Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_230124APB_FTO_440672
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-003-001/11-B
() 		1719003003NRG24230120240507676 23/01/2024 YASHODA BAI 1719003003WL041445 YASHODA BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-003-001/12-D
() 		1719003003NRG24230120240507681 23/01/2024 RAJESH 1719003003WL041445 RAJESH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 RAJESH BANK OF BARODA(606985)
3 BADOD MP-19-003-003-001/189-A
() 		1719003003NRG24230120240507689 23/01/2024 Mem Kunvar Bai 1719003003WL041445 Mem Kunvar Bai 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 MemKunvarBai BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/199-A
() 		1719003003NRG24230120240507692 23/01/2024 SHIVANI 1719003003WL041445 SHIVANI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 SHIVANI BANK OF BARODA(606985)
5 BADOD MP-19-003-003-001/252-B
() 		1719003003NRG24230120240507694 23/01/2024 BADRI LAL MALVIYA 1719003003WL041445 BADRI LAL MALVIYA 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 BADRILALMALVIYA BANK OF BARODA(606985)
6 BADOD MP-19-003-003-001/8
() 		1719003003NRG24230120240507707 23/01/2024 REKHA BAI 1719003003WL041445 REKHA BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-003-001/8-A
() 		1719003003NRG24230120240507708 23/01/2024 Hariom 1719003003WL041445 Hariom 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 Hariom BANK OF BARODA(606985)
8 BADOD MP-19-003-048-001/131
() 		1719003048NRG24230120240507498 23/01/2024 VIJAY SINGH CHOUHAN 1719003048WL041436 VIJAY SINGH CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 VIJAYSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-048-001/145
() 		1719003048NRG24230120240508073 23/01/2024 RAJENDRA SINGH RAJPOOT 1719003048WL041496 RAJENDRA SINGH RAJPOOT 00045 BARB0AGARXX 1206 1206 Processed 28/03/2024 038979944 RAJENDRASINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-048-001/148
() 		1719003048NRG24230120240507501 23/01/2024 GUDDI BAI 1719003048WL041436 GUDDI BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 GUDDIBAI BANK OF BARODA(606985)
11 BADOD MP-19-003-048-001/167
() 		1719003048NRG24230120240507503 23/01/2024 mahesh vyas 1719003048WL041436 mahesh vyas 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 maheshvyas NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-048-001/175
() 		1719003048NRG24230120240507505 23/01/2024 SHANKAR VYAS 1719003048WL041436 SHANKAR VYAS 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 SHANKARVYAS BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/176
() 		1719003048NRG24230120240507507 23/01/2024 SAWAN BAI CHOUHAN 1719003048WL041436 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 SAWANBAICHOUHAN BANK OF BARODA(606985)
14 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24230120240507509 23/01/2024 PRADHAN SINGH 1719003048WL041436 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 PRADHANSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24230120240507510 23/01/2024 VILAM BAI 1719003048WL041436 VILAM BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-048-001/181
() 		1719003048NRG24230120240507511 23/01/2024 BANSHI LAL VYAS 1719003048WL041436 BANSHI LAL VYAS 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 BANSHILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-048-001/201
() 		1719003048NRG24230120240508075 23/01/2024 RAHUL 1719003048WL041496 RAHUL 00045 BARB0AGARXX 1206 1206 Processed 28/03/2024 038979944 RAHUL BANK OF BARODA(606985)
18 BADOD MP-19-003-048-001/207-A
() 		1719003048NRG24230120240507515 23/01/2024 GOVIND 1719003048WL041436 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 GOVIND BANK OF BARODA(606985)
19 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG24230120240507518 23/01/2024 PANKAJ VYAS 1719003048WL041436 PANKAJ VYAS 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 PANKAJVYAS BANK OF BARODA(606985)
20 BADOD MP-19-003-048-001/248
() 		1719003048NRG24230120240507519 23/01/2024 nahar singh 1719003048WL041436 nahar singh 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 naharsingh BANK OF BARODA(606985)
21 BADOD MP-19-003-048-001/255
() 		1719003048NRG24230120240507521 23/01/2024 prem singh 1719003048WL041436 prem singh 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-048-001/313
() 		1719003048NRG24230120240507524 23/01/2024 jeevan lohar 1719003048WL041436 jeevan lohar 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 jeevanlohar BANK OF BARODA(606985)
23 BADOD MP-19-003-048-001/68
() 		1719003048NRG24230120240507529 23/01/2024 Guddi bai 1719003048WL041436 Guddi bai 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24230120240507530 23/01/2024 parkash bai 1719003048WL041436 parkash bai 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 parkashbai BANK OF BARODA(606985)
25 BADOD MP-19-003-048-001/82
() 		1719003048NRG24230120240507531 23/01/2024 JAGDISH lohar 1719003048WL041436 JAGDISH lohar 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 JAGDISHlohar BANK OF BARODA(606985)
26 BADOD MP-19-003-048-001/82
() 		1719003048NRG24230120240507532 23/01/2024 SUGAN BAI 1719003048WL041436 SUGAN BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 SUGANBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-049-001/168-A
() 		1719003049NRG24230120240507169 23/01/2024 Anil Malviya 1719003049WL041399 Anil Malviya 00045 BARB0AGARXX 1105 1105 Processed 28/03/2024 038979944 AnilMalviya BANK OF BARODA(606985)
28 BADOD MP-19-003-049-001/238
() 		1719003049NRG24230120240507171 23/01/2024 ISHAVAR GEHLOT 1719003049WL041399 ISHAVAR GEHLOT 00045 BARB0AGARXX 1105 1105 Processed 28/03/2024 038979944 ISHAVARGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-049-001/367-A
() 		1719003049NRG24230120240507174 23/01/2024 NARAYAN LAL 1719003049WL041399 NARAYAN LAL 00045 BARB0AGARXX 1105 1105 Processed 28/03/2024 038979944 NARAYANLAL BANK OF BARODA(606985)
30 BADOD MP-19-003-064-002/38-B
() 		1719003064NRG24230120240507544 23/01/2024 Ishwar Malviya 1719003064WL041439 Ishwar Malviya 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 IshwarMalviya BANK OF BARODA(606985)
31 BADOD MP-51-003-003-002/159-D
() 		1719003003NRG24230120240507710 23/01/2024 POOJA BAI 1719003003WL041445 POOJA BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 038979944 POOJABAI BANK OF BARODA(606985)
SubTotal 40203 40203
32 BADOD MP-19-003-048-001/114
() 		1719003048NRG24230120240507497 23/01/2024 RAMLAL CHOUHAN 1719003048WL041436 RAMLAL CHOUHAN 00048 BKID0009143 1326 1326 Processed 28/03/2024 038979944 RAMLALCHOUHAN BANK OF INDIA(508505)
33 BADOD MP-19-003-048-001/187
() 		1719003048NRG24230120240507512 23/01/2024 LALU SEN 1719003048WL041436 LALU SEN 00048 BKID0009143 1326 1326 Processed 28/03/2024 038979944 LALUSEN BANK OF INDIA(508505)
34 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG24230120240507513 23/01/2024 NAIN SINGH 1719003048WL041436 NAIN SINGH 00048 BKID0009143 1326 1326 Processed 28/03/2024 038979944 NAINSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
35 BADOD MP-19-003-003-001/108-A
() 		1719003003NRG24230120240507675 23/01/2024 MAMTA BAI 1719003003WL041445 MAMTA BAI 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 MAMTABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-003-001/11-D
() 		1719003003NRG24230120240507678 23/01/2024 RAJA BAI 1719003003WL041445 RAJA BAI 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-003-001/113-B
() 		1719003003NRG24230120240507679 23/01/2024 PEPA BAI 1719003003WL041445 PEPA BAI 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 PEPABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-003-001/124
() 		1719003003NRG24230120240507684 23/01/2024 KAILASH BAI 1719003003WL041445 KAILASH BAI 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 KAILASHBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-003-001/126
() 		1719003003NRG24230120240507686 23/01/2024 Deva Suryavanshi 1719003003WL041445 Deva Suryavanshi 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 DevaSuryavanshi BANK OF INDIA(508505)
40 BADOD MP-19-003-003-001/126
() 		1719003003NRG24230120240507685 23/01/2024 Heera Bai 1719003003WL041445 Heera Bai 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 HeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-003-001/252-B
() 		1719003003NRG24230120240507695 23/01/2024 SANGITA 1719003003WL041445 SANGITA 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 SANGITA BANK OF INDIA(508505)
42 BADOD MP-19-003-003-001/36
() 		1719003003NRG24230120240507700 23/01/2024 jasoda bai 1719003003WL041445 jasoda bai 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 jasodabai BANK OF INDIA(508505)
43 BADOD MP-19-003-003-001/57-a
() 		1719003003NRG24230120240507704 23/01/2024 ANTAR BAI 1719003003WL041445 ANTAR BAI 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 ANTARBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-003-002/151-B
() 		1719003003NRG24230120240507709 23/01/2024 TARA BAI BHAGVAN LAL 1719003003WL041445 TARA BAI BHAGVAN LAL 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 TARABAIBHAGVANLAL BANK OF INDIA(508505)
45 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG24230120240507508 23/01/2024 LABHU BAI 1719003048WL041436 LABHU BAI 00048 BKID0009552 1326 1326 Processed 28/03/2024 038979944 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-048-001/227
() 		1719003048NRG24230120240508077 23/01/2024 leela bai 1719003048WL041496 leela bai 00048 BKID0009552 1206 1206 Processed 28/03/2024 038979944 leelabai BANK OF INDIA(508505)
47 BADOD MP-19-003-049-001/344
() 		1719003049NRG24230120240507173 23/01/2024 BAGATBAI 1719003049WL041399 BAGATBAI 00048 BKID0009552 1105 1105 Processed 28/03/2024 038979944 BAGATBAI BANK OF INDIA(508505)
SubTotal 16897 16897
48 BADOD MP-19-003-049-001/192
() 		1719003049NRG24230120240507170 23/01/2024 JAGDISH 1719003049WL041399 JAGDISH 00048 BKID0009556 1105 1105 Processed 28/03/2024 038979944 JAGDISH BANK OF INDIA(508505)
49 BADOD MP-19-003-049-001/269-a
() 		1719003049NRG24230120240507172 23/01/2024 GEETABAI 1719003049WL041399 GEETABAI 00048 BKID0009556 1105 1105 Processed 28/03/2024 038979944 GEETABAI BANK OF INDIA(508505)
SubTotal 2210 2210
50 BADOD MP-19-003-003-001/192
() 		1719003003NRG24230120240507690 23/01/2024 VIKRAM SINGH 1719003003WL041445 VIKRAM SINGH 00048 BKID0009564 1326 1326 Processed 28/03/2024 038979944 VIKRAMSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-003-001/27
() 		1719003003NRG24230120240507699 23/01/2024 BALU SINGH 1719003003WL041445 BALU SINGH 00048 BKID0009564 1326 1326 Processed 28/03/2024 038979944 BALUSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-003-001/42
() 		1719003003NRG24230120240507702 23/01/2024 SIDHHU 1719003003WL041445 SIDHHU 00048 BKID0009564 1326 1326 Processed 28/03/2024 038979944 SIDHHU STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-003-001/56
() 		1719003003NRG24230120240507703 23/01/2024 MANABAI 1719003003WL041445 MANABAI 00048 BKID0009564 1326 1326 Processed 28/03/2024 038979944 MANABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 BADOD MP-19-003-048-001/269
() 		1719003048NRG24230120240508079 23/01/2024 ISHWAR SINGH 1719003048WL041496 ISHWAR SINGH 00176 IDIB000A516 1206 1206 Processed 28/03/2024 038979944 ISHWARSINGH BANK OF BARODA(606985)
SubTotal 1206 1206
55 BADOD MP-19-003-003-001/12-D
() 		1719003003NRG24230120240507682 23/01/2024 LAKHAN 1719003003WL041445 LAKHAN 00415 SBIN0010811 1326 1326 Processed 28/03/2024 038979944 LAKHAN STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-003-001/199-B
() 		1719003003NRG24230120240507693 23/01/2024 VIJENDRA SINGH 1719003003WL041445 VIJENDRA SINGH 00415 SBIN0010811 1326 1326 Processed 28/03/2024 038979944 VIJENDRASINGH IDBI BANK(607095)
57 BADOD MP-19-003-048-001/175
() 		1719003048NRG24230120240507506 23/01/2024 SHANI BAI 1719003048WL041436 SHANI BAI 00415 SBIN0010811 1326 1326 Processed 28/03/2024 038979944 SHANIBAI BANK OF BARODA(606985)
58 BADOD MP-19-003-048-001/214
() 		1719003048NRG24230120240508076 23/01/2024 dinesh chohan 1719003048WL041496 dinesh chohan 00415 SBIN0010811 1206 1206 Processed 28/03/2024 038979944 dineshchohan STATE BANK OF INDIA(508548)
SubTotal 5184 5184
59 BADOD MP-19-003-048-001/163
() 		1719003048NRG24230120240507502 23/01/2024 VINOD 1719003048WL041436 VINOD 00415 SBIN0030058 1326 1326 Processed 28/03/2024 038979944 VINOD AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
60 BADOD MP-19-003-003-001/108
() 		1719003003NRG24230120240507672 23/01/2024 KAILASH 1719003003WL041445 KAILASH 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 KAILASH BANK OF INDIA(508505)
61 BADOD MP-19-003-003-001/108
() 		1719003003NRG24230120240507673 23/01/2024 RAJU BAI 1719003003WL041445 RAJU BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 RAJUBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-003-001/108-A
() 		1719003003NRG24230120240507674 23/01/2024 GORDHAN 1719003003WL041445 GORDHAN 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-003-001/11-C
() 		1719003003NRG24230120240507677 23/01/2024 GUMAN SURYVANSHI 1719003003WL041445 GUMAN SURYVANSHI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 GUMANSURYVANSHI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-003-001/120
() 		1719003003NRG24230120240507683 23/01/2024 KRISHNA BAI 1719003003WL041445 KRISHNA BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 KRISHNABAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-003-001/145-C
() 		1719003003NRG24230120240507687 23/01/2024 Sumer Kelkar 1719003003WL041445 Sumer Kelkar 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 SumerKelkar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-003-001/192
() 		1719003003NRG24230120240507691 23/01/2024 GANGA BAI 1719003003WL041445 GANGA BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-003-001/253-B
() 		1719003003NRG24230120240507696 23/01/2024 AMAR LAL 1719003003WL041445 AMAR LAL 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 AMARLAL STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-003-001/253-B
() 		1719003003NRG24230120240507697 23/01/2024 KANGRESH BAI 1719003003WL041445 KANGRESH BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 KANGRESHBAI STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-003-001/74-B
() 		1719003003NRG24230120240507705 23/01/2024 BHERU LAL 1719003003WL041445 BHERU LAL 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-003-001/74-C
() 		1719003003NRG24230120240507706 23/01/2024 BABU LAL 1719003003WL041445 BABU LAL 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 BABULAL BANK OF BARODA(606985)
71 BADOD MP-19-003-048-001/294
() 		1719003048NRG24230120240508080 23/01/2024 HEMRAJ 1719003048WL041496 HEMRAJ 00415 SBIN0030066 1206 1206 Processed 28/03/2024 038979944 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-048-001/68
() 		1719003048NRG24230120240507528 23/01/2024 vikarm lal 1719003048WL041436 vikarm lal 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 vikarmlal STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-064-002/79-A
() 		1719003064NRG24230120240507545 23/01/2024 Bagvansingh 1719003064WL041439 Bagvansingh 00415 SBIN0030066 1326 1326 Processed 28/03/2024 038979944 Bagvansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18444 18444
74 BADOD MP-19-003-003-001/152-C
() 		1719003003NRG24230120240507688 23/01/2024 SHANKAR SINGH 1719003003WL041445 SHANKAR SINGH 00468 UBIN0577677 1326 1326 Processed 28/03/2024 038979944 SHANKARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
75 BADOD MP-19-003-003-001/116-a
() 		1719003003NRG24230120240507680 23/01/2024 RAGHULAL 1719003003WL041445 RAGHULAL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038979944 RAGHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-003-001/4
() 		1719003003NRG24230120240507701 23/01/2024 BHAGWAN SINGH 1719003003WL041445 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038979944 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-048-001/285
() 		1719003048NRG24230120240507523 23/01/2024 DEU BAI CHOUHAN 1719003048WL041436 DEU BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038979944 DEUBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
78 BADOD MP-19-003-048-001/113-b
() 		1719003048NRG24230120240507496 23/01/2024 MADAN 1719003048WL041436 MADAN 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 MADAN NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-048-001/147
() 		1719003048NRG24230120240507499 23/01/2024 DILIP SINGH 1719003048WL041436 DILIP SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-048-001/148
() 		1719003048NRG24230120240507500 23/01/2024 KUSHAL SINGH 1719003048WL041436 KUSHAL SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 KUSHALSINGH BANK OF BARODA(606985)
81 BADOD MP-19-003-048-001/164
() 		1719003048NRG24230120240508074 23/01/2024 BHAGGA JI 1719003048WL041496 BHAGGA JI 00697 BKID0MG0155 1206 1206 Processed 28/03/2024 038979944 BHAGGAJI NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-048-001/169
() 		1719003048NRG24230120240507504 23/01/2024 DHANNA BAI 1719003048WL041436 DHANNA BAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-048-001/191
() 		1719003048NRG24230120240507514 23/01/2024 MADAN SINGH 1719003048WL041436 MADAN SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-048-001/220
() 		1719003048NRG24230120240507516 23/01/2024 BALVANT SINGH CHOUHAN 1719003048WL041436 BALVANT SINGH CHOUHAN 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 BALVANTSINGHCHOUHAN BANK OF BARODA(606985)
85 BADOD MP-19-003-048-001/236
() 		1719003048NRG24230120240507517 23/01/2024 PARASRAM VYAS 1719003048WL041436 PARASRAM VYAS 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 PARASRAMVYAS NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-048-001/253
() 		1719003048NRG24230120240507520 23/01/2024 MANGI LAL 1719003048WL041436 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-048-001/265-A
() 		1719003048NRG24230120240508078 23/01/2024 MAHADEV 1719003048WL041496 MAHADEV 00697 BKID0MG0155 1206 1206 Processed 28/03/2024 038979944 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-048-001/285
() 		1719003048NRG24230120240507522 23/01/2024 NARAYAN SINGH 1719003048WL041436 NARAYAN SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 NARAYANSINGH STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-048-001/294-A
() 		1719003048NRG24230120240508081 23/01/2024 MANISH 1719003048WL041496 MANISH 00697 BKID0MG0155 1206 1206 Processed 28/03/2024 038979944 MANISH BANK OF BARODA(606985)
90 BADOD MP-19-003-048-001/322
() 		1719003048NRG24230120240507525 23/01/2024 TOFAN SINGH 1719003048WL041436 TOFAN SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-048-001/53
() 		1719003048NRG24230120240507526 23/01/2024 KARAN 1719003048WL041436 KARAN 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 KARAN NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-048-001/59
() 		1719003048NRG24230120240507527 23/01/2024 SURESH 1719003048WL041436 SURESH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 SURESH NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-048-001/94
() 		1719003048NRG24230120240507533 23/01/2024 GOKUL 1719003048WL041436 GOKUL 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 038979944 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20856 20856
Total 120912 120912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230124APB_FTO_440672 Bank of Baroda BARB0AGARXX AGAR 40203
2 BADOD MP1719003_230124APB_FTO_440672 Bank of India BKID0009143 Collectorate Agar Malwa 3978
3 BADOD MP1719003_230124APB_FTO_440672 Bank of India BKID0009552 AGAR MALWA 16897
4 BADOD MP1719003_230124APB_FTO_440672 Bank of India BKID0009556 BARODE MALWA 2210
5 BADOD MP1719003_230124APB_FTO_440672 Bank of India BKID0009564 CHHIPIYA 5304
6 BADOD MP1719003_230124APB_FTO_440672 Indian Bank IDIB000A516 Agar 1206
7 BADOD MP1719003_230124APB_FTO_440672 State Bank of India SBIN0010811 AGAR 5184
8 BADOD MP1719003_230124APB_FTO_440672 State Bank of India SBIN0030058 GAROTH 1326
9 BADOD MP1719003_230124APB_FTO_440672 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 18444
10 BADOD MP1719003_230124APB_FTO_440672 Union Bank of India UBIN0577677 Agar Malwa 1326
11 BADOD MP1719003_230124APB_FTO_440672 India Post Payments Bank IPOS0000001 Shajapur 3978
12 BADOD MP1719003_230124APB_FTO_440672 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 20856

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