Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_251023APB_FTO_331181
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-19-003-034-001/102-C
() 		1719003034NRG24251020230349771 25/10/2023 RAHUL 1719003034WL030357 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 RAHUL BANK OF BARODA(606985)
2 BADOD MP-19-003-034-001/108-B
() 		1719003034NRG24251020230349774 25/10/2023 VIKRAM 1719003034WL030357 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 VIKRAM BANK OF BARODA(606985)
3 BADOD MP-19-003-034-001/124
() 		1719003034NRG24251020230349778 25/10/2023 LADKUNWAR 1719003034WL030357 LADKUNWAR 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 LADKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-034-001/125-B
() 		1719003034NRG24251020230349780 25/10/2023 Laxman singh 1719003034WL030357 Laxman singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 Laxmansingh BANK OF BARODA(606985)
5 BADOD MP-19-003-034-001/126-D
() 		1719003034NRG24251020230349781 25/10/2023 DARBAR 1719003034WL030357 DARBAR 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 DARBAR BANK OF BARODA(606985)
6 BADOD MP-19-003-034-001/148-C
() 		1719003034NRG24251020230349795 25/10/2023 SHYAM 1719003034WL030357 SHYAM 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291214731 SHYAM BANK OF BARODA(606985)
7 BADOD MP-19-003-034-001/159
() 		1719003034NRG24251020230349797 25/10/2023 BHAGWANSINGH 1719003034WL030357 BHAGWANSINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 BHAGWANSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-034-001/165
() 		1719003034NRG24251020230349807 25/10/2023 MUKESH 1719003034WL030357 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 MUKESH BANK OF BARODA(606985)
9 BADOD MP-19-003-034-001/173
() 		1719003034NRG24251020230349811 25/10/2023 Ishwar 1719003034WL030357 Ishwar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-034-001/174
() 		1719003034NRG24251020230349812 25/10/2023 SHANKAR 1719003034WL030357 SHANKAR 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-034-001/182
() 		1719003034NRG24251020230349814 25/10/2023 Varsha devda 1719003034WL030357 Varsha devda 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 Varshadevda BANK OF BARODA(606985)
12 BADOD MP-19-003-034-001/48-B
() 		1719003034NRG24251020230349834 25/10/2023 jaymala 1719003034WL030357 jaymala 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 jaymala BANK OF BARODA(606985)
13 BADOD MP-19-003-034-001/66
() 		1719003034NRG24251020230349844 25/10/2023 KALIBAI 1719003034WL030357 KALIBAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-034-002/34-B
() 		1719003034NRG24251020230349868 25/10/2023 Jitendra sondhiya 1719003034WL030357 Jitendra sondhiya 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 Jitendrasondhiya BANK OF BARODA(606985)
15 BADOD MP-19-003-062-003/45
() 		1719003062NRG24251020230349665 25/10/2023 GITA BAI 1719003062WL030342 GITA BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 GITABAI BANK OF BARODA(606985)
16 BADOD MP-19-003-062-003/51-a
() 		1719003062NRG24251020230349679 25/10/2023 narendra 1719003062WL030345 narendra 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 narendra BANK OF BARODA(606985)
17 BADOD MP-19-003-064-001/130
() 		1719003064NRG24251020230349748 25/10/2023 Vijendra Rajput 1719003064WL030355 Vijendra Rajput 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 VijendraRajput BANK OF INDIA(508505)
18 BADOD MP-19-003-064-001/78
() 		1719003064NRG24251020230349756 25/10/2023 Sarita Rajput 1719003064WL030355 Sarita Rajput 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214731 SaritaRajput BANK OF BARODA(606985)
SubTotal 23647 23647
19 BADOD MP-19-003-062-003/20
() 		1719003062NRG24251020230349661 25/10/2023 TEEJULAL 1719003062WL030338 TEEJULAL 00045 BARB0AGRAXX 1326 1326 Processed 09/11/2023 291214731 TEEJULAL BANK OF BARODA(606985)
SubTotal 1326 1326
20 BADOD MP-19-003-034-001/159-C
() 		1719003034NRG24251020230349801 25/10/2023 SIMABAI 1719003034WL030357 SIMABAI 00048 BKID0009143 1326 1326 Processed 09/11/2023 291214731 SIMABAI BANK OF INDIA(508505)
21 BADOD MP-19-003-034-001/170
() 		1719003034NRG24251020230349809 25/10/2023 BALARAM 1719003034WL030357 BALARAM 00048 BKID0009143 1326 1326 Processed 09/11/2023 291214731 BALARAM BANK OF INDIA(508505)
22 BADOD MP-19-003-062-003/40-C
() 		1719003062NRG24251020230349664 25/10/2023 Aajad Shah 1719003062WL030341 Aajad Shah 00048 BKID0009143 1326 1326 Processed 09/11/2023 291214731 AajadShah BANK OF INDIA(508505)
SubTotal 3978 3978
23 BADOD MP-19-003-034-001/46
() 		1719003034NRG24251020230349832 25/10/2023 KALI BAI 1719003034WL030357 KALI BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214731 KALIBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-034-001/48-B
() 		1719003034NRG24251020230349833 25/10/2023 ISHWAR 1719003034WL030357 ISHWAR 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214731 ISHWAR BANK OF BARODA(606985)
25 BADOD MP-19-003-034-002/117-A
() 		1719003034NRG24251020230349865 25/10/2023 Ramchandra sondhiya 1719003034WL030357 Ramchandra sondhiya 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214731 Ramchandrasondhiya BANK OF INDIA(508505)
26 BADOD MP-19-003-062-001/42
() 		1719003062NRG24251020230349667 25/10/2023 NARAYAN 1719003062WL030343 NARAYAN 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214731 NARAYAN BANK OF BARODA(606985)
27 BADOD MP-19-003-062-003/3
() 		1719003062NRG24251020230349662 25/10/2023 Mangu 1719003062WL030339 Mangu 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214731 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-062-003/51
() 		1719003062NRG24251020230349676 25/10/2023 KALU SINGH 1719003062WL030345 KALU SINGH 00048 BKID0009552 1326 1326 Processed 10/11/2023 291214731 KALUSINGH STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-062-003/51-a
() 		1719003062NRG24251020230349678 25/10/2023 KELASH BAI 1719003062WL030345 KELASH BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214731 KELASHBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-062-003/51-a
() 		1719003062NRG24251020230349677 25/10/2023 PREM SINGH 1719003062WL030345 PREM SINGH 00048 BKID0009552 1326 1326 Processed 10/11/2023 291214731 PREMSINGH STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-062-003/51-b
() 		1719003062NRG24251020230349680 25/10/2023 HARE SING 1719003062WL030345 HARE SING 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214731 HARESING BANK OF INDIA(508505)
SubTotal 11934 11934
32 BADOD MP-19-003-013-001/146-A
() 		1719003013NRG24241020230349231 25/10/2023 RAGHUSINGH 1719003013WL030310 RAGHUSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291214731 RAGHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-013-001/146-B
() 		1719003013NRG24241020230349233 25/10/2023 MOHANSINGH 1719003013WL030310 MOHANSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291214731 MOHANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-013-001/146-B
() 		1719003013NRG24241020230349234 25/10/2023 SHYAMU BAI 1719003013WL030310 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291214731 SHYAMUBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-013-001/146-C
() 		1719003013NRG24241020230349235 25/10/2023 LAXMI BAI 1719003013WL030310 LAXMI BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291214731 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
36 BADOD MP-19-003-034-001/100-a
() 		1719003034NRG24251020230349767 25/10/2023 MAMTA BAI 1719003034WL030357 MAMTA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-034-001/100-a
() 		1719003034NRG24251020230349766 25/10/2023 SARDAR SINGH 1719003034WL030357 SARDAR SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 SARDARSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-034-001/101-C
() 		1719003034NRG24251020230349768 25/10/2023 BALU SINGH 1719003034WL030357 BALU SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 BALUSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-034-001/101-D
() 		1719003034NRG24251020230349770 25/10/2023 RAMBABU 1719003034WL030357 RAMBABU 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-034-001/108-A
() 		1719003034NRG24251020230349773 25/10/2023 ISHWAR 1719003034WL030357 ISHWAR 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 ISHWAR BANK OF INDIA(508505)
41 BADOD MP-19-003-034-001/12
() 		1719003034NRG24251020230349777 25/10/2023 TEJABAI 1719003034WL030357 TEJABAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 TEJABAI BANK OF BARODA(606985)
42 BADOD MP-19-003-034-001/13
() 		1719003034NRG24251020230349782 25/10/2023 VIKRAM 1719003034WL030357 VIKRAM 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 VIKRAM BANK OF INDIA(508505)
43 BADOD MP-19-003-034-001/132
() 		1719003034NRG24251020230349783 25/10/2023 RAM SINGH 1719003034WL030357 RAM SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-034-001/138
() 		1719003034NRG24251020230349785 25/10/2023 lalkunwar 1719003034WL030357 lalkunwar 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 lalkunwar BANK OF BARODA(606985)
45 BADOD MP-19-003-034-001/138
() 		1719003034NRG24251020230349786 25/10/2023 RODSINGH 1719003034WL030357 RODSINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214731 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-034-001/138-a
() 		1719003034NRG24251020230349787 25/10/2023 DULE SINGH 1719003034WL030357 DULE SINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214731 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-034-001/138-D
() 		1719003034NRG24251020230349789 25/10/2023 MEHARBANSINGH 1719003034WL030357 MEHARBANSINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214731 MEHARBANSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-034-001/139-B
() 		1719003034NRG24251020230349790 25/10/2023 SHYAMSINGH 1719003034WL030357 SHYAMSINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214731 SHYAMSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-034-001/146-A
() 		1719003034NRG24251020230349792 25/10/2023 GORDHAN 1719003034WL030357 GORDHAN 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214731 GORDHAN BANK OF INDIA(508505)
50 BADOD MP-19-003-034-001/147-b
() 		1719003034NRG24251020230349793 25/10/2023 GORDANSINGH 1719003034WL030357 GORDANSINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214731 GORDANSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-034-001/147-c
() 		1719003034NRG24251020230349794 25/10/2023 MANKUNWARBAI 1719003034WL030357 MANKUNWARBAI 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214731 MANKUNWARBAI BANK OF BARODA(606985)
52 BADOD MP-19-003-034-001/159
() 		1719003034NRG24251020230349798 25/10/2023 MUNNABAI 1719003034WL030357 MUNNABAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-034-001/159-a
() 		1719003034NRG24251020230349799 25/10/2023 ARJUN 1719003034WL030357 ARJUN 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 ARJUN BANK OF INDIA(508505)
54 BADOD MP-19-003-034-001/159-b
() 		1719003034NRG24251020230349800 25/10/2023 DEVISINGH 1719003034WL030357 DEVISINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 DEVISINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-034-001/164
() 		1719003034NRG24251020230349805 25/10/2023 KALUSINGH 1719003034WL030357 KALUSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 KALUSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-034-001/164-A
() 		1719003034NRG24251020230349806 25/10/2023 SHIVLAL 1719003034WL030357 SHIVLAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 SHIVLAL BANK OF INDIA(508505)
57 BADOD MP-19-003-034-001/167
() 		1719003034NRG24251020230349808 25/10/2023 KAMALABAI 1719003034WL030357 KAMALABAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 KAMALABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-034-001/172
() 		1719003034NRG24251020230349810 25/10/2023 KALUSINGH 1719003034WL030357 KALUSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 KALUSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-034-001/33
() 		1719003034NRG24251020230349824 25/10/2023 RATAN LAL 1719003034WL030357 RATAN LAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 RATANLAL BANK OF INDIA(508505)
60 BADOD MP-19-003-034-001/4-a
() 		1719003034NRG24251020230349826 25/10/2023 JAMNA BAI 1719003034WL030357 JAMNA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-034-001/4-a
() 		1719003034NRG24251020230349825 25/10/2023 TOFAN 1719003034WL030357 TOFAN 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 TOFAN BANK OF INDIA(508505)
62 BADOD MP-19-003-034-001/45
() 		1719003034NRG24251020230349829 25/10/2023 JITENDRA 1719003034WL030357 JITENDRA 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 JITENDRA BANK OF INDIA(508505)
63 BADOD MP-19-003-034-001/46
() 		1719003034NRG24251020230349831 25/10/2023 CHAGAN NATH 1719003034WL030357 CHAGAN NATH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 CHAGANNATH BANK OF INDIA(508505)
64 BADOD MP-19-003-034-001/50
() 		1719003034NRG24251020230349835 25/10/2023 KARANSINGH 1719003034WL030357 KARANSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-034-001/54
() 		1719003034NRG24251020230349836 25/10/2023 GANGARAM 1719003034WL030357 GANGARAM 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-034-001/58
() 		1719003034NRG24251020230349838 25/10/2023 BAGGU BAI 1719003034WL030357 BAGGU BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 BAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-034-001/58-A
() 		1719003034NRG24251020230349839 25/10/2023 RAMPRASAD 1719003034WL030357 RAMPRASAD 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-034-001/63
() 		1719003034NRG24251020230349842 25/10/2023 MADANLAL 1719003034WL030357 MADANLAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 MADANLAL BANK OF INDIA(508505)
69 BADOD MP-19-003-034-001/66
() 		1719003034NRG24251020230349843 25/10/2023 BHAGIRAT 1719003034WL030357 BHAGIRAT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 BHAGIRAT BANK OF INDIA(508505)
70 BADOD MP-19-003-034-001/67-C
() 		1719003034NRG24251020230349846 25/10/2023 GAYTRIBAI 1719003034WL030357 GAYTRIBAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 GAYTRIBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-034-001/68-a
() 		1719003034NRG24251020230349847 25/10/2023 SHANTI LAL 1719003034WL030357 SHANTI LAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 SHANTILAL BANK OF INDIA(508505)
72 BADOD MP-19-003-034-001/70
() 		1719003034NRG24251020230349849 25/10/2023 KELASHBAI 1719003034WL030357 KELASHBAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 KELASHBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-034-001/86-b
() 		1719003034NRG24251020230349850 25/10/2023 SHIVLAL 1719003034WL030357 SHIVLAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-034-001/89
() 		1719003034NRG24251020230349851 25/10/2023 BHERU SINGH 1719003034WL030357 BHERU SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-034-001/89-b
() 		1719003034NRG24251020230349852 25/10/2023 TOFANSINGH 1719003034WL030357 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 TOFANSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-034-001/96
() 		1719003034NRG24251020230349855 25/10/2023 MANOHAR 1719003034WL030357 MANOHAR 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-034-001/96-A
() 		1719003034NRG24251020230349856 25/10/2023 KAMAL 1719003034WL030357 KAMAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-034-001/98-a
() 		1719003034NRG24251020230349857 25/10/2023 KANTABAI 1719003034WL030357 KANTABAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 KANTABAI BANK OF INDIA(508505)
79 BADOD MP-19-003-034-002/104-b
() 		1719003034NRG24251020230349859 25/10/2023 SULTANSINGH 1719003034WL030357 SULTANSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 SULTANSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-034-002/104-c
() 		1719003034NRG24251020230349860 25/10/2023 MADAN SINGH 1719003034WL030357 MADAN SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 MADANSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-034-002/104-c
() 		1719003034NRG24251020230349861 25/10/2023 MENKUNWER 1719003034WL030357 MENKUNWER 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 MENKUNWER BANK OF INDIA(508505)
82 BADOD MP-19-003-034-002/105
() 		1719003034NRG24251020230349862 25/10/2023 JASVANT 1719003034WL030357 JASVANT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 JASVANT JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
83 BADOD MP-19-003-034-002/105-a
() 		1719003034NRG24251020230349863 25/10/2023 GANGARAM 1719003034WL030357 GANGARAM 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 GANGARAM BANK OF INDIA(508505)
84 BADOD MP-19-003-034-002/69
() 		1719003034NRG24251020230349870 25/10/2023 NENSINGH 1719003034WL030357 NENSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 NENSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-034-002/69
() 		1719003034NRG24251020230349869 25/10/2023 Ram kunwar bai 1719003034WL030357 Ram kunwar bai 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 Ramkunwarbai BANK OF INDIA(508505)
86 BADOD MP-19-003-034-002/69-A
() 		1719003034NRG24251020230349871 25/10/2023 PRATAP 1719003034WL030357 PRATAP 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 PRATAP BANK OF INDIA(508505)
87 BADOD MP-19-003-059-001/101-a
() 		1719003034NRG24251020230349873 25/10/2023 SHIV SINGH 1719003034WL030357 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-059-001/101-b
() 		1719003034NRG24251020230349874 25/10/2023 HIRALAL 1719003034WL030357 HIRALAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 HIRALAL FINO PAYMENTS BANK LTD(608001)
89 BADOD MP-19-003-064-001/130-B
() 		1719003064NRG24251020230349752 25/10/2023 HEMU RAJPUT 1719003064WL030355 HEMU RAJPUT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 HEMURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-064-001/130-B
() 		1719003064NRG24251020230349751 25/10/2023 Tofan Rajput 1719003064WL030355 Tofan Rajput 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 TofanRajput BANK OF INDIA(508505)
91 BADOD MP-19-003-064-001/78
() 		1719003064NRG24251020230349754 25/10/2023 GOVIND BAI RAJPUT 1719003064WL030355 GOVIND BAI RAJPUT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 GOVINDBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-064-001/78
() 		1719003064NRG24251020230349753 25/10/2023 ISHWAR SINGH 1719003064WL030355 ISHWAR SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214731 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 74035 74035
93 BADOD MP-19-003-034-001/186
() 		1719003034NRG24251020230349817 25/10/2023 BHAGWATA BAI SHARMA 1719003034WL030357 BHAGWATA BAI SHARMA 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291214731 BHAGWATABAISHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 BADOD MP-19-003-062-003/49
() 		1719003062NRG24251020230349675 25/10/2023 TEJUSINGH 1719003062WL030345 TEJUSINGH 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291214731 TEJUSINGH BANK OF BARODA(606985)
95 BADOD MP-19-003-062-003/51-D
() 		1719003062NRG24251020230349681 25/10/2023 ishvar singh 1719003062WL030345 ishvar singh 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291214731 ishvarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
96 BADOD MP-19-003-059-001/113-a
() 		1719003034NRG24251020230349875 25/10/2023 BHAGIRAT 1719003034WL030357 BHAGIRAT 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291214731 BHAGIRAT BANK OF BARODA(606985)
97 BADOD MP-19-003-062-003/20
() 		1719003062NRG24251020230349660 25/10/2023 NARAYAN 1719003062WL030338 NARAYAN 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291214731 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
98 BADOD MP-19-003-062-001/42
() 		1719003062NRG24251020230349666 25/10/2023 SAJANBAI 1719003062WL030343 SAJANBAI 00666 IDFB0041262 1326 1326 Processed 09/11/2023 291214731 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 BADOD MP-19-003-034-001/182-B
() 		1719003034NRG24251020230349815 25/10/2023 Nikita 1719003034WL030357 Nikita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214731 Nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 BADOD MP-19-003-064-001/130
() 		1719003064NRG24251020230349747 25/10/2023 premsingh 1719003064WL030355 premsingh 00689 AUBL0002309 1326 1326 Processed 09/11/2023 291214731 premsingh BANK OF INDIA(508505)
SubTotal 1326 1326
101 BADOD MP-19-003-013-001/146-A
() 		1719003013NRG24241020230349232 25/10/2023 PRAKASH SINGH 1719003013WL030310 PRAKASH SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214731 PRAKASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADOD MP-19-003-034-001/125
() 		1719003034NRG24251020230349779 25/10/2023 Raja Bai Tanwar 1719003034WL030357 Raja Bai Tanwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214731 RajaBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADOD MP-19-003-034-001/137
() 		1719003034NRG24251020230349784 25/10/2023 Bhagwan Singh 1719003034WL030357 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214731 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-034-001/58-C
() 		1719003034NRG24251020230349840 25/10/2023 Dharmendra saket 1719003034WL030357 Dharmendra saket 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214731 Dharmendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-064-001/130
() 		1719003064NRG24251020230349749 25/10/2023 DHIRAP SINGH RAJPUT 1719003064WL030355 DHIRAP SINGH RAJPUT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214731 DHIRAPSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
106 BADOD MP-19-003-064-001/130-A
() 		1719003064NRG24251020230349750 25/10/2023 KAMALSINGH 1719003064WL030355 KAMALSINGH 450001 1326 1326 Processed 09/11/2023 291214731 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_251023APB_FTO_331181 46544101 1326
2 BADOD MP1719003_251023APB_FTO_331181 Bank of Baroda BARB0AGARXX AGAR 20995
3 BADOD MP1719003_251023APB_FTO_331181 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
4 BADOD MP1719003_251023APB_FTO_331181 Bank of Baroda BARB0AGRAXX AGRA BRANCH 1326
5 BADOD MP1719003_251023APB_FTO_331181 Bank of India BKID0009143 Collectorate Agar Malwa 3978
6 BADOD MP1719003_251023APB_FTO_331181 Bank of India BKID0009552 AGAR MALWA 11934
7 BADOD MP1719003_251023APB_FTO_331181 Bank of India BKID0009556 BARODE MALWA 5304
8 BADOD MP1719003_251023APB_FTO_331181 Bank of India BKID0009564 CHHIPIYA 74035
9 BADOD MP1719003_251023APB_FTO_331181 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_251023APB_FTO_331181 State Bank of India SBIN0010811 AGAR 2652
11 BADOD MP1719003_251023APB_FTO_331181 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
12 BADOD MP1719003_251023APB_FTO_331181 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
13 BADOD MP1719003_251023APB_FTO_331181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BADOD MP1719003_251023APB_FTO_331181 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 BADOD MP1719003_251023APB_FTO_331181 India Post Payments Bank IPOS0000001 Shajapur 6630

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