Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070723APB_FTO_153088
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-19-003-005-001/164-D
() 		1719003005NRG24070720230198540 07/07/2023 Prahlad Sondhiya 1719003005WL013053 Prahlad Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844233600 PrahladSondhiya BANK OF INDIA(508505)
2 BADOD MP-19-003-005-001/176
() 		1719003005NRG24070720230199339 07/07/2023 Meharban singh 1719003005WL013097 Meharban singh 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844233600 Meharbansingh BANK OF INDIA(508505)
3 BADOD MP-19-003-005-001/199-a
() 		1719003005NRG24070720230199346 07/07/2023 SANGEETA KUMARI 1719003005WL013097 SANGEETA KUMARI 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844233600 SANGEETAKUMARI BANK OF BARODA(606985)
4 BADOD MP-19-003-005-001/205
() 		1719003005NRG24070720230198555 07/07/2023 kisanlal Verma 1719003005WL013053 kisanlal Verma 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844233600 kisanlalVerma NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-005-001/205
() 		1719003005NRG24070720230198556 07/07/2023 Sugan Bai 1719003005WL013053 Sugan Bai 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844233600 SuganBai BANK OF BARODA(606985)
6 BADOD MP-19-003-005-001/205-a
() 		1719003005NRG24070720230198558 07/07/2023 Manju Bai 1719003005WL013053 Manju Bai 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844233600 ManjuBai BANK OF BARODA(606985)
7 BADOD MP-19-003-005-001/205-C
() 		1719003005NRG24070720230198561 07/07/2023 Guman 1719003005WL013053 Guman 00045 BARB0AGARXX 1326 1326 Processed 13/07/2023 844233600 Guman BANK OF INDIA(508505)
SubTotal 9282 9282
8 BADOD MP-19-003-005-001/205-B
() 		1719003005NRG24070720230198560 07/07/2023 Dhapu Bai 1719003005WL013053 Dhapu Bai 00048 BKID0009552 1326 1326 Processed 13/07/2023 844233600 DhapuBai BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADOD MP-19-003-002-001/188
() 		1719003002NRG24060720230197847 07/07/2023 BHAGVANTA 1719003002WL013018 BHAGVANTA 00048 BKID0009556 884 884 Processed 13/07/2023 844233600 BHAGVANTA BANK OF INDIA(508505)
10 BADOD MP-19-003-011-001/103
() 		1719003011NRG24060720230197792 07/07/2023 BANAS KUNWAR 1719003011WL013014 BANAS KUNWAR 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 BANASKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-011-001/103
() 		1719003011NRG24060720230197791 07/07/2023 KISHOR SINGH 1719003011WL013014 KISHOR SINGH 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 KISHORSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-011-001/206
() 		1719003011NRG24060720230197793 07/07/2023 GANPAT LAL 1719003011WL013014 GANPAT LAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 GANPATLAL BANK OF INDIA(508505)
13 BADOD MP-19-003-011-001/206
() 		1719003011NRG24060720230197794 07/07/2023 LALU BAI 1719003011WL013014 LALU BAI 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 LALUBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-011-001/25
() 		1719003011NRG24060720230197795 07/07/2023 RAJESH KUMAR 1719003011WL013014 RAJESH KUMAR 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 RAJESHKUMAR BANK OF INDIA(508505)
15 BADOD MP-19-003-011-001/300
() 		1719003011NRG24060720230197796 07/07/2023 DHASRAT SINGH 1719003011WL013014 DHASRAT SINGH 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 DHASRATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 BADOD MP-19-003-011-001/300
() 		1719003011NRG24060720230197797 07/07/2023 RUKHAMA BAI 1719003011WL013014 RUKHAMA BAI 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-011-001/315-a
() 		1719003011NRG24060720230197798 07/07/2023 PAPPU SINGH 1719003011WL013014 PAPPU SINGH 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 PAPPUSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-011-001/398
() 		1719003011NRG24060720230197801 07/07/2023 GEND KUNWAR 1719003011WL013014 GEND KUNWAR 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 GENDKUNWAR BANK OF INDIA(508505)
19 BADOD MP-19-003-011-001/436
() 		1719003011NRG24060720230197802 07/07/2023 RATAN SINGH 1719003011WL013014 RATAN SINGH 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 RATANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-011-001/436
() 		1719003011NRG24060720230197803 07/07/2023 SORM KUWAR 1719003011WL013014 SORM KUWAR 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 SORMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-011-001/47
() 		1719003011NRG24060720230197804 07/07/2023 RAJAK KHA 1719003011WL013014 RAJAK KHA 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 RAJAKKHA BANK OF INDIA(508505)
22 BADOD MP-19-003-011-001/47
() 		1719003011NRG24060720230197805 07/07/2023 SHAYRA BEE 1719003011WL013014 SHAYRA BEE 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 SHAYRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-011-001/503
() 		1719003011NRG24060720230197806 07/07/2023 MOHAN LAL 1719003011WL013014 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 MOHANLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-011-001/503
() 		1719003011NRG24060720230197807 07/07/2023 RATAN BAI 1719003011WL013014 RATAN BAI 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 RATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-011-001/566
() 		1719003011NRG24060720230197808 07/07/2023 MANGU KHA 1719003011WL013014 MANGU KHA 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 MANGUKHA BANK OF INDIA(508505)
26 BADOD MP-19-003-011-001/57
() 		1719003011NRG24060720230197809 07/07/2023 TEJULAL 1719003011WL013014 TEJULAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 TEJULAL BANK OF INDIA(508505)
27 BADOD MP-19-003-011-001/98
() 		1719003011NRG24060720230197811 07/07/2023 PAWAN 1719003011WL013014 PAWAN 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233600 PAWAN BANK OF INDIA(508505)
SubTotal 24752 24752
28 BADOD MP-19-003-002-001/156
() 		1719003002NRG24060720230197845 07/07/2023 PREM BAI 1719003002WL013018 PREM BAI 00048 BKID0009561 884 884 Processed 13/07/2023 844233600 PREMBAI BANK OF INDIA(508505)
SubTotal 884 884
29 BADOD MP-19-003-005-001/112
() 		1719003005NRG24070720230199329 07/07/2023 RAM KUVAR BAI 1719003005WL013097 RAM KUVAR BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 RAMKUVARBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-005-001/116-a
() 		1719003005NRG24070720230199330 07/07/2023 Bagat bai 1719003005WL013097 Bagat bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Bagatbai BANK OF INDIA(508505)
31 BADOD MP-19-003-005-001/116-B
() 		1719003005NRG24070720230199331 07/07/2023 Kushalsingh 1719003005WL013097 Kushalsingh 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Kushalsingh BANK OF INDIA(508505)
32 BADOD MP-19-003-005-001/119-B
() 		1719003005NRG24070720230199333 07/07/2023 Rodsingh 1719003005WL013097 Rodsingh 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Rodsingh BANK OF INDIA(508505)
33 BADOD MP-19-003-005-001/135-a
() 		1719003005NRG24070720230199334 07/07/2023 MAN SINGH 1719003005WL013097 MAN SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 MANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-005-001/143
() 		1719003005NRG24070720230199335 07/07/2023 Jassu bai 1719003005WL013097 Jassu bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Jassubai BANK OF INDIA(508505)
35 BADOD MP-19-003-005-001/143-b
() 		1719003005NRG24070720230199336 07/07/2023 DARBAR SINGH 1719003005WL013097 DARBAR SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 DARBARSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-005-001/143-b
() 		1719003005NRG24070720230199337 07/07/2023 Labhu bai 1719003005WL013097 Labhu bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Labhubai BANK OF INDIA(508505)
37 BADOD MP-19-003-005-001/164-C
() 		1719003005NRG24070720230198539 07/07/2023 LALKUVAR BAI SONDHIYA 1719003005WL013053 LALKUVAR BAI SONDHIYA 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 LALKUVARBAISONDHIYA BANK OF BARODA(606985)
38 BADOD MP-19-003-005-001/164-C
() 		1719003005NRG24070720230198538 07/07/2023 SURESH SINGH SONDHIYA 1719003005WL013053 SURESH SINGH SONDHIYA 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SURESHSINGHSONDHIYA BANK OF INDIA(508505)
39 BADOD MP-19-003-005-001/164-D
() 		1719003005NRG24070720230198541 07/07/2023 KAILASH BAI 1719003005WL013053 KAILASH BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 KAILASHBAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-005-001/165
() 		1719003005NRG24070720230199338 07/07/2023 Rasham bai 1719003005WL013097 Rasham bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Rashambai BANK OF INDIA(508505)
41 BADOD MP-19-003-005-001/178-a
() 		1719003005NRG24070720230199340 07/07/2023 PARWATI BAI 1719003005WL013097 PARWATI BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 PARWATIBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-005-001/178-a
() 		1719003005NRG24070720230199341 07/07/2023 SUMER SINGH 1719003005WL013097 SUMER SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SUMERSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-005-001/178-b
() 		1719003005NRG24070720230199342 07/07/2023 LEELA BAI 1719003005WL013097 LEELA BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 LEELABAI BANK OF INDIA(508505)
44 BADOD MP-19-003-005-001/179-D
() 		1719003005NRG24070720230199343 07/07/2023 PARDHANSINGH 1719003005WL013097 PARDHANSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 PARDHANSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-005-001/180
() 		1719003005NRG24070720230198542 07/07/2023 SHIV SINGH 1719003005WL013053 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SHIVSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-005-001/180-C
() 		1719003005NRG24070720230198543 07/07/2023 SHANKAR SINGH 1719003005WL013053 SHANKAR SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SHANKARSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-005-001/184
() 		1719003005NRG24070720230198544 07/07/2023 TEJU SINGH 1719003005WL013053 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 TEJUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 BADOD MP-19-003-005-001/185
() 		1719003005NRG24070720230198549 07/07/2023 LABUBAI 1719003005WL013053 LABUBAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 LABUBAI BANK OF BARODA(606985)
49 BADOD MP-19-003-005-001/194
() 		1719003005NRG24070720230199344 07/07/2023 SURESH SINGH 1719003005WL013097 SURESH SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SURESHSINGH BANK OF BARODA(606985)
50 BADOD MP-19-003-005-001/196-a
() 		1719003005NRG24070720230199345 07/07/2023 MAN SINGH 1719003005WL013097 MAN SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 MANSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-005-001/205
() 		1719003005NRG24070720230198554 07/07/2023 kamla Bai 1719003005WL013053 kamla Bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 kamlaBai BANK OF INDIA(508505)
52 BADOD MP-19-003-005-001/205
() 		1719003005NRG24070720230198553 07/07/2023 PIRU Lal 1719003005WL013053 PIRU Lal 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 PIRULal BANK OF INDIA(508505)
53 BADOD MP-19-003-005-001/205-a
() 		1719003005NRG24070720230198557 07/07/2023 SHYAM SINGH 1719003005WL013053 SHYAM SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SHYAMSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-005-001/210
() 		1719003005NRG24070720230199347 07/07/2023 Bharu Singh 1719003005WL013097 Bharu Singh 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 BharuSingh BANK OF INDIA(508505)
55 BADOD MP-19-003-005-001/210-B
() 		1719003005NRG24070720230199348 07/07/2023 MUKESH SINGH 1719003005WL013097 MUKESH SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 MUKESHSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-005-001/213-a
() 		1719003005NRG24070720230198580 07/07/2023 Parbhu bai 1719003005WL013054 Parbhu bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Parbhubai BANK OF INDIA(508505)
57 BADOD MP-19-003-005-001/213-a
() 		1719003005NRG24070720230198579 07/07/2023 SHAMBHU SINGH 1719003005WL013054 SHAMBHU SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SHAMBHUSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-005-001/219-b
() 		1719003005NRG24070720230198563 07/07/2023 Pavitra bai 1719003005WL013053 Pavitra bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Pavitrabai BANK OF INDIA(508505)
59 BADOD MP-19-003-005-001/221-a
() 		1719003005NRG24070720230198569 07/07/2023 Santoshbai 1719003005WL013053 Santoshbai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Santoshbai BANK OF INDIA(508505)
60 BADOD MP-19-003-005-001/224-a
() 		1719003005NRG24070720230198571 07/07/2023 karpalsingh 1719003005WL013053 karpalsingh 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 karpalsingh BANK OF INDIA(508505)
61 BADOD MP-19-003-005-001/224-a
() 		1719003005NRG24070720230198570 07/07/2023 karpalsingh 1719003005WL013053 karpalsingh 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 karpalsingh IDBI BANK(607095)
62 BADOD MP-19-003-005-001/227
() 		1719003005NRG24070720230199349 07/07/2023 SHIVSINGH 1719003005WL013097 SHIVSINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SHIVSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-005-001/227-a
() 		1719003005NRG24070720230199350 07/07/2023 Gordhan Singh 1719003005WL013097 Gordhan Singh 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 GordhanSingh BANK OF INDIA(508505)
64 BADOD MP-19-003-005-001/249-D
() 		1719003005NRG24070720230198573 07/07/2023 GANGA BAI 1719003005WL013053 GANGA BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 GANGABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-005-001/249-D
() 		1719003005NRG24070720230198572 07/07/2023 NARAYAN SINGH 1719003005WL013053 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 NARAYANSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-005-001/26
() 		1719003005NRG24070720230199352 07/07/2023 HARKUNVAR BAI 1719003005WL013097 HARKUNVAR BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 HARKUNVARBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-005-001/26-A
() 		1719003005NRG24070720230199353 07/07/2023 HEMRAJ SINGH 1719003005WL013097 HEMRAJ SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 HEMRAJSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-005-001/263
() 		1719003005NRG24070720230199354 07/07/2023 MOTI 1719003005WL013097 MOTI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 MOTI BANK OF BARODA(606985)
69 BADOD MP-19-003-005-001/263-A
() 		1719003005NRG24070720230199355 07/07/2023 MAYA BAY WO MOTI SINGH 1719003005WL013097 MAYA BAY WO MOTI SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 MAYABAYWOMOTISINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-005-001/49
() 		1719003005NRG24070720230199359 07/07/2023 LABHU BAI 1719003005WL013097 LABHU BAI 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 LABHUBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-005-001/77-a
() 		1719003005NRG24070720230199360 07/07/2023 Parwata bai 1719003005WL013097 Parwata bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Parwatabai BANK OF INDIA(508505)
72 BADOD MP-19-003-005-001/77-B
() 		1719003005NRG24070720230199361 07/07/2023 Vishnubai 1719003005WL013097 Vishnubai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Vishnubai BANK OF INDIA(508505)
73 BADOD MP-19-003-005-001/78-b
() 		1719003005NRG24070720230199362 07/07/2023 Sulocna bai 1719003005WL013097 Sulocna bai 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 Sulocnabai BANK OF INDIA(508505)
74 BADOD MP-19-003-005-001/96-a
() 		1719003005NRG24070720230198574 07/07/2023 JAGADISHA 1719003005WL013053 JAGADISHA 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 JAGADISHA BANK OF INDIA(508505)
75 BADOD MP-19-003-051-003/82
() 		1719003051NRG24060720230197822 07/07/2023 SHYAM SINGH 1719003051WL013015 SHYAM SINGH 00048 BKID0009564 1326 1326 Processed 13/07/2023 844233600 SHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 62322 62322
76 BADOD MP-19-003-002-001/188
() 		1719003002NRG24060720230197846 07/07/2023 MR BHAGVAN LAL 1719003002WL013018 MR BHAGVAN LAL 00176 IDIB000A516 884 884 Processed 14/07/2023 844233600 MRBHAGVANLAL INDIAN BANK(607105)
SubTotal 884 884
77 BADOD MP-19-003-005-001/269
() 		1719003005NRG24070720230199357 07/07/2023 Anita sein 1719003005WL013097 Anita sein 00354 PUNB0257100 1326 1326 Processed 13/07/2023 844233600 Anitasein INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 BADOD MP-19-003-005-001/90-B
() 		1719003005NRG24070720230199363 07/07/2023 jivan singh 1719003005WL013097 jivan singh 00354 PUNB0780000 1326 1326 Processed 13/07/2023 844233600 jivansingh BANK OF BARODA(606985)
SubTotal 1326 1326
79 BADOD MP-19-003-023-002/26
() 		1719003023NRG24070720230200860 07/07/2023 Gita bai 1719003023WL013182 Gita bai 00415 SBIN0030070 663 663 Processed 13/07/2023 844233600 Gitabai STATE BANK OF INDIA(508548)
SubTotal 663 663
80 BADOD MP-19-003-002-001/103
() 		1719003002NRG24060720230197831 07/07/2023 GIRIJA BAI 1719003002WL013018 GIRIJA BAI 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-002-001/130
() 		1719003002NRG24060720230197834 07/07/2023 ISHVAR RATHOR 1719003002WL013018 ISHVAR RATHOR 00415 SBIN0030214 884 884 Processed 14/07/2023 844233600 ISHVARRATHOR INDIAN BANK(607105)
82 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG24060720230197836 07/07/2023 ANITA BAI 1719003002WL013018 ANITA BAI 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 ANITABAI STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG24060720230197835 07/07/2023 GOKUL 1719003002WL013018 GOKUL 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 GOKUL STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-002-001/14
() 		1719003002NRG24060720230197838 07/07/2023 CHANDA BAI 1719003002WL013018 CHANDA BAI 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 CHANDABAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-002-001/140
() 		1719003002NRG24060720230197839 07/07/2023 PRBHU BAI 1719003002WL013018 PRBHU BAI 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 PRBHUBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG24060720230197841 07/07/2023 SANTOSH BAI 1719003002WL013018 SANTOSH BAI 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG24060720230197840 07/07/2023 SHANKAR SINGH 1719003002WL013018 SHANKAR SINGH 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-002-001/148
() 		1719003002NRG24060720230197842 07/07/2023 PRABHU JI 1719003002WL013018 PRABHU JI 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 PRABHUJI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-002-001/156
() 		1719003002NRG24060720230197844 07/07/2023 SARDAR SINGH 1719003002WL013018 SARDAR SINGH 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 SARDARSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-002-001/20
() 		1719003002NRG24060720230197848 07/07/2023 JAGDISH 1719003002WL013018 JAGDISH 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 JAGDISH STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-002-001/20
() 		1719003002NRG24060720230197849 07/07/2023 Vishnu Bai Nai 1719003002WL013018 Vishnu Bai Nai 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 VishnuBaiNai NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-002-001/214-A
() 		1719003002NRG24060720230197850 07/07/2023 TOFAN SINGH 1719003002WL013018 TOFAN SINGH 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG24060720230197851 07/07/2023 SURE SINGH 1719003002WL013018 SURE SINGH 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 SURESINGH STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-002-001/52
() 		1719003002NRG24060720230197852 07/07/2023 CHANDAR 1719003002WL013018 CHANDAR 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 CHANDAR STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24060720230197853 07/07/2023 MR PREM SINGH ANJNA 1719003002WL013018 MR PREM SINGH ANJNA 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 MRPREMSINGHANJNA STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24060720230197854 07/07/2023 REKHABAI 1719003002WL013018 REKHABAI 00415 SBIN0030214 884 884 Processed 13/07/2023 844233600 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-051-001/80
() 		1719003051NRG24060720230197813 07/07/2023 GORDHANSINGH 1719003051WL013015 GORDHANSINGH 00415 SBIN0030214 1326 1326 Processed 13/07/2023 844233600 GORDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-051-001/80
() 		1719003051NRG24060720230197814 07/07/2023 NIRMAL KUNWAR 1719003051WL013015 NIRMAL KUNWAR 00415 SBIN0030214 1326 1326 Processed 13/07/2023 844233600 NIRMALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-051-002/106-A
() 		1719003051NRG24060720230197816 07/07/2023 MANJU 1719003051WL013015 MANJU 00415 SBIN0030214 1326 1326 Processed 13/07/2023 844233600 MANJU STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-051-002/106-A
() 		1719003051NRG24060720230197815 07/07/2023 RAJENDRA SINGH 1719003051WL013015 RAJENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 13/07/2023 844233600 RAJENDRASINGH STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-051-003/25
() 		1719003051NRG24060720230197818 07/07/2023 ISHWAR 1719003051WL013015 ISHWAR 00415 SBIN0030214 1326 1326 Processed 13/07/2023 844233600 ISHWAR STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-051-003/25
() 		1719003051NRG24060720230197817 07/07/2023 thavar 1719003051WL013015 thavar 00415 SBIN0030214 1326 1326 Processed 13/07/2023 844233600 thavar STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-051-003/51
() 		1719003051NRG24060720230197819 07/07/2023 PRAM KUNWAR 1719003051WL013015 PRAM KUNWAR 00415 SBIN0030214 1326 1326 Processed 13/07/2023 844233600 PRAMKUNWAR STATE BANK OF INDIA(508548)
SubTotal 24310 24310
104 BADOD MP-19-003-051-003/76-B
() 		1719003051NRG24060720230197821 07/07/2023 SHAKTI SINGH 1719003051WL013015 SHAKTI SINGH 00468 UBIN0545287 1326 1326 Processed 13/07/2023 844233600 SHAKTISINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 BADOD MP-19-003-002-001/116
() 		1719003002NRG24060720230197833 07/07/2023 Lila Bai Balai 1719003002WL013018 Lila Bai Balai 00688 FINO0001001 884 884 Processed 13/07/2023 844233600 LilaBaiBalai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
106 BADOD MP-19-003-005-001/111-A
() 		1719003005NRG24070720230199328 07/07/2023 Rakesh Singh 1719003005WL013097 Rakesh Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233600 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-005-001/185-B
() 		1719003005NRG24070720230198552 07/07/2023 Mukesh 1719003005WL013053 Mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233600 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-005-001/205-C
() 		1719003005NRG24070720230198562 07/07/2023 Mamta Verma 1719003005WL013053 Mamta Verma 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233600 MamtaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-011-001/98
() 		1719003011NRG24060720230197812 07/07/2023 SHUSHEELA 1719003011WL013014 SHUSHEELA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233600 SHUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
110 BADOD MP-19-003-011-001/98
() 		1719003011NRG24060720230197810 07/07/2023 LALITA BAI 1719003011WL013014 LALITA BAI 00697 BKID0MG0156 1326 1326 Processed 13/07/2023 844233600 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 BADOD MP-19-003-002-001/116
() 		1719003002NRG24060720230197832 07/07/2023 Bhagban Balai 1719003002WL013018 Bhagban Balai 00697 BKID0MG0174 884 884 Processed 13/07/2023 844233600 BhagbanBalai NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-002-001/148
() 		1719003002NRG24060720230197843 07/07/2023 MR SHANTABAI 1719003002WL013018 MR SHANTABAI 00697 BKID0MG0174 884 884 Processed 13/07/2023 844233600 MRSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
113 BADOD MP-19-003-005-001/185-A
() 		1719003005NRG24070720230198550 07/07/2023 Babaulal meghwal 1719003005WL013053 Babaulal meghwal 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844233600 Babaulalmeghwal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 139009 139009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070723APB_FTO_153088 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_070723APB_FTO_153088 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6630
3 BADOD MP1719003_070723APB_FTO_153088 Bank of India BKID0009552 AGAR MALWA 1326
4 BADOD MP1719003_070723APB_FTO_153088 Bank of India BKID0009556 BARODE MALWA 24752
5 BADOD MP1719003_070723APB_FTO_153088 Bank of India BKID0009561 TONODIA 884
6 BADOD MP1719003_070723APB_FTO_153088 Bank of India BKID0009564 CHHIPIYA 62322
7 BADOD MP1719003_070723APB_FTO_153088 Indian Bank IDIB000A516 Agar 884
8 BADOD MP1719003_070723APB_FTO_153088 Punjab National Bank PUNB0257100 PACHALANA 1326
9 BADOD MP1719003_070723APB_FTO_153088 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_070723APB_FTO_153088 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 663
11 BADOD MP1719003_070723APB_FTO_153088 State Bank of India SBIN0030214 PIPLON KALAN 24310
12 BADOD MP1719003_070723APB_FTO_153088 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
13 BADOD MP1719003_070723APB_FTO_153088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 BADOD MP1719003_070723APB_FTO_153088 India Post Payments Bank IPOS0000001 Shajapur 5304
15 BADOD MP1719003_070723APB_FTO_153088 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
16 BADOD MP1719003_070723APB_FTO_153088 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1768
17 BADOD MP1719003_070723APB_FTO_153088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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