Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_040723APB_FTO_146878
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-19-003-004-001/126
() 		1719003004NRG24040720230189819 04/07/2023 RATAN SINGH 1719003004WL012541 RATAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 RATANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/126
() 		1719003004NRG24040720230189820 04/07/2023 umed bai 1719003004WL012541 umed bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 umedbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-004-001/149
() 		1719003004NRG24040720230189832 04/07/2023 Syamu bai 1719003004WL012541 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Syamubai BANK OF BARODA(606985)
4 BADOD MP-19-003-004-001/149-C
() 		1719003004NRG24040720230189834 04/07/2023 Kalu singh 1719003004WL012541 Kalu singh 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Kalusingh BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/170-B
() 		1719003004NRG24040720230189845 04/07/2023 Merwan singh 1719003004WL012541 Merwan singh 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Merwansingh BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/256-B
() 		1719003004NRG24040720230189858 04/07/2023 ishawar singh 1719003004WL012541 ishawar singh 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 ishawarsingh BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/256-B
() 		1719003004NRG24040720230189859 04/07/2023 Mamta bai 1719003004WL012541 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Mamtabai BANK OF BARODA(606985)
8 BADOD MP-19-003-004-001/261
() 		1719003004NRG24040720230189868 04/07/2023 Arjun Singh Bagdavat 1719003004WL012541 Arjun Singh Bagdavat 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 ArjunSinghBagdavat BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24040720230189871 04/07/2023 Tina bai 1719003004WL012541 Tina bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Tinabai BANK OF BARODA(606985)
10 BADOD MP-19-003-004-001/279-C
() 		1719003004NRG24040720230189872 04/07/2023 Syamu bai 1719003004WL012541 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-004-001/285-A
() 		1719003004NRG24040720230189873 04/07/2023 Munni Bai 1719003004WL012541 Munni Bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 MunniBai BANK OF BARODA(606985)
12 BADOD MP-19-003-004-001/292
() 		1719003004NRG24040720230189874 04/07/2023 Gita bai 1719003004WL012541 Gita bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-004-001/292-B
() 		1719003004NRG24040720230189875 04/07/2023 Munna bai 1719003004WL012541 Munna bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-004-001/297-B
() 		1719003004NRG24040720230189879 04/07/2023 Kangresh bai 1719003004WL012541 Kangresh bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Kangreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-004-001/297-B
() 		1719003004NRG24040720230189880 04/07/2023 Ram kunwar bai 1719003004WL012541 Ram kunwar bai 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Ramkunwarbai BANK OF BARODA(606985)
16 BADOD MP-19-003-004-001/297-C
() 		1719003004NRG24040720230189881 04/07/2023 Tophan singh 1719003004WL012541 Tophan singh 00045 BARB0AGARXX 1326 1326 Processed 12/07/2023 809702875 Tophansingh BANK OF BARODA(606985)
17 BADOD MP-19-003-043-001/27
() 		1719003043NRG24040720230189799 04/07/2023 mohmad rafik 1719003043WL012540 mohmad rafik 00045 BARB0AGARXX 1105 1105 Processed 12/07/2023 809702875 mohmadrafik BANK OF BARODA(606985)
SubTotal 22321 22321
18 BADOD MP-19-003-004-001/101
() 		1719003004NRG24040720230189812 04/07/2023 DEVI SINGH 1719003004WL012541 DEVI SINGH 00048 BKID0009143 1326 1326 Processed 12/07/2023 809702875 DEVISINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-004-001/132
() 		1719003004NRG24040720230189829 04/07/2023 narayan singh 1719003004WL012541 narayan singh 00048 BKID0009143 1326 1326 Processed 12/07/2023 809702875 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-004-001/294-A
() 		1719003004NRG24040720230189876 04/07/2023 KISHOR 1719003004WL012541 KISHOR 00048 BKID0009143 1326 1326 Processed 12/07/2023 809702875 KISHOR BANK OF INDIA(508505)
21 BADOD MP-19-003-004-001/294-A
() 		1719003004NRG24040720230189877 04/07/2023 Vishnu sondhiya 1719003004WL012541 Vishnu sondhiya 00048 BKID0009143 1326 1326 Processed 12/07/2023 809702875 Vishnusondhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
22 BADOD MP-19-003-004-001/101
() 		1719003004NRG24040720230189813 04/07/2023 kailash bai 1719003004WL012541 kailash bai 00048 BKID0009552 1326 1326 Processed 12/07/2023 809702875 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-004-001/101
() 		1719003004NRG24040720230189814 04/07/2023 shiv singh 1719003004WL012541 shiv singh 00048 BKID0009552 1326 1326 Processed 12/07/2023 809702875 shivsingh BANK OF INDIA(508505)
24 BADOD MP-19-003-004-001/103
() 		1719003004NRG24040720230189815 04/07/2023 Devu bai 1719003004WL012541 Devu bai 00048 BKID0009552 1326 1326 Processed 12/07/2023 809702875 Devubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-004-001/154
() 		1719003004NRG24040720230189838 04/07/2023 ram kunvar bai 1719003004WL012541 ram kunvar bai 00048 BKID0009552 1326 1326 Processed 12/07/2023 809702875 ramkunvarbai BANK OF INDIA(508505)
26 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24040720230189842 04/07/2023 balak bai 1719003004WL012541 balak bai 00048 BKID0009552 1326 1326 Processed 12/07/2023 809702875 balakbai STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24040720230189862 04/07/2023 Darbar singh 1719003004WL012541 Darbar singh 00048 BKID0009552 1326 1326 Processed 12/07/2023 809702875 Darbarsingh BANK OF INDIA(508505)
SubTotal 7956 7956
28 BADOD MP-19-003-012-002/106
() 		1719003012NRG24030720230188066 04/07/2023 Mohan bai 1719003012WL012418 Mohan bai 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 Mohanbai BANK OF INDIA(508505)
29 BADOD MP-19-003-012-002/106
() 		1719003012NRG24030720230188067 04/07/2023 RAJENDRA SINGH 1719003012WL012418 RAJENDRA SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 RAJENDRASINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-012-002/106
() 		1719003012NRG24030720230188069 04/07/2023 SIMA BAI 1719003012WL012418 SIMA BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 SIMABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-012-002/106-a
() 		1719003012NRG24030720230188071 04/07/2023 RAMSINGH 1719003012WL012418 RAMSINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 RAMSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-012-002/106-a
() 		1719003012NRG24030720230188070 04/07/2023 RAMSINGH 1719003012WL012418 RAMSINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-012-002/111
() 		1719003012NRG24030720230188077 04/07/2023 PREM BAI 1719003012WL012419 PREM BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 PREMBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-012-002/125
() 		1719003012NRG24030720230188072 04/07/2023 Govind bai 1719003012WL012418 Govind bai 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 Govindbai BANK OF INDIA(508505)
35 BADOD MP-19-003-012-002/125
() 		1719003012NRG24030720230188073 04/07/2023 Lokidra Singh 1719003012WL012418 Lokidra Singh 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 LokidraSingh BANK OF INDIA(508505)
36 BADOD MP-19-003-012-002/135-B
() 		1719003012NRG24030720230188075 04/07/2023 SEEMA kunwar 1719003012WL012418 SEEMA kunwar 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 SEEMAkunwar BANK OF INDIA(508505)
37 BADOD MP-19-003-015-001/129
() 		1719003015NRG24040720230190510 04/07/2023 GOPILAL 1719003015WL012584 GOPILAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 GOPILAL BANK OF INDIA(508505)
38 BADOD MP-19-003-015-001/129
() 		1719003015NRG24040720230190511 04/07/2023 SANGEETA BAI 1719003015WL012584 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 SANGEETABAI BANK OF INDIA(508505)
39 BADOD MP-19-003-015-001/129-B
() 		1719003015NRG24040720230190513 04/07/2023 ANOKHA BAI 1719003015WL012584 ANOKHA BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 ANOKHABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-015-001/129-B
() 		1719003015NRG24040720230190512 04/07/2023 ISHVAR LAL 1719003015WL012584 ISHVAR LAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 ISHVARLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-015-001/135
() 		1719003015NRG24040720230190538 04/07/2023 KALU LAL 1719003015WL012586 KALU LAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 KALULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-015-001/135
() 		1719003015NRG24040720230190539 04/07/2023 SEETA BAI 1719003015WL012586 SEETA BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 SEETABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-015-001/157-B
() 		1719003015NRG24040720230190515 04/07/2023 DHEERAPKUNVAR 1719003015WL012584 DHEERAPKUNVAR 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 DHEERAPKUNVAR BANK OF INDIA(508505)
44 BADOD MP-19-003-015-001/157-B
() 		1719003015NRG24040720230190514 04/07/2023 GORDHAN SINGH 1719003015WL012584 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 BADOD MP-19-003-015-001/163
() 		1719003015NRG24040720230190516 04/07/2023 PRTAPSINGH 1719003015WL012584 PRTAPSINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 PRTAPSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-015-001/207-C
() 		1719003015NRG24040720230190519 04/07/2023 PRAKASH BAI 1719003015WL012584 PRAKASH BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 PRAKASHBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-015-001/79
() 		1719003015NRG24040720230190522 04/07/2023 BAL KUNVAR 1719003015WL012584 BAL KUNVAR 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 BALKUNVAR BANK OF INDIA(508505)
48 BADOD MP-19-003-015-001/79
() 		1719003015NRG24040720230190521 04/07/2023 GOVINDSINGH 1719003015WL012584 GOVINDSINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 GOVINDSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-015-003/102
() 		1719003015NRG24040720230190524 04/07/2023 REKHA 1719003015WL012585 REKHA 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 REKHA BANK OF INDIA(508505)
50 BADOD MP-19-003-015-003/102
() 		1719003015NRG24040720230190523 04/07/2023 TEJ SINGH 1719003015WL012585 TEJ SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 TEJSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-015-003/105
() 		1719003015NRG24040720230190525 04/07/2023 SANTOSHKUVER 1719003015WL012585 SANTOSHKUVER 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 SANTOSHKUVER BANK OF INDIA(508505)
52 BADOD MP-19-003-015-003/111
() 		1719003015NRG24040720230190526 04/07/2023 BHARAT SINGH 1719003015WL012585 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 BHARATSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-015-003/112-A
() 		1719003015NRG24040720230190527 04/07/2023 KALU SINGH 1719003015WL012585 KALU SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 KALUSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-015-003/112-A
() 		1719003015NRG24040720230190528 04/07/2023 VISHNU BAI 1719003015WL012585 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-015-003/115
() 		1719003015NRG24040720230190529 04/07/2023 KAMAL SINGH 1719003015WL012585 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 BADOD MP-19-003-015-003/115
() 		1719003015NRG24040720230190530 04/07/2023 KRASHNA BAI 1719003015WL012585 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 KRASHNABAI INDUSIND BANK(607189)
57 BADOD MP-19-003-015-003/58
() 		1719003015NRG24040720230190531 04/07/2023 GUMAN SINGH 1719003015WL012585 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 GUMANSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-015-003/65
() 		1719003015NRG24040720230190532 04/07/2023 DIPAK SINGH 1719003015WL012585 DIPAK SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 DIPAKSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-015-003/65
() 		1719003015NRG24040720230190533 04/07/2023 SHYAM KUNVAR 1719003015WL012585 SHYAM KUNVAR 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 SHYAMKUNVAR BANK OF INDIA(508505)
60 BADOD MP-19-003-015-003/76
() 		1719003015NRG24040720230190534 04/07/2023 MAGAN KUNVAR 1719003015WL012585 MAGAN KUNVAR 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 MAGANKUNVAR BANK OF INDIA(508505)
61 BADOD MP-19-003-015-003/79
() 		1719003015NRG24040720230190535 04/07/2023 SEVAN KUNVAR 1719003015WL012585 SEVAN KUNVAR 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 SEVANKUNVAR BANK OF INDIA(508505)
62 BADOD MP-19-003-015-003/81-a
() 		1719003015NRG24040720230190536 04/07/2023 MUNNA BAI 1719003015WL012585 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 MUNNABAI BANK OF INDIA(508505)
63 BADOD MP-19-003-015-003/82
() 		1719003015NRG24040720230190537 04/07/2023 JIVAN SINGH 1719003015WL012585 JIVAN SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 809702875 JIVANSINGH BANK OF INDIA(508505)
SubTotal 47736 47736
64 BADOD MP-19-003-004-001/127
() 		1719003004NRG24040720230189821 04/07/2023 Kelash bai 1719003004WL012541 Kelash bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Kelashbai BANK OF INDIA(508505)
65 BADOD MP-19-003-004-001/128
() 		1719003004NRG24040720230189823 04/07/2023 krapal singh 1719003004WL012541 krapal singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 krapalsingh BANK OF INDIA(508505)
66 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24040720230189824 04/07/2023 kalu singh 1719003004WL012541 kalu singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 kalusingh BANK OF INDIA(508505)
67 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24040720230189825 04/07/2023 Savitra bai 1719003004WL012541 Savitra bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Savitrabai BANK OF INDIA(508505)
68 BADOD MP-19-003-004-001/131
() 		1719003004NRG24040720230189826 04/07/2023 gokul singh 1719003004WL012541 gokul singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 gokulsingh BANK OF INDIA(508505)
69 BADOD MP-19-003-004-001/131
() 		1719003004NRG24040720230189828 04/07/2023 narendra singh 1719003004WL012541 narendra singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 narendrasingh BANK OF INDIA(508505)
70 BADOD MP-19-003-004-001/131
() 		1719003004NRG24040720230189827 04/07/2023 shevan bai 1719003004WL012541 shevan bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 shevanbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-004-001/132
() 		1719003004NRG24040720230189830 04/07/2023 man kuvar bai 1719003004WL012541 man kuvar bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 mankuvarbai BANK OF INDIA(508505)
72 BADOD MP-19-003-004-001/132
() 		1719003004NRG24040720230189831 04/07/2023 SHIV SINGH 1719003004WL012541 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-004-001/149
() 		1719003004NRG24040720230189833 04/07/2023 Chatar singh 1719003004WL012541 Chatar singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Chatarsingh BANK OF INDIA(508505)
74 BADOD MP-19-003-004-001/150
() 		1719003004NRG24040720230189835 04/07/2023 KARAN SINGH 1719003004WL012541 KARAN SINGH 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 KARANSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-004-001/150
() 		1719003004NRG24040720230189836 04/07/2023 VISHNU BAI 1719003004WL012541 VISHNU BAI 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-004-001/154-a
() 		1719003004NRG24040720230189839 04/07/2023 narayan 1719003004WL012541 narayan 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 narayan IDBI BANK(607095)
77 BADOD MP-19-003-004-001/154-a
() 		1719003004NRG24040720230189840 04/07/2023 teja bai 1719003004WL012541 teja bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 tejabai BANK OF INDIA(508505)
78 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24040720230189841 04/07/2023 BANE SINGH 1719003004WL012541 BANE SINGH 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 BANESINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24040720230189843 04/07/2023 MAAN SINGH 1719003004WL012541 MAAN SINGH 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 MAANSINGH STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24040720230189844 04/07/2023 vilam bai 1719003004WL012541 vilam bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 vilambai BANK OF INDIA(508505)
81 BADOD MP-19-003-004-001/171-C
() 		1719003004NRG24040720230189846 04/07/2023 nepal singh 1719003004WL012541 nepal singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 nepalsingh BANK OF INDIA(508505)
82 BADOD MP-19-003-004-001/182
() 		1719003004NRG24040720230189847 04/07/2023 ramesh bai 1719003004WL012541 ramesh bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 rameshbai BANK OF INDIA(508505)
83 BADOD MP-19-003-004-001/182
() 		1719003004NRG24040720230189848 04/07/2023 Shanta bai 1719003004WL012541 Shanta bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Shantabai BANK OF INDIA(508505)
84 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24040720230189850 04/07/2023 Bhagavataa bai 1719003004WL012541 Bhagavataa bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Bhagavataabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-004-001/198
() 		1719003004NRG24040720230189851 04/07/2023 Laal kunvar 1719003004WL012541 Laal kunvar 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Laalkunvar BANK OF INDIA(508505)
86 BADOD MP-19-003-004-001/198
() 		1719003004NRG24040720230189852 04/07/2023 Raaghu singh 1719003004WL012541 Raaghu singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Raaghusingh BANK OF INDIA(508505)
87 BADOD MP-19-003-004-001/201-A
() 		1719003004NRG24040720230189854 04/07/2023 Shiv singh 1719003004WL012541 Shiv singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Shivsingh BANK OF INDIA(508505)
88 BADOD MP-19-003-004-001/221
() 		1719003004NRG24040720230189856 04/07/2023 ratan lal 1719003004WL012541 ratan lal 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 ratanlal BANK OF BARODA(606985)
89 BADOD MP-19-003-004-001/221
() 		1719003004NRG24040720230189857 04/07/2023 teja bai 1719003004WL012541 teja bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 tejabai BANK OF INDIA(508505)
90 BADOD MP-19-003-004-001/257-A
() 		1719003004NRG24040720230189861 04/07/2023 anokha bai 1719003004WL012541 anokha bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 anokhabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-004-001/257-A
() 		1719003004NRG24040720230189860 04/07/2023 Shankar singh 1719003004WL012541 Shankar singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Shankarsingh BANK OF INDIA(508505)
92 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24040720230189863 04/07/2023 Dharam bai 1719003004WL012541 Dharam bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Dharambai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-004-001/260
() 		1719003004NRG24040720230189864 04/07/2023 joravar singh 1719003004WL012541 joravar singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 joravarsingh BANK OF INDIA(508505)
94 BADOD MP-19-003-004-001/260
() 		1719003004NRG24040720230189865 04/07/2023 shiv singh 1719003004WL012541 shiv singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 shivsingh BANK OF INDIA(508505)
95 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24040720230189866 04/07/2023 Dev singh 1719003004WL012541 Dev singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Devsingh BANK OF INDIA(508505)
96 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24040720230189867 04/07/2023 Shanti bai 1719003004WL012541 Shanti bai 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-004-001/76
() 		1719003004NRG24040720230189882 04/07/2023 JAS KUNVAR 1719003004WL012541 JAS KUNVAR 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 JASKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-004-001/76
() 		1719003004NRG24040720230189883 04/07/2023 Syam singh 1719003004WL012541 Syam singh 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 Syamsingh BANK OF INDIA(508505)
99 BADOD MP-19-003-012-002/111-B
() 		1719003012NRG24030720230188079 04/07/2023 TINA BAI 1719003012WL012419 TINA BAI 00048 BKID0009564 1326 1326 Processed 12/07/2023 809702875 TINABAI BANK OF INDIA(508505)
SubTotal 47736 47736
100 BADOD MP-19-003-004-001/127
() 		1719003004NRG24040720230189822 04/07/2023 BHARAT SINGH SONDHIYA 1719003004WL012541 BHARAT SINGH SONDHIYA 00176 IDIB000A516 1326 1326 Processed 12/07/2023 809702875 BHARATSINGHSONDHIYA INDIAN BANK(607105)
SubTotal 1326 1326
101 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24040720230189816 04/07/2023 GOVERDAN BAGDAVAT 1719003004WL012541 GOVERDAN BAGDAVAT 00415 SBIN0010811 1326 1326 Processed 12/07/2023 809702875 GOVERDANBAGDAVAT STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24040720230189817 04/07/2023 PRAKSH BAI 1719003004WL012541 PRAKSH BAI 00415 SBIN0010811 1326 1326 Processed 12/07/2023 809702875 PRAKSHBAI STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-004-001/103-B
() 		1719003004NRG24040720230189818 04/07/2023 KRPAL SINGH 1719003004WL012541 KRPAL SINGH 00415 SBIN0010811 1326 1326 Processed 12/07/2023 809702875 KRPALSINGH BANK OF BARODA(606985)
104 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24040720230189849 04/07/2023 gopal singh 1719003004WL012541 gopal singh 00415 SBIN0010811 1326 1326 Processed 12/07/2023 809702875 gopalsingh STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-004-001/201-A
() 		1719003004NRG24040720230189855 04/07/2023 Kangresh bai 1719003004WL012541 Kangresh bai 00415 SBIN0010811 1326 1326 Processed 12/07/2023 809702875 Kangreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-004-001/261-B
() 		1719003004NRG24040720230189869 04/07/2023 Ganga bai 1719003004WL012541 Ganga bai 00415 SBIN0010811 1326 1326 Processed 12/07/2023 809702875 Gangabai STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-004-001/77
() 		1719003004NRG24040720230189884 04/07/2023 BHARAT BAI 1719003004WL012541 BHARAT BAI 00415 SBIN0010811 1326 1326 Processed 12/07/2023 809702875 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
108 BADOD MP-19-003-004-001/154
() 		1719003004NRG24040720230189837 04/07/2023 tophan singh 1719003004WL012541 tophan singh 00415 SBIN0030066 1326 1326 Processed 12/07/2023 809702875 tophansingh STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-043-001/26
() 		1719003043NRG24040720230189796 04/07/2023 RAJU BEE 1719003043WL012540 RAJU BEE 00415 SBIN0030066 1105 1105 Processed 12/07/2023 809702875 RAJUBEE STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-043-001/27
() 		1719003043NRG24040720230189797 04/07/2023 MAMAD KHA 1719003043WL012540 MAMAD KHA 00415 SBIN0030066 1105 1105 Processed 12/07/2023 809702875 MAMADKHA STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-043-001/27
() 		1719003043NRG24040720230189798 04/07/2023 TARA BEE 1719003043WL012540 TARA BEE 00415 SBIN0030066 1105 1105 Processed 12/07/2023 809702875 TARABEE STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-043-001/34
() 		1719003043NRG24040720230189800 04/07/2023 CHOTI BEE 1719003043WL012540 CHOTI BEE 00415 SBIN0030066 1105 1105 Processed 12/07/2023 809702875 CHOTIBEE STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-043-001/34
() 		1719003043NRG24040720230189801 04/07/2023 REHAMAT BEE 1719003043WL012540 REHAMAT BEE 00415 SBIN0030066 1105 1105 Processed 12/07/2023 809702875 REHAMATBEE STATE BANK OF INDIA(508548)
SubTotal 6851 6851
114 BADOD MP-19-003-015-001/172
() 		1719003015NRG24040720230190518 04/07/2023 Gopal Singh Parihar 1719003015WL012584 Gopal Singh Parihar 00415 SBIN0061092 1326 1326 Processed 12/07/2023 809702875 GopalSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 BADOD MP-19-003-004-001/198-A
() 		1719003004NRG24040720230189853 04/07/2023 Dhanu Singh 1719003004WL012541 Dhanu Singh 00468 UBIN0577677 1326 1326 Processed 12/07/2023 809702875 DhanuSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 BADOD MP-19-003-004-001/294-A
() 		1719003004NRG24040720230189878 04/07/2023 Sagar Singh 1719003004WL012541 Sagar Singh 00688 FINO0001001 1326 1326 Processed 12/07/2023 809702875 SagarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 BADOD MP-19-003-015-001/46
() 		1719003015NRG24040720230190520 04/07/2023 SUGAN BAI 1719003015WL012584 SUGAN BAI 00697 BKID0MG0156 1326 1326 Processed 12/07/2023 809702875 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040723APB_FTO_146878 Bank of Baroda BARB0AGARXX AGAR 20995
2 BADOD MP1719003_040723APB_FTO_146878 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_040723APB_FTO_146878 Bank of India BKID0009143 Collectorate Agar Malwa 3978
4 BADOD MP1719003_040723APB_FTO_146878 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
5 BADOD MP1719003_040723APB_FTO_146878 Bank of India BKID0009552 AGAR MALWA 7956
6 BADOD MP1719003_040723APB_FTO_146878 Bank of India BKID0009556 BARODE MALWA 47736
7 BADOD MP1719003_040723APB_FTO_146878 Bank of India BKID0009564 CHHIPIYA 47736
8 BADOD MP1719003_040723APB_FTO_146878 Indian Bank IDIB000A516 Agar 1326
9 BADOD MP1719003_040723APB_FTO_146878 State Bank of India SBIN0010811 AGAR 9282
10 BADOD MP1719003_040723APB_FTO_146878 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6851
11 BADOD MP1719003_040723APB_FTO_146878 State Bank of India SBIN0061092 BAROD 1326
12 BADOD MP1719003_040723APB_FTO_146878 Union Bank of India UBIN0577677 Agar Malwa 1326
13 BADOD MP1719003_040723APB_FTO_146878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BADOD MP1719003_040723APB_FTO_146878 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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