Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_191123APB_FTO_358667
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
() 		1719003065NRG24191120230392698 19/11/2023 NARAYANSINGH 1719003065WL033058 NARAYANSINGH 00032 UTIB0001349 1326 1326 Processed 01/01/2024 326763994 NARAYANSINGH AXIS BANK(607153)
SubTotal 1326 1326
2 BADOD MP-19-003-029-001/135
() 		1719003029NRG24191120230392951 19/11/2023 PUR SINGH 1719003029WL033072 PUR SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 326763994 PURSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/135-a
() 		1719003029NRG24191120230392953 19/11/2023 SHANTA BAI 1719003029WL033072 SHANTA BAI 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 326763994 SHANTABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-038-001/116-A
() 		1719003038NRG24191120230392726 19/11/2023 Bhagwan Singh 1719003038WL033062 Bhagwan Singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326763994 BhagwanSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-051-002/44-B
() 		1719003051NRG24191120230393088 19/11/2023 KAMAL SINGH 1719003051WL033079 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326763994 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-051-002/66-C
() 		1719003051NRG24191120230393098 19/11/2023 KAILASH MALVIYA 1719003051WL033079 KAILASH MALVIYA 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326763994 KAILASHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-051-002/93-A
() 		1719003051NRG24191120230393107 19/11/2023 RAJENDRA SINGH 1719003051WL033079 RAJENDRA SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326763994 RAJENDRASINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-065-002/116-A
() 		1719003065NRG24191120230392696 19/11/2023 DASHRTH SINGH 1719003065WL033058 DASHRTH SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326763994 DASHRTHSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-065-002/26-A
() 		1719003065NRG24191120230392700 19/11/2023 LALU MEGWAL 1719003065WL033058 LALU MEGWAL 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326763994 LALUMEGWAL BANK OF BARODA(606985)
10 BADOD MP-19-003-065-002/26-B
() 		1719003065NRG24191120230392701 19/11/2023 RAJAISH NAGDIYA 1719003065WL033058 RAJAISH NAGDIYA 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 326763994 RAJAISHNAGDIYA BANK OF BARODA(606985)
SubTotal 11492 11492
11 BADOD MP-19-003-029-001/60
() 		1719003029NRG24191120230392957 19/11/2023 RAMAJI 1719003029WL033072 RAMAJI 00048 BKID0009143 1105 1105 Processed 01/01/2024 326763994 RAMAJI BANK OF INDIA(508505)
SubTotal 1105 1105
12 BADOD MP-19-003-029-001/128-A
() 		1719003029NRG24191120230392950 19/11/2023 RAM LAL 1719003029WL033072 RAM LAL 00048 BKID0009552 1105 1105 Processed 01/01/2024 326763994 RAMLAL BANK OF INDIA(508505)
13 BADOD MP-19-003-029-001/224
() 		1719003029NRG24191120230392955 19/11/2023 SAREKUNVER 1719003029WL033072 SAREKUNVER 00048 BKID0009552 1105 1105 Processed 01/01/2024 326763994 SAREKUNVER BANK OF INDIA(508505)
SubTotal 2210 2210
14 BADOD MP-19-003-038-001/116
() 		1719003038NRG24191120230392725 19/11/2023 teja bai 1719003038WL033062 teja bai 00048 BKID0009556 1326 1326 Processed 01/01/2024 326763994 tejabai BANK OF BARODA(606985)
15 BADOD MP-19-003-051-002/68-A
() 		1719003051NRG24191120230393101 19/11/2023 BANASH KUNVAR 1719003051WL033079 BANASH KUNVAR 00048 BKID0009556 1326 1326 Processed 01/01/2024 326763994 BANASHKUNVAR BANK OF INDIA(508505)
16 BADOD MP-19-003-052-003/35
() 		1719003051NRG24191120230393135 19/11/2023 HANS BAI 1719003051WL033079 HANS BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 326763994 HANSBAI BANK OF INDIA(508505)
SubTotal 3978 3978
17 BADOD MP-19-003-029-001/230
() 		1719003029NRG24191120230392956 19/11/2023 SAVITRI BAI 1719003029WL033072 SAVITRI BAI 00048 BKID0009564 1105 1105 Processed 01/01/2024 326763994 SAVITRIBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-051-002/53
() 		1719003051NRG24191120230393091 19/11/2023 Gangaram 1719003051WL033079 Gangaram 00048 BKID0009564 1326 1326 Processed 01/01/2024 326763994 Gangaram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 BADOD MP-19-003-051-001/81-C
() 		1719003051NRG24191120230393073 19/11/2023 GUMAN SINGH 1719003051WL033079 GUMAN SINGH 00176 IDIB000A516 1326 1326 Processed 01/01/2024 326763994 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BADOD MP-19-003-051-001/111
() 		1719003051NRG24191120230393064 19/11/2023 SUMER SINGH 1719003051WL033079 SUMER SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-051-001/31-C
() 		1719003051NRG24191120230393065 19/11/2023 RAKESH 1719003051WL033079 RAKESH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-051-001/34
() 		1719003051NRG24191120230393066 19/11/2023 KARAN JI 1719003051WL033079 KARAN JI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 KARANJI STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-051-001/44
() 		1719003051NRG24191120230393067 19/11/2023 MADHAN LAL 1719003051WL033079 MADHAN LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 MADHANLAL STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-051-001/70
() 		1719003051NRG24191120230393070 19/11/2023 Virendra Singh 1719003051WL033079 Virendra Singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-051-001/74-A
() 		1719003051NRG24191120230393071 19/11/2023 ISHWARLAL 1719003051WL033079 ISHWARLAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-051-001/80-A
() 		1719003051NRG24191120230393072 19/11/2023 Antkaran bai 1719003051WL033079 Antkaran bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 Antkaranbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-051-001/90-A
() 		1719003051NRG24191120230393076 19/11/2023 JADAV BAI 1719003051WL033079 JADAV BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 JADAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-051-001/95-B
() 		1719003051NRG24191120230393078 19/11/2023 Pieyash kunwar 1719003051WL033079 Pieyash kunwar 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 Pieyashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-051-001/95-B
() 		1719003051NRG24191120230393077 19/11/2023 SHANKER SINGH 1719003051WL033079 SHANKER SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SHANKERSINGH STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-051-002/112-B
() 		1719003051NRG24191120230393081 19/11/2023 KAMAL SINGH 1719003051WL033079 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-051-002/23
() 		1719003051NRG24191120230393084 19/11/2023 rukhmabai 1719003051WL033079 rukhmabai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 rukhmabai STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-051-002/25
() 		1719003051NRG24191120230393085 19/11/2023 ALKAR SINGH 1719003051WL033079 ALKAR SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 ALKARSINGH STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-051-002/32
() 		1719003051NRG24191120230393086 19/11/2023 klash singh 1719003051WL033079 klash singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 klashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-051-002/38
() 		1719003051NRG24191120230393087 19/11/2023 PRABHUBAI 1719003051WL033079 PRABHUBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-051-002/6-A
() 		1719003051NRG24191120230393094 19/11/2023 Govind kumar 1719003051WL033079 Govind kumar 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 Govindkumar CANARA BANK(508532)
36 BADOD MP-19-003-051-002/65
() 		1719003051NRG24191120230393095 19/11/2023 GOKUL SINGH 1719003051WL033079 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-051-002/65-A
() 		1719003051NRG24191120230393096 19/11/2023 SHYAM SINGH 1719003051WL033079 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SHYAMSINGH STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-051-002/66-C
() 		1719003051NRG24191120230393099 19/11/2023 BHAGATBAI 1719003051WL033079 BHAGATBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-051-002/67-B
() 		1719003051NRG24191120230393100 19/11/2023 DINESHCHANDARA 1719003051WL033079 DINESHCHANDARA 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 DINESHCHANDARA BANK OF BARODA(606985)
40 BADOD MP-19-003-051-002/68-B
() 		1719003051NRG24191120230393102 19/11/2023 LAD KUWAR 1719003051WL033079 LAD KUWAR 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 LADKUWAR STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-051-002/77-A
() 		1719003051NRG24191120230393103 19/11/2023 DASHRATSINGH 1719003051WL033079 DASHRATSINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 DASHRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-051-002/8
() 		1719003051NRG24191120230393104 19/11/2023 nishabai 1719003051WL033079 nishabai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-051-002/87-A
() 		1719003051NRG24191120230393106 19/11/2023 NEPAL SINGH 1719003051WL033079 NEPAL SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 NEPALSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-051-002/93-B
() 		1719003051NRG24191120230393108 19/11/2023 NIRMALBAI 1719003051WL033079 NIRMALBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 NIRMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-051-002/96
() 		1719003051NRG24191120230393110 19/11/2023 REMKUNVARBAI 1719003051WL033079 REMKUNVARBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 REMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-051-002/96-B
() 		1719003051NRG24191120230393111 19/11/2023 JEEVAN SINGH 1719003051WL033079 JEEVAN SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 JEEVANSINGH BANK OF BARODA(606985)
47 BADOD MP-19-003-052-003/11-A
() 		1719003051NRG24191120230393112 19/11/2023 LABHU BAI 1719003051WL033079 LABHU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 LABHUBAI FINO PAYMENTS BANK LTD(608001)
48 BADOD MP-19-003-052-003/12
() 		1719003051NRG24191120230393113 19/11/2023 MUNA BAI 1719003051WL033079 MUNA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 MUNABAI STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-052-003/14
() 		1719003051NRG24191120230393116 19/11/2023 KAMAL LAL 1719003051WL033079 KAMAL LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 KAMALLAL STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-052-003/14
() 		1719003051NRG24191120230393115 19/11/2023 KUSAL BAI 1719003051WL033079 KUSAL BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 KUSALBAI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-052-003/15
() 		1719003051NRG24191120230393118 19/11/2023 CHINTU BAI 1719003051WL033079 CHINTU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 CHINTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-052-003/15
() 		1719003051NRG24191120230393119 19/11/2023 DHAPU BAI 1719003051WL033079 DHAPU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 DHAPUBAI STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-052-003/15
() 		1719003051NRG24191120230393117 19/11/2023 KAILASH DULESINGH 1719003051WL033079 KAILASH DULESINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 KAILASHDULESINGH STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-052-003/15-A
() 		1719003051NRG24191120230393120 19/11/2023 SUGANBAI 1719003051WL033079 SUGANBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SUGANBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-052-003/17
() 		1719003051NRG24191120230393121 19/11/2023 SHYAMU KUNWAR 1719003051WL033079 SHYAMU KUNWAR 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SHYAMUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-052-003/18
() 		1719003051NRG24191120230393122 19/11/2023 SHANBHU PURI 1719003051WL033079 SHANBHU PURI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SHANBHUPURI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-052-003/19
() 		1719003051NRG24191120230393123 19/11/2023 BADREE LAL 1719003051WL033079 BADREE LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 BADREELAL FINO PAYMENTS BANK LTD(608001)
58 BADOD MP-19-003-052-003/19
() 		1719003051NRG24191120230393124 19/11/2023 SHUSHILA BAI 1719003051WL033079 SHUSHILA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-052-003/24
() 		1719003051NRG24191120230393125 19/11/2023 SITA BAI 1719003051WL033079 SITA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-052-003/27
() 		1719003051NRG24191120230393127 19/11/2023 DINESH BAI 1719003051WL033079 DINESH BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 DINESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-052-003/27
() 		1719003051NRG24191120230393126 19/11/2023 VIKRAM SINGH 1719003051WL033079 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-052-003/28-B
() 		1719003051NRG24191120230393128 19/11/2023 GOKUL SINGH 1719003051WL033079 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-052-003/3
() 		1719003051NRG24191120230393129 19/11/2023 RAM CHANDRA 1719003051WL033079 RAM CHANDRA 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-052-003/3
() 		1719003051NRG24191120230393130 19/11/2023 SHANTA BAI 1719003051WL033079 SHANTA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-052-003/31
() 		1719003051NRG24191120230393132 19/11/2023 NAR SINGH 1719003051WL033079 NAR SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-052-003/31
() 		1719003051NRG24191120230393131 19/11/2023 VASAN BAI 1719003051WL033079 VASAN BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 VASANBAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-052-003/32
() 		1719003051NRG24191120230393133 19/11/2023 CHEN SINGH 1719003051WL033079 CHEN SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 CHENSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-052-003/35
() 		1719003051NRG24191120230393134 19/11/2023 NARENDRA SINGH SOLANKI 1719003051WL033079 NARENDRA SINGH SOLANKI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 NARENDRASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-052-003/40
() 		1719003051NRG24191120230393137 19/11/2023 KAMLA BAI 1719003051WL033079 KAMLA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-052-003/40
() 		1719003051NRG24191120230393136 19/11/2023 NARAYAN 1719003051WL033079 NARAYAN 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 BADOD MP-19-003-052-003/41-A
() 		1719003051NRG24191120230393138 19/11/2023 DINESH 1719003051WL033079 DINESH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 DINESH STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-052-003/41-A
() 		1719003051NRG24191120230393139 19/11/2023 JASU BAI 1719003051WL033079 JASU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 326763994 JASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
73 BADOD MP-19-003-051-001/44-A
() 		1719003051NRG24191120230393068 19/11/2023 RAHUL LAL 1719003051WL033079 RAHUL LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 326763994 RAHULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 BADOD MP-19-003-051-001/81-D
() 		1719003051NRG24191120230393074 19/11/2023 DARBAR SINGH 1719003051WL033079 DARBAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 326763994 DARBARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 BADOD MP-19-003-051-001/53
() 		1719003051NRG24191120230393069 19/11/2023 Jitendra Yadav 1719003051WL033079 Jitendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-051-001/88
() 		1719003051NRG24191120230393075 19/11/2023 Mohan bai Sondiya 1719003051WL033079 Mohan bai Sondiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 MohanbaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-051-001/96-A
() 		1719003051NRG24191120230393079 19/11/2023 Ishvar Singh 1719003051WL033079 Ishvar Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 IshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-051-002/100-A
() 		1719003051NRG24191120230393080 19/11/2023 Bharat Bai 1719003051WL033079 Bharat Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 BharatBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-051-002/116-A
() 		1719003051NRG24191120230393082 19/11/2023 Deepak 1719003051WL033079 Deepak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-051-002/49
() 		1719003051NRG24191120230393089 19/11/2023 Ravina 1719003051WL033079 Ravina 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-051-002/52-C
() 		1719003051NRG24191120230393090 19/11/2023 Govind Singh 1719003051WL033079 Govind Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-051-002/57
() 		1719003051NRG24191120230393092 19/11/2023 Laxman Singh 1719003051WL033079 Laxman Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-051-002/59-A
() 		1719003051NRG24191120230393093 19/11/2023 Balvant Singh 1719003051WL033079 Balvant Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 BalvantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-051-002/86
() 		1719003051NRG24191120230393105 19/11/2023 Sajan Singh 1719003051WL033079 Sajan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326763994 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
85 BADOD MP-19-003-065-002/15-A
() 		1719003065NRG24191120230392699 19/11/2023 BHADUR LOHAR 1719003065WL033058 BHADUR LOHAR 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 326763994 BHADURLOHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BADOD MP-19-003-052-003/12
() 		1719003051NRG24191120230393114 19/11/2023 RADHA 1719003051WL033079 RADHA 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 326763994 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 BADOD MP-19-003-051-002/66-A
() 		1719003051NRG24191120230393097 19/11/2023 Prakash Bai 1719003051WL033079 Prakash Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326763994 PrakashBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BADOD MP-19-003-029-001/103-a
() 		1719003029NRG24191120230392944 19/11/2023 SANGITA BAI 1719003029WL033072 SANGITA BAI 450001 1105 1105 Processed 01/01/2024 326763994 SANGITABAI BANK OF BARODA(606985)
89 BADOD MP-19-003-029-001/103-a
() 		1719003029NRG24191120230392943 19/11/2023 SHYAM 1719003029WL033072 SHYAM 450001 1105 1105 Processed 01/01/2024 326763994 SHYAM BANK OF BARODA(606985)
90 BADOD MP-19-003-029-001/109
() 		1719003029NRG24191120230392947 19/11/2023 PRAKASH BAI 1719003029WL033072 PRAKASH BAI 450001 1105 1105 Processed 01/01/2024 326763994 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-029-001/109
() 		1719003029NRG24191120230392945 19/11/2023 SHIV SINGH 1719003029WL033072 SHIV SINGH 450001 1105 1105 Processed 01/01/2024 326763994 SHIVSINGH BANK OF BARODA(606985)
92 BADOD MP-19-003-029-001/121
() 		1719003029NRG24191120230392948 19/11/2023 PANCHAM SINGH 1719003029WL033072 PANCHAM SINGH 450001 1105 1105 Processed 01/01/2024 326763994 PANCHAMSINGH BANK OF BARODA(606985)
93 BADOD MP-19-003-029-001/135-a
() 		1719003029NRG24191120230392952 19/11/2023 BHERU SINGH 1719003029WL033072 BHERU SINGH 450001 1105 1105 Processed 01/01/2024 326763994 BHERUSINGH STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-029-001/141
() 		1719003029NRG24191120230392954 19/11/2023 SURESH 1719003029WL033072 SURESH 450001 1105 1105 Processed 01/01/2024 326763994 SURESH BANK OF INDIA(508505)
SubTotal 7735 7735
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_191123APB_FTO_358667 46544101 7735
2 BADOD MP1719003_191123APB_FTO_358667 AXIS BANK UTIB0001349 SHAJAPUR 1326
3 BADOD MP1719003_191123APB_FTO_358667 Bank of Baroda BARB0AGARXX AGAR 8840
4 BADOD MP1719003_191123APB_FTO_358667 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
5 BADOD MP1719003_191123APB_FTO_358667 Bank of India BKID0009143 Collectorate Agar Malwa 1105
6 BADOD MP1719003_191123APB_FTO_358667 Bank of India BKID0009552 AGAR MALWA 2210
7 BADOD MP1719003_191123APB_FTO_358667 Bank of India BKID0009556 BARODE MALWA 3978
8 BADOD MP1719003_191123APB_FTO_358667 Bank of India BKID0009564 CHHIPIYA 2431
9 BADOD MP1719003_191123APB_FTO_358667 Indian Bank IDIB000A516 Agar 1326
10 BADOD MP1719003_191123APB_FTO_358667 State Bank of India SBIN0030214 PIPLON KALAN 70278
11 BADOD MP1719003_191123APB_FTO_358667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BADOD MP1719003_191123APB_FTO_358667 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 BADOD MP1719003_191123APB_FTO_358667 India Post Payments Bank IPOS0000001 Ujjain 13260
14 BADOD MP1719003_191123APB_FTO_358667 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
15 BADOD MP1719003_191123APB_FTO_358667 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
16 BADOD MP1719003_191123APB_FTO_358667 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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