OF INDIA(508505)
57 BADOD MP-19-003-037-002/21
() 		1719003067NRG24260320240622084 27/03/2024 GIRAR GI 1719003067WL050016 GIRAR GI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 GIRARGI BANK OF INDIA(508505)
58 BADOD MP-19-003-037-002/21-A
() 		1719003067NRG24260320240622085 27/03/2024 GANGA BAI 1719003067WL050016 GANGA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-037-002/22
() 		1719003067NRG24260320240622086 27/03/2024 MANGULAL 1719003067WL050016 MANGULAL 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 MANGULAL BANK OF INDIA(508505)
60 BADOD MP-19-003-037-002/26
() 		1719003067NRG24260320240622088 27/03/2024 LILA BAI 1719003067WL050016 LILA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 LILABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-037-002/29
() 		1719003067NRG24260320240622089 27/03/2024 KELASH 1719003067WL050016 KELASH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-037-002/29
() 		1719003067NRG24260320240622090 27/03/2024 LABHU BAI 1719003067WL050016 LABHU BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 LABHUBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-037-002/33
() 		1719003067NRG24260320240622091 27/03/2024 parabai 1719003067WL050016 parabai 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 parabai BANK OF INDIA(508505)
64 BADOD MP-19-003-037-002/39
() 		1719003067NRG24260320240622092 27/03/2024 PRAHALAD 1719003067WL050016 PRAHALAD 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-037-002/40
() 		1719003067NRG24260320240622093 27/03/2024 DEVKARN BAI 1719003067WL050016 DEVKARN BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 DEVKARNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-037-002/42
() 		1719003067NRG24260320240622094 27/03/2024 CHANDAR SINGH 1719003067WL050016 CHANDAR SINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 CHANDARSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-037-002/45
() 		1719003067NRG24260320240622095 27/03/2024 KELASH BAI 1719003067WL050016 KELASH BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 KELASHBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-037-002/47
() 		1719003067NRG24260320240622096 27/03/2024 MAGU BAI 1719003067WL050016 MAGU BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 MAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-037-002/55
() 		1719003067NRG24260320240622098 27/03/2024 GANGA BAI 1719003067WL050016 GANGA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 GANGABAI BANK OF INDIA(508505)
70 BADOD MP-19-003-037-002/55-A
() 		1719003067NRG24260320240622099 27/03/2024 GYANA BAI 1719003067WL050016 GYANA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 GYANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-037-002/58-A
() 		1719003067NRG24260320240622100 27/03/2024 jasu bai 1719003067WL050016 jasu bai 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-037-002/58-B
() 		1719003067NRG24260320240622101 27/03/2024 RESHAM BAI 1719003067WL050016 RESHAM BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-037-002/59
() 		1719003067NRG24260320240622102 27/03/2024 LILA BAI 1719003067WL050016 LILA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-037-002/67
() 		1719003067NRG24260320240622104 27/03/2024 SEVANTA BAI 1719003067WL050016 SEVANTA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 SEVANTABAI BANK OF INDIA(508505)
75 BADOD MP-19-003-037-002/69
() 		1719003067NRG24260320240622105 27/03/2024 VIKARAM SINGH 1719003067WL050016 VIKARAM SINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 VIKARAMSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-037-002/74
() 		1719003067NRG24260320240622107 27/03/2024 RUKAMN BAI 1719003067WL050016 RUKAMN BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 RUKAMNBAI BANK OF INDIA(508505)
77 BADOD MP-19-003-037-002/74
() 		1719003067NRG24260320240622106 27/03/2024 UMRAV SINGH 1719003067WL050016 UMRAV SINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 UMRAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-037-002/80
() 		1719003067NRG24260320240622110 27/03/2024 SHANTA BAI 1719003067WL050016 SHANTA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-037-002/82
() 		1719003067NRG24260320240622046 27/03/2024 HEMKUVAR BAI 1719003067WL050014 HEMKUVAR BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 HEMKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-037-002/82
() 		1719003067NRG24260320240622045 27/03/2024 RAMU BAI 1719003067WL050014 RAMU BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-037-002/87
() 		1719003067NRG24260320240622048 27/03/2024 BAJESINGH 1719003067WL050014 BAJESINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 BAJESINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-037-002/92
() 		1719003067NRG24260320240622050 27/03/2024 ANOKHA BAI 1719003067WL050014 ANOKHA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-037-002/92
() 		1719003067NRG24260320240622049 27/03/2024 SANTOSH BAI 1719003067WL050014 SANTOSH BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 SANTOSHBAI BANK OF INDIA(508505)
84 BADOD MP-19-003-037-002/92-A
() 		1719003067NRG24260320240622051 27/03/2024 HARKUVAR BAI 1719003067WL050014 HARKUVAR BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 HARKUVARBAI BANK OF INDIA(508505)
85 BADOD MP-19-003-037-002/93
() 		1719003067NRG24260320240622052 27/03/2024 MAGUSINGH 1719003067WL050014 MAGUSINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 MAGUSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-037-002/93
() 		1719003067NRG24260320240622053 27/03/2024 SURESINGH 1719003067WL050014 SURESINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 SURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-037-003/15
() 		1719003067NRG24260320240622055 27/03/2024 Mohan lal 1719003067WL050014 Mohan lal 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-037-003/17
() 		1719003067NRG24260320240622056 27/03/2024 NARAYANSINGH 1719003067WL050014 NARAYANSINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 NARAYANSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-037-003/32
() 		1719003067NRG24260320240622057 27/03/2024 GOVIND SINGH 1719003067WL050014 GOVIND SINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 GOVINDSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-037-003/32
() 		1719003067NRG24260320240622058 27/03/2024 VIKARAM SINGH 1719003067WL050014 VIKARAM SINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 VIKARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-037-003/42
() 		1719003067NRG24260320240622059 27/03/2024 MANOHAR BAI 1719003067WL050014 MANOHAR BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 MANOHARBAI STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-037-004/17
() 		1719003067NRG24260320240622060 27/03/2024 MAGI LAL 1719003067WL050014 MAGI LAL 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 MAGILAL BANK OF INDIA(508505)
93 BADOD MP-19-003-037-004/24
() 		1719003067NRG24260320240622061 27/03/2024 GOPAL SINGH 1719003067WL050014 GOPAL SINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 GOPALSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-037-004/24-A
() 		1719003067NRG24260320240622062 27/03/2024 badri singh 1719003067WL050014 badri singh 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 badrisingh BANK OF INDIA(508505)
95 BADOD MP-19-003-037-004/24-B
() 		1719003067NRG24260320240622063 27/03/2024 Ram singh 1719003067WL050014 Ram singh 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 Ramsingh BANK OF INDIA(508505)
96 BADOD MP-19-003-037-004/30
() 		1719003067NRG24260320240622064 27/03/2024 ASU BAI 1719003067WL050014 ASU BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 ASUBAI BANK OF INDIA(508505)
97 BADOD MP-19-003-037-004/31
() 		1719003067NRG24260320240622065 27/03/2024 RAJA BAI 1719003067WL050014 RAJA BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 RAJABAI BANK OF INDIA(508505)
98 BADOD MP-19-003-037-004/32
() 		1719003067NRG24260320240622066 27/03/2024 sankar singh 1719003067WL050014 sankar singh 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 sankarsingh BANK OF INDIA(508505)
99 BADOD MP-19-003-037-004/39
() 		1719003067NRG24260320240622067 27/03/2024 KALI BAI 1719003067WL050014 KALI BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 KALIBAI BANK OF INDIA(508505)
100 BADOD MP-19-003-037-004/40
() 		1719003067NRG24260320240622068 27/03/2024 Umraw singh 1719003067WL050014 Umraw singh 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 Umrawsingh BANK OF INDIA(508505)
101 BADOD MP-19-003-037-004/40-A
() 		1719003067NRG24260320240622069 27/03/2024 bagvansingh 1719003067WL050014 bagvansingh 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 bagvansingh BANK OF INDIA(508505)
102 BADOD MP-19-003-037-004/48-A
() 		1719003067NRG24260320240622070 27/03/2024 narayn 1719003067WL050014 narayn 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 narayn INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADOD MP-19-003-037-004/49
() 		1719003067NRG24260320240622071 27/03/2024 UMARAV SINGH 1719003067WL050014 UMARAV SINGH 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 UMARAVSINGH BANK OF INDIA(508505)
104 BADOD MP-19-003-037-004/52
() 		1719003067NRG24260320240622073 27/03/2024 VILAM BAI 1719003067WL050014 VILAM BAI 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 VILAMBAI BANK OF INDIA(508505)
105 BADOD MP-19-003-037-004/61
() 		1719003067NRG24260320240622076 27/03/2024 GOVIND 1719003067WL050014 GOVIND 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 GOVIND BANK OF INDIA(508505)
106 BADOD MP-19-003-037-004/63
() 		1719003067NRG24260320240622077 27/03/2024 umrow singh 1719003067WL050014 umrow singh 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 umrowsingh BANK OF INDIA(508505)
107 BADOD MP-19-003-037-004/64
() 		1719003067NRG24260320240622078 27/03/2024 mansingh 1719003067WL050014 mansingh 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-037-004/9-A
() 		1719003067NRG24260320240622079 27/03/2024 MAHADEV GIR 1719003067WL050014 MAHADEV GIR 00048 BKID0009565 1105 1105 Processed 19/04/2024 397907384 MAHADEVGIR BANK OF INDIA(508505)
SubTotal 82212 82212
109 BADOD MP-19-003-037-001/157
() 		1719003037NRG24260320240622126 27/03/2024 MANSINGH 1719003037WL050017 MANSINGH 00415 SBIN0061092 1326 1326 Processed 19/04/2024 397907384 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BADOD MP-19-003-003-001/203-A
() 		1719003003NRG24270320240622401 27/03/2024 SIDHDU SINGH 1719003003WL050049 SIDHDU SINGH 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397907384 SIDHDUSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
111 BADOD MP-19-003-037-002/78
() 		1719003067NRG24260320240622109 27/03/2024 sureshsingh 1719003067WL050016 sureshsingh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397907384 sureshsingh BANK OF INDIA(508505)
112 BADOD MP-19-003-037-002/84
() 		1719003067NRG24260320240622047 27/03/2024 sahankarsingh 1719003067WL050014 sahankarsingh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397907384 sahankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADOD MP-19-003-037-004/51
() 		1719003067NRG24260320240622072 27/03/2024 kishan singh 1719003067WL050014 kishan singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397907384 kishansingh BANK OF INDIA(508505)
SubTotal 3315 3315
114 BADOD MP-19-003-003-001/201-B
() 		1719003003NRG24270320240622400 27/03/2024 Urmila Kunvar 1719003003WL050049 Urmila Kunvar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397907384 UrmilaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
115 BADOD MP-19-003-037-001/164
() 		1719003037NRG24260320240622129 27/03/2024 sohanbai 1719003037WL050017 sohanbai 00697 BKID0MG0156 1326 1326 Processed 19/04/2024 397907384 sohanbai BANK OF INDIA(508505)
116 BADOD MP-19-003-059-001/47
() 		1719003059NRG24270320240622933 27/03/2024 SHAMUBAI SEN 1719003059WL050093 SHAMUBAI SEN 00697 BKID0MG0156 1326 1326 Processed 19/04/2024 397907384 SHAMUBAISEN BANK OF INDIA(508505)
SubTotal 2652 2652
117 BADOD MP-19-003-037-001/166
() 		1719003037NRG24260320240622130 27/03/2024 SHANKAR SINGH 1719003037WL050017 SHANKAR SINGH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397907384 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-059-001/126-B
() 		1719003059NRG24270320240622915 27/03/2024 GOVINDSINGH 1719003059WL050093 GOVINDSINGH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397907384 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270324APB_FTO_519094 Bank of Baroda BARB0AGARXX AGAR 3536
2 BADOD MP1719003_270324APB_FTO_519094 Bank of India BKID0009552 AGAR MALWA 2431
3 BADOD MP1719003_270324APB_FTO_519094 Bank of India BKID0009556 BARODE MALWA 39338
4 BADOD MP1719003_270324APB_FTO_519094 Bank of India BKID0009564 CHHIPIYA 1326
5 BADOD MP1719003_270324APB_FTO_519094 Bank of India BKID0009565 BAPCHA BARODE 82212
6 BADOD MP1719003_270324APB_FTO_519094 State Bank of India SBIN0061092 BAROD 1326
7 BADOD MP1719003_270324APB_FTO_519094 Union Bank of India UBIN0577677 Agar Malwa 1105
8 BADOD MP1719003_270324APB_FTO_519094 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 BADOD MP1719003_270324APB_FTO_519094 India Post Payments Bank IPOS0000001 Shajapur 1105
10 BADOD MP1719003_270324APB_FTO_519094 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
11 BADOD MP1719003_270324APB_FTO_519094 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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