Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070523APB_FTO_32130
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-19-003-002-001/141-B
() 		1719003002NRG24070520230036145 07/05/2023 LAL SINGH 1719003002WL002654 LAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688158179 LALSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-023-001/150-C
() 		1719003023NRG24070520230035972 07/05/2023 mukesh 1719003023WL002649 mukesh 00045 BARB0AGARXX 663 663 Processed 15/05/2023 688158179 mukesh BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/107
() 		1719003029NRG24070520230035614 07/05/2023 Siddhu Singh 1719003029WL002609 Siddhu Singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688158179 SiddhuSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-029-001/107-a
() 		1719003029NRG24070520230035616 07/05/2023 Shankar Singh 1719003029WL002609 Shankar Singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688158179 ShankarSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-029-001/134
() 		1719003029NRG24070520230035621 07/05/2023 Guddi Bai 1719003029WL002612 Guddi Bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688158179 GuddiBai STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-029-001/191
() 		1719003029NRG24070520230036026 07/05/2023 UMRAO SINGH SONDIYA 1719003029WL002651 UMRAO SINGH SONDIYA 00045 BARB0AGARXX 1326 1326 Rejected 15/05/2023 688158179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG24070520230036028 07/05/2023 Teju Singh 1719003029WL002651 Teju Singh 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688158179 TejuSingh BANK OF INDIA(508505)
8 BADOD MP-19-003-029-001/6-A
() 		1719003029NRG24070520230035619 07/05/2023 Shyamu Bai 1719003029WL002611 Shyamu Bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688158179 ShyamuBai BANK OF BARODA(606985)
9 BADOD MP-19-003-029-001/97-a
() 		1719003029NRG24070520230035780 07/05/2023 Narayan Surywanshi 1719003029WL002633 Narayan Surywanshi 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 688158179 NarayanSurywanshi BANK OF BARODA(606985)
SubTotal 11271 11271
10 BADOD MP-19-003-029-001/228-B
() 		1719003029NRG24070520230035650 07/05/2023 SURESH SINGH 1719003029WL002618 SURESH SINGH 00048 BKID0009143 1326 1326 Processed 15/05/2023 688158179 SURESHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
11 BADOD MP-19-003-029-001/134
() 		1719003029NRG24070520230035620 07/05/2023 SATYANARAYAN 1719003029WL002612 SATYANARAYAN 00048 BKID0009552 1326 1326 Processed 15/05/2023 688158179 SATYANARAYAN BANK OF INDIA(508505)
12 BADOD MP-19-003-029-001/155
() 		1719003029NRG24070520230035636 07/05/2023 Lad Kunwer Bai 1719003029WL002616 Lad Kunwer Bai 00048 BKID0009552 1326 1326 Processed 16/05/2023 688158179 LadKunwerBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-029-001/155-a
() 		1719003029NRG24070520230035706 07/05/2023 Lamu bai sonthiya 1719003029WL002626 Lamu bai sonthiya 00048 BKID0009552 1326 1326 Processed 16/05/2023 688158179 Lamubaisonthiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-029-001/155-a
() 		1719003029NRG24070520230035705 07/05/2023 Mansingh Sondiya 1719003029WL002626 Mansingh Sondiya 00048 BKID0009552 1326 1326 Processed 15/05/2023 688158179 MansinghSondiya BANK OF INDIA(508505)
15 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG24070520230035629 07/05/2023 Vishnu Bai 1719003029WL002614 Vishnu Bai 00048 BKID0009552 1326 1326 Processed 16/05/2023 688158179 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-029-001/176
() 		1719003029NRG24070520230035658 07/05/2023 NOJAN BAI 1719003029WL002620 NOJAN BAI 00048 BKID0009552 1326 1326 Processed 15/05/2023 688158179 NOJANBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG24070520230035660 07/05/2023 AVANTA BAI 1719003029WL002620 AVANTA BAI 00048 BKID0009552 1326 1326 Processed 15/05/2023 688158179 AVANTABAI BANK OF INDIA(508505)
SubTotal 9282 9282
18 BADOD MP-19-003-002-001/114
() 		1719003002NRG24070520230036134 07/05/2023 SEEMA BAI SONDHIYA 1719003002WL002654 SEEMA BAI SONDHIYA 00048 BKID0009556 1326 1326 Processed 16/05/2023 688158179 SEEMABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-002-001/188
() 		1719003002NRG24070520230036154 07/05/2023 BHAGVANTA 1719003002WL002654 BHAGVANTA 00048 BKID0009556 1326 1326 Processed 15/05/2023 688158179 BHAGVANTA BANK OF INDIA(508505)
20 BADOD MP-19-003-002-002/38-A
() 		1719003002NRG24070520230036179 07/05/2023 Seema bai 1719003002WL002654 Seema bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 688158179 Seemabai BANK OF INDIA(508505)
21 BADOD MP-19-003-002-002/38-A
() 		1719003002NRG24070520230036178 07/05/2023 SURESH RADESHYAM 1719003002WL002654 SURESH RADESHYAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 688158179 SURESHRADESHYAM STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-033-001/111
() 		1719003033NRG24070520230034873 07/05/2023 VILAM BAI 1719003033WL002565 VILAM BAI 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 VILAMBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-033-001/116
() 		1719003033NRG24070520230034874 07/05/2023 Barj mohan ji 1719003033WL002565 Barj mohan ji 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 Barjmohanji BANK OF INDIA(508505)
24 BADOD MP-19-003-033-001/117-C
() 		1719003033NRG24070520230034875 07/05/2023 RAJPAL SINGH 1719003033WL002565 RAJPAL SINGH 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 RAJPALSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-033-001/127
() 		1719003033NRG24070520230034876 07/05/2023 NARVAR SINGH 1719003033WL002565 NARVAR SINGH 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 NARVARSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-033-001/133-a
() 		1719003033NRG24070520230034877 07/05/2023 MANJU BAI 1719003033WL002565 MANJU BAI 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 MANJUBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-033-001/140
() 		1719003033NRG24070520230034879 07/05/2023 Munna bai 1719003033WL002565 Munna bai 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 Munnabai BANK OF INDIA(508505)
28 BADOD MP-19-003-033-001/140
() 		1719003033NRG24070520230034878 07/05/2023 SHANKAR SINGH 1719003033WL002565 SHANKAR SINGH 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 SHANKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADOD MP-19-003-033-001/147
() 		1719003033NRG24070520230034880 07/05/2023 Kushal bai 1719003033WL002565 Kushal bai 00048 BKID0009556 884 884 Processed 16/05/2023 688158179 Kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24070520230034881 07/05/2023 RAMESH LAL 1719003033WL002565 RAMESH LAL 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 RAMESHLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-033-001/154-C
() 		1719003033NRG24070520230034882 07/05/2023 RAMESH LAL 1719003033WL002565 RAMESH LAL 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 RAMESHLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-033-001/154-D
() 		1719003033NRG24070520230034883 07/05/2023 JAY KUVAR 1719003033WL002565 JAY KUVAR 00048 BKID0009556 884 884 Processed 16/05/2023 688158179 JAYKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-033-001/166
() 		1719003033NRG24070520230034885 07/05/2023 Sushila bai 1719003033WL002565 Sushila bai 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 Sushilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24070520230034886 07/05/2023 NARAYAN LAL 1719003033WL002565 NARAYAN LAL 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 NARAYANLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/190
() 		1719003033NRG24070520230034887 07/05/2023 Sardar lal 1719003033WL002565 Sardar lal 00048 BKID0009556 884 884 Processed 16/05/2023 688158179 Sardarlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-033-001/198
() 		1719003033NRG24070520230034888 07/05/2023 YAKUB KHA 1719003033WL002565 YAKUB KHA 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 YAKUBKHA BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/203-a
() 		1719003033NRG24070520230034889 07/05/2023 JAGDISH 1719003033WL002565 JAGDISH 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 JAGDISH PUNJAB NATIONAL BANK(508568)
38 BADOD MP-19-003-033-001/212
() 		1719003033NRG24070520230034890 07/05/2023 kirpal singh 1719003033WL002565 kirpal singh 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 kirpalsingh BANK OF INDIA(508505)
39 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24070520230034892 07/05/2023 DHAPU BAI 1719003033WL002565 DHAPU BAI 00048 BKID0009556 884 884 Processed 16/05/2023 688158179 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-033-001/230
() 		1719003033NRG24070520230034893 07/05/2023 ARJUN SINGH 1719003033WL002565 ARJUN SINGH 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 ARJUNSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-033-001/235
() 		1719003033NRG24070520230034894 07/05/2023 GANGA BAI 1719003033WL002565 GANGA BAI 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 GANGABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-033-001/237
() 		1719003033NRG24070520230034896 07/05/2023 RAM LAL 1719003033WL002565 RAM LAL 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 RAMLAL STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-033-001/239
() 		1719003033NRG24070520230034897 07/05/2023 BAHADUR SINGH 1719003033WL002565 BAHADUR SINGH 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 BAHADURSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-033-001/239-A
() 		1719003033NRG24070520230034898 07/05/2023 GATTU BAI 1719003033WL002565 GATTU BAI 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 GATTUBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-033-001/248-A
() 		1719003033NRG24070520230034899 07/05/2023 sartansingh 1719003033WL002565 sartansingh 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 sartansingh BANK OF INDIA(508505)
46 BADOD MP-19-003-033-001/253
() 		1719003033NRG24070520230034900 07/05/2023 JITEND 1719003033WL002565 JITEND 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 JITEND BANK OF INDIA(508505)
47 BADOD MP-19-003-033-001/253
() 		1719003033NRG24070520230034901 07/05/2023 SUNIL 1719003033WL002565 SUNIL 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 SUNIL BANK OF INDIA(508505)
48 BADOD MP-19-003-033-001/258
() 		1719003033NRG24070520230034903 07/05/2023 Rubina Bee 1719003033WL002565 Rubina Bee 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 RubinaBee BANK OF INDIA(508505)
49 BADOD MP-19-003-033-003/17-B
() 		1719003033NRG24070520230034904 07/05/2023 VASUDEV 1719003033WL002565 VASUDEV 00048 BKID0009556 884 884 Processed 15/05/2023 688158179 VASUDEV BANK OF INDIA(508505)
SubTotal 30056 30056
50 BADOD MP-19-003-002-001/156
() 		1719003002NRG24070520230036150 07/05/2023 PREM BAI 1719003002WL002654 PREM BAI 00048 BKID0009561 1326 1326 Processed 15/05/2023 688158179 PREMBAI BANK OF INDIA(508505)
SubTotal 1326 1326
51 BADOD MP-19-003-029-001/228-B
() 		1719003029NRG24070520230035649 07/05/2023 MAMTA BAI 1719003029WL002618 MAMTA BAI 00048 BKID0009563 1326 1326 Processed 15/05/2023 688158179 MAMTABAI BANK OF BARODA(606985)
SubTotal 1326 1326
52 BADOD MP-19-003-023-001/123-B
() 		1719003023NRG24070520230035965 07/05/2023 JAGDISH SINGH 1719003023WL002649 JAGDISH SINGH 00048 BKID0009564 663 663 Processed 15/05/2023 688158179 JAGDISHSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-023-001/134-B
() 		1719003023NRG24070520230035966 07/05/2023 Darbar singh 1719003023WL002649 Darbar singh 00048 BKID0009564 663 663 Processed 15/05/2023 688158179 Darbarsingh BANK OF INDIA(508505)
54 BADOD MP-19-003-023-001/150-D
() 		1719003023NRG24070520230035973 07/05/2023 Pradhan singh 1719003023WL002649 Pradhan singh 00048 BKID0009564 663 663 Processed 15/05/2023 688158179 Pradhansingh BANK OF INDIA(508505)
55 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG24070520230035628 07/05/2023 NARAYAN SINGH 1719003029WL002614 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 688158179 NARAYANSINGH DCB BANK LTD(607290)
56 BADOD MP-19-003-029-001/167
() 		1719003029NRG24070520230035637 07/05/2023 GOVERDHAN SINGH 1719003029WL002616 GOVERDHAN SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 688158179 GOVERDHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
57 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG24070520230035659 07/05/2023 PARVAT SINGH 1719003029WL002620 PARVAT SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 688158179 PARVATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG24070520230036029 07/05/2023 SAMPAT BAI 1719003029WL002651 SAMPAT BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 688158179 SAMPATBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-029-001/209
() 		1719003029NRG24070520230035708 07/05/2023 KANTA BAI 1719003029WL002626 KANTA BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 688158179 KANTABAI BANK OF INDIA(508505)
SubTotal 8619 8619
60 BADOD MP-19-003-030-001/189-C
() 		1719003030NRG24070520230035778 07/05/2023 premnarayan sharma 1719003030WL002632 premnarayan sharma 00168 ICIC0003860 1105 1105 Processed 15/05/2023 688158179 premnarayansharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
61 BADOD MP-19-003-002-001/132
() 		1719003002NRG24070520230036143 07/05/2023 Suveta Bai 1719003002WL002654 Suveta Bai 00176 IDIB000A516 1326 1326 Processed 15/05/2023 688158179 SuvetaBai BANK OF INDIA(508505)
62 BADOD MP-19-003-002-001/188
() 		1719003002NRG24070520230036153 07/05/2023 MR BHAGVAN LAL 1719003002WL002654 MR BHAGVAN LAL 00176 IDIB000A516 1326 1326 Processed 15/05/2023 688158179 MRBHAGVANLAL INDIAN BANK(607105)
63 BADOD MP-19-003-002-001/193
() 		1719003002NRG24070520230036155 07/05/2023 MANOHAR SINGH 1719003002WL002654 MANOHAR SINGH 00176 IDIB000A516 1326 1326 Processed 15/05/2023 688158179 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 BADOD MP-19-003-002-002/38
() 		1719003002NRG24070520230036177 07/05/2023 Mr. RADHEYSHYAM JI 1719003002WL002654 Mr. RADHEYSHYAM JI 00176 IDIB000A516 1326 1326 Processed 15/05/2023 688158179 Mr.RADHEYSHYAMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
65 BADOD MP-19-003-023-001/104-A
() 		1719003023NRG24070520230035959 07/05/2023 mansingh 1719003023WL002649 mansingh 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 mansingh STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-023-001/108
() 		1719003023NRG24070520230035960 07/05/2023 Badri 1719003023WL002649 Badri 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 Badri STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-023-001/108
() 		1719003023NRG24070520230035961 07/05/2023 Sugar Bai 1719003023WL002649 Sugar Bai 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 SugarBai INDUSIND BANK(607189)
68 BADOD MP-19-003-023-001/109-C
() 		1719003023NRG24070520230035963 07/05/2023 DHEERAPINGH 1719003023WL002649 DHEERAPINGH 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 DHEERAPINGH STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-023-001/118-A
() 		1719003023NRG24070520230035964 07/05/2023 Elkar singh 1719003023WL002649 Elkar singh 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 Elkarsingh STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-023-001/142
() 		1719003023NRG24070520230035969 07/05/2023 ratan singh 1719003023WL002649 ratan singh 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 ratansingh BANK OF INDIA(508505)
71 BADOD MP-19-003-023-001/150-b
() 		1719003023NRG24070520230035971 07/05/2023 Nar singh 1719003023WL002649 Nar singh 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 Narsingh STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-023-001/152-C
() 		1719003023NRG24070520230035974 07/05/2023 SANTOSHBAI 1719003023WL002649 SANTOSHBAI 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 SANTOSHBAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-023-001/154-B
() 		1719003023NRG24070520230035975 07/05/2023 LALSINGH 1719003023WL002649 LALSINGH 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 LALSINGH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-023-001/157-a
() 		1719003023NRG24070520230035977 07/05/2023 kalu singh 1719003023WL002649 kalu singh 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 kalusingh STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-023-001/165
() 		1719003023NRG24070520230035978 07/05/2023 Arjun singh 1719003023WL002649 Arjun singh 00415 SBIN0030070 663 663 Processed 15/05/2023 688158179 Arjunsingh STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-023-001/196-C
() 		1719003023NRG24070520230035980 07/05/2023 darbar 1719003023WL002649 darbar 00415 SBIN0030070 1326 1326 Processed 15/05/2023 688158179 darbar STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-023-002/5
() 		1719003023NRG24070520230035983 07/05/2023 Gangaram 1719003023WL002649 Gangaram 00415 SBIN0030070 1326 1326 Processed 15/05/2023 688158179 Gangaram STATE BANK OF INDIA(508548)
SubTotal 9945 9945
78 BADOD MP-19-003-002-001/114
() 		1719003002NRG24070520230036133 07/05/2023 PRATAP SINGH 1719003002WL002654 PRATAP SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 PRATAPSINGH STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-002-001/127
() 		1719003002NRG24070520230036138 07/05/2023 SAMPAT BAI 1719003002WL002654 SAMPAT BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 SAMPATBAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-002-001/127
() 		1719003002NRG24070520230036137 07/05/2023 SEVARAM 1719003002WL002654 SEVARAM 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 SEVARAM STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-002-001/130
() 		1719003002NRG24070520230036139 07/05/2023 ISHVAR RATHOR 1719003002WL002654 ISHVAR RATHOR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 ISHVARRATHOR INDIAN BANK(607105)
82 BADOD MP-19-003-002-001/130-A
() 		1719003002NRG24070520230036140 07/05/2023 MOHAN LAL 1719003002WL002654 MOHAN LAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 MOHANLAL STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-002-001/130-A
() 		1719003002NRG24070520230036141 07/05/2023 SIMA BAI 1719003002WL002654 SIMA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 SIMABAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG24070520230036142 07/05/2023 ANITA BAI 1719003002WL002654 ANITA BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 ANITABAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-002-001/141-A
() 		1719003002NRG24070520230036144 07/05/2023 PRBHU SINGH 1719003002WL002654 PRBHU SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 PRBHUSINGH STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-002-001/141-B
() 		1719003002NRG24070520230036146 07/05/2023 LADKUWAR BAI 1719003002WL002654 LADKUWAR BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 LADKUWARBAI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-002-001/148
() 		1719003002NRG24070520230036147 07/05/2023 PRABHU JI 1719003002WL002654 PRABHU JI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 PRABHUJI STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-002-001/156
() 		1719003002NRG24070520230036149 07/05/2023 SARDAR SINGH 1719003002WL002654 SARDAR SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 SARDARSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-002-001/164
() 		1719003002NRG24070520230036151 07/05/2023 GOPAL 1719003002WL002654 GOPAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 GOPAL STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-002-001/214-A
() 		1719003002NRG24070520230036157 07/05/2023 TOFAN SINGH 1719003002WL002654 TOFAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 TOFANSINGH STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG24070520230036158 07/05/2023 SURE SINGH 1719003002WL002654 SURE SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 SURESINGH STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-002-001/215
() 		1719003002NRG24070520230036159 07/05/2023 BHAGWAN SINGH 1719003002WL002654 BHAGWAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 BHAGWANSINGH STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-002-001/245
() 		1719003002NRG24070520230036161 07/05/2023 GOVIND SINGH 1719003002WL002654 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 GOVINDSINGH STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-002-001/245
() 		1719003002NRG24070520230036162 07/05/2023 PRADHAN SINGH 1719003002WL002654 PRADHAN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 PRADHANSINGH STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-002-001/29
() 		1719003002NRG24070520230036163 07/05/2023 GOKUL BARET 1719003002WL002654 GOKUL BARET 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 GOKULBARET STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-002-001/29-A
() 		1719003002NRG24070520230036165 07/05/2023 MANOHAR BARETH 1719003002WL002654 MANOHAR BARETH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 MANOHARBARETH STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-002-001/37
() 		1719003002NRG24070520230036166 07/05/2023 MR.GOKUL SINGH 1719003002WL002654 MR.GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 MR.GOKULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 BADOD MP-19-003-002-001/37
() 		1719003002NRG24070520230036167 07/05/2023 MR.RAJARAM 1719003002WL002654 MR.RAJARAM 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 MR.RAJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
99 BADOD MP-19-003-002-001/45
() 		1719003002NRG24070520230036168 07/05/2023 Mr. KALU 1719003002WL002654 Mr. KALU 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 Mr.KALU BANK OF INDIA(508505)
100 BADOD MP-19-003-002-001/45
() 		1719003002NRG24070520230036169 07/05/2023 SHYAMUBAI 1719003002WL002654 SHYAMUBAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 SHYAMUBAI STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-002-001/49-A
() 		1719003002NRG24070520230036170 07/05/2023 LALUSINGH 1719003002WL002654 LALUSINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 LALUSINGH STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-002-001/49-A
() 		1719003002NRG24070520230036171 07/05/2023 SHYAMU BAI 1719003002WL002654 SHYAMU BAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 SHYAMUBAI STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-002-001/52
() 		1719003002NRG24070520230036172 07/05/2023 CHANDAR 1719003002WL002654 CHANDAR 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 CHANDAR STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-002-001/53-A
() 		1719003002NRG24070520230036173 07/05/2023 DULAJI 1719003002WL002654 DULAJI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 DULAJI STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24070520230036174 07/05/2023 MR PREM SINGH ANJNA 1719003002WL002654 MR PREM SINGH ANJNA 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 MRPREMSINGHANJNA STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24070520230036175 07/05/2023 REKHABAI 1719003002WL002654 REKHABAI 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 REKHABAI STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-002-002/20
() 		1719003002NRG24070520230036176 07/05/2023 RAGHUSINGH 1719003002WL002654 RAGHUSINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 RAGHUSINGH STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-002-002/51-A
() 		1719003002NRG24070520230036181 07/05/2023 RITHESH 1719003002WL002654 RITHESH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 RITHESH STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-002-002/56
() 		1719003002NRG24070520230036182 07/05/2023 GOKUL LAL 1719003002WL002654 GOKUL LAL 00415 SBIN0030214 1326 1326 Processed 15/05/2023 688158179 GOKULLAL STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-002-002/94
() 		1719003002NRG24070520230036183 07/05/2023 MUKESH LOHAR 1719003002WL002654 MUKESH LOHAR 00415 SBIN0030214 1105 1105 Rejected 15/05/2023 688158179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43537 43537
111 BADOD MP-19-003-033-001/225-B
() 		1719003033NRG24070520230034891 07/05/2023 GOVIND SINGH 1719003033WL002565 GOVIND SINGH 00415 SBIN0061092 884 884 Processed 15/05/2023 688158179 GOVINDSINGH STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-033-001/235
() 		1719003033NRG24070520230034895 07/05/2023 Madan Lal 1719003033WL002565 Madan Lal 00415 SBIN0061092 884 884 Processed 15/05/2023 688158179 MadanLal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
113 BADOD MP-19-003-023-001/141
() 		1719003023NRG24070520230035968 07/05/2023 prembai 1719003023WL002649 prembai 00666 IDFB0041262 663 663 Processed 15/05/2023 688158179 prembai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 663 663
114 BADOD MP-19-003-002-001/116
() 		1719003002NRG24070520230036136 07/05/2023 Lila Bai Balai 1719003002WL002654 Lila Bai Balai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688158179 LilaBaiBalai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 BADOD MP-19-003-030-001/189-a
() 		1719003030NRG24070520230035777 07/05/2023 KANHAIYA LAL VYAS 1719003030WL002632 KANHAIYA LAL VYAS 00697 BKID0MG0155 884 884 Processed 15/05/2023 688158179 KANHAIYALALVYAS BANK OF INDIA(508505)
SubTotal 884 884
116 BADOD MP-19-003-002-001/29
() 		1719003002NRG24070520230036164 07/05/2023 Kirpal Bai Baret 1719003002WL002654 Kirpal Bai Baret 00697 BKID0MG0156 1326 1326 Processed 16/05/2023 688158179 KirpalBaiBaret INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 BADOD MP-19-003-002-001/116
() 		1719003002NRG24070520230036135 07/05/2023 Bhagban Balai 1719003002WL002654 Bhagban Balai 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 688158179 BhagbanBalai NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-002-001/148
() 		1719003002NRG24070520230036148 07/05/2023 MR SHANTABAI 1719003002WL002654 MR SHANTABAI 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 688158179 MRSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
119 BADOD MP-19-003-002-001/193
() 		1719003002NRG24070520230036156 07/05/2023 MRS. SEEVA KUNWAR 1719003002WL002654 MRS. SEEVA KUNWAR 00697 BKID0MG0174 1326 1326 Processed 16/05/2023 688158179 MRS.SEEVAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-002-001/245
() 		1719003002NRG24070520230036160 07/05/2023 GOKUL SINGH 1719003002WL002654 GOKUL SINGH 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 688158179 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
121 BADOD MP-19-003-033-001/109-B
() 		1719003033NRG24070520230034871 07/05/2023 Gopal Singh 1719003033WL002565 Gopal Singh 00703 AIRP0000001 884 884 Processed 16/05/2023 688158179 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADOD MP-19-003-033-001/159-a
() 		1719003033NRG24070520230034884 07/05/2023 GOPAL SINGH 1719003033WL002565 GOPAL SINGH 00703 AIRP0000001 884 884 Processed 15/05/2023 688158179 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BADOD MP-19-003-033-001/258
() 		1719003033NRG24070520230034902 07/05/2023 YUNUS 1719003033WL002565 YUNUS 00703 AIRP0000001 884 884 Processed 16/05/2023 688158179 YUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
124 BADOD MP-19-003-029-001/209
() 		1719003029NRG24070520230035707 07/05/2023 DINESH 1719003029WL002626 DINESH 450001 1326 1326 Processed 15/05/2023 688158179 DINESH BANK OF INDIA(508505)
125 BADOD MP-19-003-029-001/226-a
() 		1719003029NRG24070520230035638 07/05/2023 SHIVGIR 1719003029WL002616 SHIVGIR 450001 1326 1326 Processed 15/05/2023 688158179 SHIVGIR STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-029-001/6-A
() 		1719003029NRG24070520230035618 07/05/2023 SIDHDHUSINGH 1719003029WL002611 SIDHDHUSINGH 450001 1326 1326 Processed 15/05/2023 688158179 SIDHDHUSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
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_070523APB_FTO_32130 46544101 3978
2 BADOD MP1719003_070523APB_FTO_32130 Bank of Baroda BARB0AGARXX AGAR 11271
3 BADOD MP1719003_070523APB_FTO_32130 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_070523APB_FTO_32130 Bank of India BKID0009552 AGAR MALWA 9282
5 BADOD MP1719003_070523APB_FTO_32130 Bank of India BKID0009556 BARODE MALWA 30056
6 BADOD MP1719003_070523APB_FTO_32130 Bank of India BKID0009561 TONODIA 1326
7 BADOD MP1719003_070523APB_FTO_32130 Bank of India BKID0009563 KANAD 1326
8 BADOD MP1719003_070523APB_FTO_32130 Bank of India BKID0009564 CHHIPIYA 8619
9 BADOD MP1719003_070523APB_FTO_32130 ICICI BANK ICIC0003860 AGAR 1105
10 BADOD MP1719003_070523APB_FTO_32130 Indian Bank IDIB000A516 Agar 5304
11 BADOD MP1719003_070523APB_FTO_32130 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 9945
12 BADOD MP1719003_070523APB_FTO_32130 State Bank of India SBIN0030214 PIPLON KALAN 43537
13 BADOD MP1719003_070523APB_FTO_32130 State Bank of India SBIN0061092 BAROD 1768
14 BADOD MP1719003_070523APB_FTO_32130 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 663
15 BADOD MP1719003_070523APB_FTO_32130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BADOD MP1719003_070523APB_FTO_32130 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 884
17 BADOD MP1719003_070523APB_FTO_32130 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
18 BADOD MP1719003_070523APB_FTO_32130 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 5304
19 BADOD MP1719003_070523APB_FTO_32130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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