Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130124APB_FTO_429877
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-19-003-008-002/11
() 		1719003008NRG24120120240491133 13/01/2024 guman singh 1719003008WL040160 guman singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 gumansingh BANK OF BARODA(606985)
2 BADOD MP-19-003-008-002/11
() 		1719003008NRG24120120240491132 13/01/2024 raja bai 1719003008WL040160 raja bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 rajabai NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-008-002/16-A
() 		1719003008NRG24120120240491134 13/01/2024 ishwar singh 1719003008WL040160 ishwar singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 ishwarsingh BANK OF BARODA(606985)
4 BADOD MP-19-003-008-002/18
() 		1719003008NRG24120120240491135 13/01/2024 shyam singh 1719003008WL040160 shyam singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 shyamsingh STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-008-002/18-a
() 		1719003008NRG24120120240490122 13/01/2024 pradhan singh 1719003008WL040105 pradhan singh 00045 BARB0AGARXX 1326 1326 Rejected 13/03/2024 684962689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BADOD MP-19-003-008-002/19
() 		1719003008NRG24120120240491136 13/01/2024 bane singh 1719003008WL040160 bane singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 banesingh BANK OF BARODA(606985)
7 BADOD MP-19-003-008-002/19-A
() 		1719003008NRG24120120240491138 13/01/2024 DEV SINGH 1719003008WL040160 DEV SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 DEVSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-008-002/25
() 		1719003008NRG24120120240490124 13/01/2024 darmkuwar 1719003008WL040105 darmkuwar 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 darmkuwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 BADOD MP-19-003-008-002/29
() 		1719003008NRG24120120240491140 13/01/2024 ramkuvar bai 1719003008WL040160 ramkuvar bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 ramkuvarbai BANK OF BARODA(606985)
10 BADOD MP-19-003-008-002/35-B
() 		1719003008NRG24120120240490129 13/01/2024 balu singh 1719003008WL040105 balu singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 balusingh BANK OF BARODA(606985)
11 BADOD MP-19-003-008-002/49
() 		1719003008NRG24120120240490130 13/01/2024 SAJAN SINGH 1719003008WL040105 SAJAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 SAJANSINGH BANK OF BARODA(606985)
12 BADOD MP-19-003-008-002/5
() 		1719003008NRG24120120240491144 13/01/2024 Harkuwar Bai 1719003008WL040160 Harkuwar Bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 HarkuwarBai NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-008-002/53-a
() 		1719003008NRG24120120240490134 13/01/2024 ANTER BAI 1719003008WL040105 ANTER BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 ANTERBAI BANK OF BARODA(606985)
14 BADOD MP-19-003-008-002/66
() 		1719003008NRG24120120240491149 13/01/2024 dev bai 1719003008WL040160 dev bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 devbai BANK OF BARODA(606985)
15 BADOD MP-19-003-008-002/67
() 		1719003008NRG24120120240491152 13/01/2024 dev bai 1719003008WL040160 dev bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 devbai BANK OF BARODA(606985)
16 BADOD MP-19-003-008-002/67-A
() 		1719003008NRG24120120240491153 13/01/2024 gaytri bai 1719003008WL040160 gaytri bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 gaytribai BANK OF BARODA(606985)
17 BADOD MP-19-003-008-002/67-B
() 		1719003008NRG24120120240491154 13/01/2024 shobha bai 1719003008WL040160 shobha bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 shobhabai BANK OF BARODA(606985)
18 BADOD MP-19-003-008-002/79
() 		1719003008NRG24120120240491161 13/01/2024 magan bai 1719003008WL040160 magan bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 maganbai BANK OF BARODA(606985)
19 BADOD MP-19-003-008-002/83-C
() 		1719003008NRG24120120240490146 13/01/2024 prem singh 1719003008WL040105 prem singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG24100120240486742 13/01/2024 kali bai 1719003024WL039812 kali bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684962689 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-024-001/83
() 		1719003024NRG24100120240486747 13/01/2024 eswar 1719003024WL039812 eswar 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684962689 eswar STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-024-001/88
() 		1719003024NRG24100120240486751 13/01/2024 Narayn 1719003024WL039812 Narayn 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684962689 Narayn STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-024-001/96
() 		1719003024NRG24100120240486755 13/01/2024 SUGANBAI 1719003024WL039812 SUGANBAI 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 684962689 SUGANBAI INDUSIND BANK(607189)
24 BADOD MP-19-003-062-002/87
() 		1719003062NRG24110120240489108 13/01/2024 KARSHANABAI 1719003062WL040012 KARSHANABAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 684962689 KARSHANABAI BANK OF BARODA(606985)
SubTotal 30940 30940
25 BADOD MP-19-003-008-001/80
() 		1719003008NRG24120120240490120 13/01/2024 rajal bai 1719003008WL040105 rajal bai 00045 BARB0MAHIDP 1326 1326 Processed 13/03/2024 684962689 rajalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BADOD MP-19-003-008-002/82-B
() 		1719003008NRG24120120240491164 13/01/2024 JAGDISH SINGH 1719003008WL040160 JAGDISH SINGH 00048 BKID0009143 1326 1326 Processed 13/03/2024 684962689 JAGDISHSINGH CANARA BANK(508532)
SubTotal 1326 1326
27 BADOD MP-19-003-006-003/45-A
() 		1719003066NRG24130120240492223 13/01/2024 DURGA BAI 1719003066WL040246 DURGA BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 684962689 DURGABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-008-001/121
() 		1719003008NRG24120120240490118 13/01/2024 MANJU BAI 1719003008WL040105 MANJU BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 684962689 MANJUBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-008-001/218-A
() 		1719003008NRG24120120240490119 13/01/2024 VISHNU SONI 1719003008WL040105 VISHNU SONI 00048 BKID0009552 1326 1326 Processed 13/03/2024 684962689 VISHNUSONI FINO PAYMENTS BANK LTD(608001)
30 BADOD MP-19-003-062-002/87
() 		1719003062NRG24110120240489107 13/01/2024 KANIRAM 1719003062WL040012 KANIRAM 00048 BKID0009552 1326 1326 Processed 13/03/2024 684962689 KANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 BADOD MP-19-003-006-003/45-A
() 		1719003066NRG24130120240492222 13/01/2024 MOHAN LAL 1719003066WL040246 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 684962689 MOHANLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-006-004/35-A
() 		1719003066NRG24120120240491262 13/01/2024 KRASHNA BAI 1719003066WL040167 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 KRASHNABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG24120120240491263 13/01/2024 GUMAN LAL 1719003066WL040167 GUMAN LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 GUMANLAL BANK OF INDIA(508505)
34 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG24120120240491264 13/01/2024 RAMKUWAR 1719003066WL040167 RAMKUWAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 RAMKUWAR BANK OF INDIA(508505)
35 BADOD MP-19-003-006-004/49
() 		1719003066NRG24120120240491265 13/01/2024 DHULI BAI 1719003066WL040167 DHULI BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 DHULIBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-006-004/50
() 		1719003066NRG24120120240491267 13/01/2024 Sardar Lal 1719003066WL040167 Sardar Lal 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 SardarLal BANK OF INDIA(508505)
37 BADOD MP-19-003-006-004/75
() 		1719003066NRG24120120240491268 13/01/2024 NANU RAM 1719003066WL040167 NANU RAM 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG24120120240491270 13/01/2024 ISHWAR LAL 1719003066WL040167 ISHWAR LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 ISHWARLAL BANK OF INDIA(508505)
39 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG24120120240491271 13/01/2024 SOHAN BAI 1719003066WL040167 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-038-001/33
() 		1719003038NRG24110120240489021 13/01/2024 Munna Bai 1719003038WL039997 Munna Bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 MunnaBai BANK OF INDIA(508505)
41 BADOD MP-19-003-056-001/175-A
() 		1719003056NRG24120120240489342 13/01/2024 shyam singh 1719003056WL040034 shyam singh 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 shyamsingh BANK OF INDIA(508505)
42 BADOD MP-19-003-056-001/175-B
() 		1719003056NRG24120120240489345 13/01/2024 meharban singh 1719003056WL040034 meharban singh 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 meharbansingh BANK OF INDIA(508505)
43 BADOD MP-19-003-056-001/175-C
() 		1719003056NRG24120120240489346 13/01/2024 dasrath singh 1719003056WL040034 dasrath singh 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 dasrathsingh BANK OF INDIA(508505)
44 BADOD MP-19-003-056-001/182
() 		1719003056NRG24120120240489348 13/01/2024 reshambai 1719003056WL040034 reshambai 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 reshambai BANK OF INDIA(508505)
45 BADOD MP-19-003-056-001/182
() 		1719003056NRG24120120240489349 13/01/2024 shankar lal 1719003056WL040034 shankar lal 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 shankarlal BANK OF INDIA(508505)
46 BADOD MP-19-003-056-001/183-A
() 		1719003056NRG24120120240489353 13/01/2024 kamal 1719003056WL040034 kamal 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 kamal BANK OF INDIA(508505)
47 BADOD MP-19-003-056-001/183-A
() 		1719003056NRG24120120240489352 13/01/2024 lila bai 1719003056WL040034 lila bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 lilabai BANK OF INDIA(508505)
48 BADOD MP-19-003-056-001/249
() 		1719003056NRG24120120240489355 13/01/2024 bali bai 1719003056WL040034 bali bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 balibai BANK OF INDIA(508505)
49 BADOD MP-19-003-056-001/249
() 		1719003056NRG24120120240489354 13/01/2024 ramsingh 1719003056WL040034 ramsingh 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 ramsingh BANK OF INDIA(508505)
50 BADOD MP-19-003-056-001/418
() 		1719003056NRG24120120240489361 13/01/2024 Jassu bai 1719003056WL040034 Jassu bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 Jassubai BANK OF INDIA(508505)
51 BADOD MP-19-003-056-001/418
() 		1719003056NRG24120120240489360 13/01/2024 Umrao Singh 1719003056WL040034 Umrao Singh 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 UmraoSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 BADOD MP-19-003-056-001/65-A
() 		1719003056NRG24120120240489362 13/01/2024 PARBULAL 1719003056WL040034 PARBULAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 PARBULAL BANK OF INDIA(508505)
53 BADOD MP-19-003-065-001/25
() 		1719003065NRG24100120240487250 13/01/2024 ESHVAR 1719003065WL039846 ESHVAR 00048 BKID0009556 1200 1200 Processed 13/03/2024 684962689 ESHVAR BANK OF INDIA(508505)
54 BADOD MP-19-003-065-001/25
() 		1719003065NRG24100120240487249 13/01/2024 SYAMUBAI 1719003065WL039846 SYAMUBAI 00048 BKID0009556 1200 1200 Processed 13/03/2024 684962689 SYAMUBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-065-001/80
() 		1719003065NRG24100120240487243 13/01/2024 GANGABAI 1719003065WL039844 GANGABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 684962689 GANGABAI BANK OF INDIA(508505)
56 BADOD MP-19-003-065-001/82
() 		1719003065NRG24100120240487245 13/01/2024 PURSINGH 1719003065WL039845 PURSINGH 00048 BKID0009556 1200 1200 Processed 13/03/2024 684962689 PURSINGH BANK OF INDIA(508505)
SubTotal 33877 33877
57 BADOD MP-19-003-006-004/75
() 		1719003066NRG24120120240491269 13/01/2024 VASAN BAI 1719003066WL040167 VASAN BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 684962689 VASANBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-024-001/66
() 		1719003024NRG24100120240486734 13/01/2024 gokul singh 1719003024WL039812 gokul singh 00048 BKID0009564 1105 1105 Processed 13/03/2024 684962689 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-024-001/80
() 		1719003024NRG24100120240486743 13/01/2024 chatar singh 1719003024WL039812 chatar singh 00048 BKID0009564 1105 1105 Processed 13/03/2024 684962689 chatarsingh BANK OF INDIA(508505)
SubTotal 3536 3536
60 BADOD MP-19-003-008-002/82-A
() 		1719003008NRG24120120240491163 13/01/2024 kiran bai 1719003008WL040160 kiran bai 00048 BKID0009568 1326 1326 Processed 13/03/2024 684962689 kiranbai BANK OF INDIA(508505)
61 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG24100120240486741 13/01/2024 SHYAMSINGH 1719003024WL039812 SHYAMSINGH 00048 BKID0009568 1105 1105 Processed 13/03/2024 684962689 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 2431 2431
62 BADOD MP-19-003-062-002/10
() 		1719003062NRG24110120240489105 13/01/2024 BAGDULAL 1719003062WL040012 BAGDULAL 00078 CNRB0004703 1326 1326 Processed 13/03/2024 684962689 BAGDULAL CANARA BANK(508532)
SubTotal 1326 1326
63 BADOD MP-19-003-024-001/94
() 		1719003024NRG24100120240486753 13/01/2024 darmkuwar 1719003024WL039812 darmkuwar 00165 IBKL0001816 884 884 Processed 13/03/2024 684962689 darmkuwar STATE BANK OF INDIA(508548)
SubTotal 884 884
64 BADOD MP-19-003-008-002/64
() 		1719003008NRG24120120240490138 13/01/2024 MADAN SINGH 1719003008WL040105 MADAN SINGH 00176 IDIB000A516 1326 1326 Processed 13/03/2024 684962689 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 BADOD MP-19-003-008-002/24
() 		1719003008NRG24120120240491139 13/01/2024 NAGU LAL 1719003008WL040160 NAGU LAL 00415 SBIN0010811 1326 1326 Processed 13/03/2024 684962689 NAGULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 BADOD MP-19-003-008-002/19
() 		1719003008NRG24120120240491137 13/01/2024 darbar singh 1719003008WL040160 darbar singh 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 darbarsingh STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-008-002/24
() 		1719003008NRG24120120240490123 13/01/2024 JATAN BAI 1719003008WL040105 JATAN BAI 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 JATANBAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-008-002/35
() 		1719003008NRG24120120240491141 13/01/2024 shiv singh 1719003008WL040160 shiv singh 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 shivsingh STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-008-002/38
() 		1719003008NRG24120120240491143 13/01/2024 SHARDA BAI 1719003008WL040160 SHARDA BAI 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 SHARDABAI STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-008-002/49-a
() 		1719003008NRG24120120240490131 13/01/2024 UMRAW SINGH 1719003008WL040105 UMRAW SINGH 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 UMRAWSINGH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-008-002/5
() 		1719003008NRG24120120240491145 13/01/2024 jiwan singh 1719003008WL040160 jiwan singh 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 jiwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
72 BADOD MP-19-003-008-002/67
() 		1719003008NRG24120120240491151 13/01/2024 SHIV LAL 1719003008WL040160 SHIV LAL 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-008-002/70-A
() 		1719003008NRG24120120240491155 13/01/2024 kelash singh 1719003008WL040160 kelash singh 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 kelashsingh STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-008-002/8
() 		1719003008NRG24120120240490144 13/01/2024 pradhan singh 1719003008WL040105 pradhan singh 00415 SBIN0030066 1326 1326 Processed 13/03/2024 684962689 pradhansingh STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-024-001/73
() 		1719003024NRG24100120240486738 13/01/2024 SHANKAR 1719003024WL039812 SHANKAR 00415 SBIN0030066 1105 1105 Processed 13/03/2024 684962689 SHANKAR STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-024-001/80
() 		1719003024NRG24100120240486744 13/01/2024 avntabai 1719003024WL039812 avntabai 00415 SBIN0030066 1105 1105 Processed 13/03/2024 684962689 avntabai STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-024-001/81-B
() 		1719003024NRG24100120240486745 13/01/2024 bav sibgh 1719003024WL039812 bav sibgh 00415 SBIN0030066 1105 1105 Processed 13/03/2024 684962689 bavsibgh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
78 BADOD MP-19-003-024-001/69-c
() 		1719003024NRG24100120240486736 13/01/2024 Gordan lal 1719003024WL039812 Gordan lal 00415 SBIN0030070 1105 1105 Processed 13/03/2024 684962689 Gordanlal STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-024-001/69-C
() 		1719003024NRG24100120240486737 13/01/2024 SANGEETA BAI 1719003024WL039812 SANGEETA BAI 00415 SBIN0030070 1105 1105 Processed 13/03/2024 684962689 SANGEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
80 BADOD MP-19-003-024-001/79
() 		1719003024NRG24100120240486740 13/01/2024 Chhatar bai 1719003024WL039812 Chhatar bai 00415 SBIN0030070 1105 1105 Processed 13/03/2024 684962689 Chhatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-024-001/79
() 		1719003024NRG24100120240486739 13/01/2024 RAGHUSINGH 1719003024WL039812 RAGHUSINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 684962689 RAGHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-024-001/82
() 		1719003024NRG24100120240486746 13/01/2024 kAluram 1719003024WL039812 kAluram 00415 SBIN0030070 1105 1105 Processed 13/03/2024 684962689 kAluram STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-024-001/85-a
() 		1719003024NRG24100120240486749 13/01/2024 lalkuvar 1719003024WL039812 lalkuvar 00415 SBIN0030070 1105 1105 Processed 13/03/2024 684962689 lalkuvar STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-024-001/96
() 		1719003024NRG24100120240486754 13/01/2024 BALUSINGH 1719003024WL039812 BALUSINGH 00415 SBIN0030070 1105 1105 Processed 13/03/2024 684962689 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
85 BADOD MP-19-003-008-002/62
() 		1719003008NRG24120120240491148 13/01/2024 PRATAP SINGH 1719003008WL040160 PRATAP SINGH 00468 UBIN0577677 1326 1326 Processed 13/03/2024 684962689 PRATAPSINGH UNION BANK OF INDIA(508500)
86 BADOD MP-19-003-024-001/96-C
() 		1719003024NRG24100120240486756 13/01/2024 tufan 1719003024WL039812 tufan 00468 UBIN0577677 1105 1105 Processed 13/03/2024 684962689 tufan UNION BANK OF INDIA(508500)
SubTotal 2431 2431
87 BADOD MP-19-003-024-001/66-a
() 		1719003024NRG24100120240486735 13/01/2024 Eshan bai 1719003024WL039812 Eshan bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 684962689 Eshanbai INDUSIND BANK(607189)
88 BADOD MP-19-003-024-001/85
() 		1719003024NRG24100120240486748 13/01/2024 vilam bai 1719003024WL039812 vilam bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 684962689 vilambai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-024-001/85-C
() 		1719003024NRG24100120240486750 13/01/2024 balk bai 1719003024WL039812 balk bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 684962689 balkbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-024-001/88-B
() 		1719003024NRG24100120240486752 13/01/2024 kani ram 1719003024WL039812 kani ram 00553 INDB0001305 1105 1105 Processed 13/03/2024 684962689 kaniram BANK OF BARODA(606985)
91 BADOD MP-19-003-024-001/97
() 		1719003024NRG24100120240486757 13/01/2024 Kamla bai 1719003024WL039812 Kamla bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 684962689 Kamlabai INDUSIND BANK(607189)
92 BADOD MP-19-003-024-001/98-D
() 		1719003024NRG24100120240486758 13/01/2024 Pepa bai 1719003024WL039812 Pepa bai 00553 INDB0001305 1105 1105 Processed 13/03/2024 684962689 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
93 BADOD MP-19-003-008-002/80-A
() 		1719003008NRG24120120240491162 13/01/2024 alkar singh 1719003008WL040160 alkar singh 00662 BDBL0001515 1326 1326 Processed 13/03/2024 684962689 alkarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
94 BADOD MP-19-003-008-002/53
() 		1719003008NRG24120120240490132 13/01/2024 bhaw singh 1719003008WL040105 bhaw singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684962689 bhawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-038-001/33
() 		1719003038NRG24110120240489020 13/01/2024 Kaluji 1719003038WL039997 Kaluji 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684962689 Kaluji INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-062-002/10-B
() 		1719003062NRG24110120240489106 13/01/2024 PARBHU LAL 1719003062WL040012 PARBHU LAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684962689 PARBHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
97 BADOD MP-19-003-008-002/16
() 		1719003008NRG24120120240490121 13/01/2024 BHERU SINGH 1719003008WL040105 BHERU SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 BHERUSINGH BANK OF BARODA(606985)
98 BADOD MP-19-003-008-002/3
() 		1719003008NRG24120120240490125 13/01/2024 RAGU SINGH 1719003008WL040105 RAGU SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 RAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-008-002/35
() 		1719003008NRG24120120240490126 13/01/2024 Kali Bai 1719003008WL040105 Kali Bai 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-008-002/35-A
() 		1719003008NRG24120120240490128 13/01/2024 Kangresh Bai 1719003008WL040105 Kangresh Bai 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 KangreshBai BANK OF BARODA(606985)
101 BADOD MP-19-003-008-002/35-A
() 		1719003008NRG24120120240490127 13/01/2024 umrav singh 1719003008WL040105 umrav singh 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 umravsingh STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-008-002/38
() 		1719003008NRG24120120240491142 13/01/2024 MOHAN LAL 1719003008WL040160 MOHAN LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 MOHANLAL BANK OF BARODA(606985)
103 BADOD MP-19-003-008-002/53-a
() 		1719003008NRG24120120240490133 13/01/2024 NARWAR SINGH 1719003008WL040105 NARWAR SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 NARWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-008-002/53-B
() 		1719003008NRG24120120240490135 13/01/2024 vinod bai 1719003008WL040105 vinod bai 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 vinodbai NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-008-002/57
() 		1719003008NRG24120120240490136 13/01/2024 BHAGAT BAI 1719003008WL040105 BHAGAT BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 BHAGATBAI BANK OF BARODA(606985)
106 BADOD MP-19-003-008-002/62
() 		1719003008NRG24120120240491147 13/01/2024 BAHADUR SINGH 1719003008WL040160 BAHADUR SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 BAHADURSINGH STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-008-002/64
() 		1719003008NRG24120120240490139 13/01/2024 Kelash Bai 1719003008WL040105 Kelash Bai 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 KelashBai NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-008-002/75-B
() 		1719003008NRG24120120240490142 13/01/2024 kripal singh 1719003008WL040105 kripal singh 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 kripalsingh BANK OF BARODA(606985)
109 BADOD MP-19-003-008-002/77
() 		1719003008NRG24120120240491159 13/01/2024 devi singh 1719003008WL040160 devi singh 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-008-002/8
() 		1719003008NRG24120120240490143 13/01/2024 PREM BAI 1719003008WL040105 PREM BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-008-002/81-c
() 		1719003008NRG24120120240490145 13/01/2024 PRAKASH 1719003008WL040105 PRAKASH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 PRAKASH IDBI BANK(607095)
112 BADOD MP-19-003-008-002/84-B
() 		1719003008NRG24120120240490147 13/01/2024 kushal bai 1719003008WL040105 kushal bai 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 kushalbai NARMADA JHABUA GRAMIN BANK(508515)
113 BADOD MP-19-003-065-001/25
() 		1719003065NRG24100120240487248 13/01/2024 SANKAR SINGH 1719003065WL039846 SANKAR SINGH 00697 BKID0MG0155 1200 1200 Processed 13/03/2024 684962689 SANKARSINGH BANK OF INDIA(508505)
114 BADOD MP-19-003-065-001/80
() 		1719003065NRG24100120240487244 13/01/2024 KALU 1719003065WL039844 KALU 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 684962689 KALU NARMADA JHABUA GRAMIN BANK(508515)
115 BADOD MP-19-003-065-001/82
() 		1719003065NRG24100120240487246 13/01/2024 RAJABAI 1719003065WL039845 RAJABAI 00697 BKID0MG0155 1200 1200 Processed 13/03/2024 684962689 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
116 BADOD MP-19-003-065-001/82
() 		1719003065NRG24100120240487247 13/01/2024 TOFAN SINGH 1719003065WL039845 TOFAN SINGH 00697 BKID0MG0155 1200 1200 Processed 13/03/2024 684962689 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26142 26142
117 BADOD MP-19-003-006-004/49
() 		1719003066NRG24120120240491266 13/01/2024 HARINARAYAN 1719003066WL040167 HARINARAYAN 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 684962689 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
118 BADOD MP-19-003-008-002/5
() 		1719003008NRG24120120240491146 13/01/2024 KAMAL SINGH 1719003008WL040160 KAMAL SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
119 BADOD MP-19-003-008-002/57-D
() 		1719003008NRG24120120240490137 13/01/2024 gordhan singh 1719003008WL040105 gordhan singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 gordhansingh BANK OF BARODA(606985)
120 BADOD MP-19-003-008-002/66-A
() 		1719003008NRG24120120240491150 13/01/2024 kamal singh 1719003008WL040160 kamal singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 kamalsingh BANK OF BARODA(606985)
121 BADOD MP-19-003-008-002/68-C
() 		1719003008NRG24120120240490140 13/01/2024 Eashwar singh 1719003008WL040105 Eashwar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 Eashwarsingh NARMADA JHABUA GRAMIN BANK(508515)
122 BADOD MP-19-003-008-002/70-B
() 		1719003008NRG24120120240491156 13/01/2024 sujan singh 1719003008WL040160 sujan singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 sujansingh BANK OF INDIA(508505)
123 BADOD MP-19-003-008-002/72-A
() 		1719003008NRG24120120240491157 13/01/2024 vikram singh 1719003008WL040160 vikram singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 vikramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 BADOD MP-19-003-008-002/72-B
() 		1719003008NRG24120120240491158 13/01/2024 shyam singh 1719003008WL040160 shyam singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BADOD MP-19-003-008-002/75-A
() 		1719003008NRG24120120240490141 13/01/2024 bahadur singh 1719003008WL040105 bahadur singh 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 684962689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BADOD MP-19-003-008-002/77-A
() 		1719003008NRG24120120240491160 13/01/2024 madan singh 1719003008WL040160 madan singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684962689 madansingh BANK OF BARODA(606985)
SubTotal 11934 11934
Total 160353 160353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130124APB_FTO_429877 Bank of Baroda BARB0AGARXX AGAR 30940
2 BADOD MP1719003_130124APB_FTO_429877 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 1326
3 BADOD MP1719003_130124APB_FTO_429877 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_130124APB_FTO_429877 Bank of India BKID0009552 AGAR MALWA 5304
5 BADOD MP1719003_130124APB_FTO_429877 Bank of India BKID0009556 BARODE MALWA 33877
6 BADOD MP1719003_130124APB_FTO_429877 Bank of India BKID0009564 CHHIPIYA 3536
7 BADOD MP1719003_130124APB_FTO_429877 Bank of India BKID0009568 SUSNER 2431
8 BADOD MP1719003_130124APB_FTO_429877 Canara Bank CNRB0004703 AGAR 1326
9 BADOD MP1719003_130124APB_FTO_429877 IDBI Bank IBKL0001816 AGAR 884
10 BADOD MP1719003_130124APB_FTO_429877 Indian Bank IDIB000A516 Agar 1326
11 BADOD MP1719003_130124APB_FTO_429877 State Bank of India SBIN0010811 AGAR 1326
12 BADOD MP1719003_130124APB_FTO_429877 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 15249
13 BADOD MP1719003_130124APB_FTO_429877 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 7735
14 BADOD MP1719003_130124APB_FTO_429877 Union Bank of India UBIN0577677 Agar Malwa 2431
15 BADOD MP1719003_130124APB_FTO_429877 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 6630
16 BADOD MP1719003_130124APB_FTO_429877 Bandhan Bank Limited BDBL0001515 UJJAIN 1326
17 BADOD MP1719003_130124APB_FTO_429877 India Post Payments Bank IPOS0000001 Shajapur 2652
18 BADOD MP1719003_130124APB_FTO_429877 India Post Payments Bank IPOS0000001 Ujjain 1326
19 BADOD MP1719003_130124APB_FTO_429877 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 26142
20 BADOD MP1719003_130124APB_FTO_429877 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
21 BADOD MP1719003_130124APB_FTO_429877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

Download In Excel