Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070224APB_FTO_456177
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-19-003-016-001/41-B
() 		1719003016NRG24020220240529627 07/02/2024 ANITA KUNWAR 1719003016WL043012 ANITA KUNWAR 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 004393727 ANITAKUNWAR BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADOD MP-19-003-001-001/44-a
() 		1719003001NRG24070220240536975 07/02/2024 ANOKHA BAI 1719003001WL043575 ANOKHA BAI 00048 BKID0009143 1105 1105 Processed 26/03/2024 004393727 ANOKHABAI RATNAKAR BANK(607393)
SubTotal 1105 1105
3 BADOD MP-19-003-016-001/50-a
() 		1719003016NRG24020220240529631 07/02/2024 Gayatri Bai 1719003016WL043012 Gayatri Bai 00048 BKID0009484 1105 1105 Processed 26/03/2024 004393727 GayatriBai BANK OF INDIA(508505)
SubTotal 1105 1105
4 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG24070220240536974 07/02/2024 Ram Chand Solanki 1719003001WL043575 Ram Chand Solanki 00048 BKID0009552 1105 1105 Processed 26/03/2024 004393727 RamChandSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 BADOD MP-19-003-015-001/132
() 		1719003015NRG24060220240535413 07/02/2024 KAMALABAI 1719003015WL043462 KAMALABAI 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 KAMALABAI BANK OF INDIA(508505)
6 BADOD MP-19-003-015-001/132
() 		1719003015NRG24060220240535412 07/02/2024 SIRPALSINGH 1719003015WL043462 SIRPALSINGH 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 SIRPALSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-015-001/147-a
() 		1719003015NRG24060220240535415 07/02/2024 RUGHNATH 1719003015WL043462 RUGHNATH 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 RUGHNATH BANK OF INDIA(508505)
8 BADOD MP-19-003-015-001/147-a
() 		1719003015NRG24060220240535414 07/02/2024 SOHAN BAI 1719003015WL043462 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 SOHANBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-015-001/153
() 		1719003015NRG24060220240535417 07/02/2024 ANOKHI 1719003015WL043462 ANOKHI 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 ANOKHI BANK OF INDIA(508505)
10 BADOD MP-19-003-015-001/153
() 		1719003015NRG24060220240535416 07/02/2024 NARAYAN 1719003015WL043462 NARAYAN 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-015-001/157
() 		1719003015NRG24060220240535418 07/02/2024 ARJUN SINGH 1719003015WL043462 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 ARJUNSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-015-001/157
() 		1719003015NRG24060220240535419 07/02/2024 KALI BAI 1719003015WL043462 KALI BAI 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 KALIBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-015-001/32
() 		1719003015NRG24060220240535420 07/02/2024 RAM NKUNVAR 1719003015WL043462 RAM NKUNVAR 00048 BKID0009556 1326 1326 Processed 26/03/2024 004393727 RAMNKUNVAR BANK OF INDIA(508505)
14 BADOD MP-19-003-016-001/100-a
() 		1719003016NRG24020220240529596 07/02/2024 KANGRESH BAI 1719003016WL043012 KANGRESH BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 KANGRESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-016-001/100-B
() 		1719003016NRG24020220240529597 07/02/2024 Ram Kunwar 1719003016WL043012 Ram Kunwar 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 RamKunwar BANK OF INDIA(508505)
16 BADOD MP-19-003-016-001/100-C
() 		1719003016NRG24020220240529598 07/02/2024 MAMATA 1719003016WL043012 MAMATA 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MAMATA BANK OF INDIA(508505)
17 BADOD MP-19-003-016-001/101
() 		1719003016NRG24020220240529599 07/02/2024 LABHU BAI 1719003016WL043012 LABHU BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 LABHUBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-016-001/101-B
() 		1719003016NRG24020220240529600 07/02/2024 RUKHAMAN BAI 1719003016WL043012 RUKHAMAN BAI 00048 BKID0009556 1105 1105 Processed 27/03/2024 004393727 RUKHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
19 BADOD MP-19-003-016-001/109-B
() 		1719003016NRG24020220240529602 07/02/2024 munna bai 1719003016WL043012 munna bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 munnabai BANK OF INDIA(508505)
20 BADOD MP-19-003-016-001/112-A
() 		1719003016NRG24020220240529603 07/02/2024 SIMA 1719003016WL043012 SIMA 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-016-001/118-a
() 		1719003016NRG24020220240529605 07/02/2024 PARVATI BAI 1719003016WL043012 PARVATI BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-016-001/118-C
() 		1719003016NRG24020220240529606 07/02/2024 LAD KUNVAR 1719003016WL043012 LAD KUNVAR 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 LADKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-016-001/118-D
() 		1719003016NRG24020220240529607 07/02/2024 SURPAL KUNVAR 1719003016WL043012 SURPAL KUNVAR 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SURPALKUNVAR BANK OF INDIA(508505)
24 BADOD MP-19-003-016-001/124
() 		1719003016NRG24020220240529608 07/02/2024 SANTOSH BAI 1719003016WL043012 SANTOSH BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SANTOSHBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-016-001/127-a
() 		1719003016NRG24020220240529609 07/02/2024 guddi bai 1719003016WL043012 guddi bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 guddibai BANK OF INDIA(508505)
26 BADOD MP-19-003-016-001/129-A
() 		1719003016NRG24020220240529610 07/02/2024 AANNAD BAI 1719003016WL043012 AANNAD BAI 00048 BKID0009556 1105 1105 Processed 27/03/2024 004393727 AANNADBAI NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-016-001/136
() 		1719003016NRG24020220240529612 07/02/2024 Sumitra Bai 1719003016WL043012 Sumitra Bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SumitraBai AIRTEL PAYMENTS BANK LIMITED(990288)
28 BADOD MP-19-003-016-001/137
() 		1719003016NRG24020220240529613 07/02/2024 anand bai 1719003016WL043012 anand bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 anandbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-016-001/143
() 		1719003016NRG24020220240529614 07/02/2024 KUSHAL BAI 1719003016WL043012 KUSHAL BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 KUSHALBAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADOD MP-19-003-016-001/172
() 		1719003016NRG24020220240529615 07/02/2024 bharat bai 1719003016WL043012 bharat bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 bharatbai AIRTEL PAYMENTS BANK LIMITED(990288)
31 BADOD MP-19-003-016-001/172-A
() 		1719003016NRG24020220240529616 07/02/2024 ganga bai 1719003016WL043012 ganga bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 gangabai AIRTEL PAYMENTS BANK LIMITED(990288)
32 BADOD MP-19-003-016-001/24
() 		1719003016NRG24020220240529617 07/02/2024 shyamu bai 1719003016WL043012 shyamu bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-016-001/29-A
() 		1719003016NRG24020220240529618 07/02/2024 Samarath Bai 1719003016WL043012 Samarath Bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SamarathBai BANK OF INDIA(508505)
34 BADOD MP-19-003-016-001/34
() 		1719003016NRG24020220240529619 07/02/2024 MANOHAR BAI 1719003016WL043012 MANOHAR BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MANOHARBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-016-001/34-a
() 		1719003016NRG24020220240529620 07/02/2024 MUNNA BAI 1719003016WL043012 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MUNNABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-016-001/34-B
() 		1719003016NRG24020220240529621 07/02/2024 devas bai 1719003016WL043012 devas bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 devasbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-016-001/39
() 		1719003016NRG24020220240529622 07/02/2024 DHAPU BAI 1719003016WL043012 DHAPU BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-016-001/39-A
() 		1719003016NRG24020220240529623 07/02/2024 RAM KUNVAR 1719003016WL043012 RAM KUNVAR 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 RAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-016-001/39-B
() 		1719003016NRG24020220240529624 07/02/2024 RADHA BAI 1719003016WL043012 RADHA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-016-001/41
() 		1719003016NRG24020220240529625 07/02/2024 MUNNA BAI 1719003016WL043012 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MUNNABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-016-001/41-A
() 		1719003016NRG24020220240529626 07/02/2024 memkuvar 1719003016WL043012 memkuvar 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 memkuvar BANK OF INDIA(508505)
42 BADOD MP-19-003-016-001/42
() 		1719003016NRG24020220240529628 07/02/2024 LAL KUNVAR 1719003016WL043012 LAL KUNVAR 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 LALKUNVAR BANK OF INDIA(508505)
43 BADOD MP-19-003-016-001/50-a
() 		1719003016NRG24020220240529630 07/02/2024 VISHNU BAI 1719003016WL043012 VISHNU BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 VISHNUBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-016-001/51-a
() 		1719003016NRG24020220240529632 07/02/2024 MANGU BAI 1719003016WL043012 MANGU BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MANGUBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-016-001/51-b
() 		1719003016NRG24020220240529633 07/02/2024 laxmi bai 1719003016WL043012 laxmi bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 laxmibai BANK OF INDIA(508505)
46 BADOD MP-19-003-016-001/51-c
() 		1719003016NRG24020220240529635 07/02/2024 shyamu bai 1719003016WL043012 shyamu bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 shyamubai BANK OF INDIA(508505)
47 BADOD MP-19-003-016-001/53-A
() 		1719003016NRG24020220240529636 07/02/2024 SARE KUNWAR 1719003016WL043012 SARE KUNWAR 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SAREKUNWAR BANK OF INDIA(508505)
48 BADOD MP-19-003-016-001/53-B
() 		1719003016NRG24020220240529637 07/02/2024 BHAVNA BAI 1719003016WL043012 BHAVNA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 BHAVNABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-016-001/59
() 		1719003016NRG24020220240529638 07/02/2024 PAVAN BAI 1719003016WL043012 PAVAN BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 PAVANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 BADOD MP-19-003-016-001/64-B
() 		1719003016NRG24020220240529640 07/02/2024 DURGA BAI 1719003016WL043012 DURGA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-016-001/67
() 		1719003016NRG24020220240529641 07/02/2024 PREM BAI 1719003016WL043012 PREM BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 PREMBAI BANK OF INDIA(508505)
52 BADOD MP-19-003-016-001/70
() 		1719003016NRG24020220240529643 07/02/2024 MEM KUNVAR 1719003016WL043012 MEM KUNVAR 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MEMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-016-001/70
() 		1719003016NRG24020220240529642 07/02/2024 VILAM BAI 1719003016WL043012 VILAM BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 VILAMBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-016-001/71-A
() 		1719003016NRG24020220240529646 07/02/2024 JANI BAI 1719003016WL043012 JANI BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 JANIBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-016-001/76
() 		1719003016NRG24020220240529647 07/02/2024 antar bai 1719003016WL043012 antar bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 antarbai BANK OF INDIA(508505)
56 BADOD MP-19-003-016-001/76-A
() 		1719003016NRG24020220240529648 07/02/2024 dhapu bai 1719003016WL043012 dhapu bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 dhapubai BANK OF INDIA(508505)
57 BADOD MP-19-003-016-001/76-D
() 		1719003016NRG24020220240529649 07/02/2024 NIRMAL BAI 1719003016WL043012 NIRMAL BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 NIRMALBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-016-001/77
() 		1719003016NRG24020220240529650 07/02/2024 KAILASH BAI 1719003016WL043012 KAILASH BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 KAILASHBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-016-001/77-B
() 		1719003016NRG24020220240529652 07/02/2024 krishna bai 1719003016WL043012 krishna bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 krishnabai AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADOD MP-19-003-016-001/78
() 		1719003016NRG24020220240529654 07/02/2024 RAJA BAI 1719003016WL043012 RAJA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 RAJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADOD MP-19-003-016-001/78
() 		1719003016NRG24020220240529653 07/02/2024 SITA BAI 1719003016WL043012 SITA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-016-001/78-A
() 		1719003016NRG24020220240529655 07/02/2024 VISHNU BAI 1719003016WL043012 VISHNU BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-016-001/81
() 		1719003016NRG24020220240529656 07/02/2024 shyamu bai 1719003016WL043012 shyamu bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 shyamubai BANK OF INDIA(508505)
64 BADOD MP-19-003-016-001/83
() 		1719003016NRG24020220240529658 07/02/2024 HOKAM BAI 1719003016WL043012 HOKAM BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 HOKAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-016-001/83-A
() 		1719003016NRG24020220240529659 07/02/2024 MAMATESH 1719003016WL043012 MAMATESH 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MAMATESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-016-001/87
() 		1719003016NRG24020220240529660 07/02/2024 BHARAT BAI 1719003016WL043012 BHARAT BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 BHARATBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-016-001/88-a
() 		1719003016NRG24020220240529661 07/02/2024 BHARAT BAI 1719003016WL043012 BHARAT BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 BHARATBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-016-001/88-b
() 		1719003016NRG24020220240529662 07/02/2024 Parkash bai 1719003016WL043012 Parkash bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 Parkashbai BANK OF INDIA(508505)
69 BADOD MP-19-003-016-001/89
() 		1719003016NRG24020220240529663 07/02/2024 hemkuvar 1719003016WL043012 hemkuvar 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 hemkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-016-001/91
() 		1719003016NRG24020220240529664 07/02/2024 MUNNA BAI 1719003016WL043012 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MUNNABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-016-001/94-C
() 		1719003016NRG24020220240529667 07/02/2024 SIMA BAI 1719003016WL043012 SIMA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 SIMABAI BANK OF INDIA(508505)
72 BADOD MP-19-003-016-001/95-B
() 		1719003016NRG24020220240529668 07/02/2024 Rumma Bai 1719003016WL043012 Rumma Bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 RummaBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-016-001/99-A
() 		1719003016NRG24020220240529669 07/02/2024 Bharat Bai 1719003016WL043012 Bharat Bai 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 BharatBai BANK OF INDIA(508505)
74 BADOD MP-19-003-030-001/152
() 		1719003030NRG24070220240536533 07/02/2024 VISHANU BAI 1719003030WL043549 VISHANU BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 VISHANUBAI BANK OF INDIA(508505)
75 BADOD MP-19-003-030-001/178-A
() 		1719003030NRG24070220240536538 07/02/2024 GAB SINGH 1719003030WL043549 GAB SINGH 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 GABSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-030-001/178-A
() 		1719003030NRG24070220240536539 07/02/2024 MANA BAI 1719003030WL043549 MANA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-030-001/178-d
() 		1719003030NRG24070220240536540 07/02/2024 GOPAL SINGH 1719003030WL043549 GOPAL SINGH 00048 BKID0009556 1105 1105 Processed 26/03/2024 004393727 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82654 82654
78 BADOD MP-19-003-016-001/135
() 		1719003016NRG24020220240529611 07/02/2024 VINOD KUNWAR 1719003016WL043012 VINOD KUNWAR 00048 BKID0009561 1105 1105 Processed 26/03/2024 004393727 VINODKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
79 BADOD MP-19-003-016-001/70-B
() 		1719003016NRG24020220240529645 07/02/2024 REMKUVAR 1719003016WL043012 REMKUVAR 00415 SBIN0010811 1105 1105 Processed 26/03/2024 004393727 REMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-030-001/152
() 		1719003030NRG24070220240536534 07/02/2024 JIWAN SINGH 1719003030WL043549 JIWAN SINGH 00415 SBIN0010811 1105 1105 Processed 26/03/2024 004393727 JIWANSINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-030-001/40-a
() 		1719003030NRG24070220240536549 07/02/2024 SANTOSH BAI 1719003030WL043549 SANTOSH BAI 00415 SBIN0010811 1105 1105 Processed 26/03/2024 004393727 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
82 BADOD MP-19-003-030-001/213-B
() 		1719003030NRG24070220240536545 07/02/2024 yashoda bai 1719003030WL043549 yashoda bai 00415 SBIN0030066 1105 1105 Processed 26/03/2024 004393727 yashodabai STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-030-001/93
() 		1719003030NRG24070220240536554 07/02/2024 GUMAN SINGH 1719003030WL043549 GUMAN SINGH 00415 SBIN0030066 1105 1105 Processed 26/03/2024 004393727 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
84 BADOD MP-19-003-016-001/112-B
() 		1719003016NRG24020220240529604 07/02/2024 Ramkunvar Bai 1719003016WL043012 Ramkunvar Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393727 RamkunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-016-001/46
() 		1719003016NRG24020220240529629 07/02/2024 Mamata Bai 1719003016WL043012 Mamata Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393727 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-016-001/51-b
() 		1719003016NRG24020220240529634 07/02/2024 Radha 1719003016WL043012 Radha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393727 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-016-001/91-A
() 		1719003016NRG24020220240529665 07/02/2024 VILAM BAI 1719003016WL043012 VILAM BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393727 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-016-001/91-B
() 		1719003016NRG24020220240529666 07/02/2024 Santosh bai 1719003016WL043012 Santosh bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004393727 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
89 BADOD MP-19-003-007-001/22
() 		1719003007NRG24060220240535692 07/02/2024 DUNGAR SINGH 1719003007WL043477 DUNGAR SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 004393727 DUNGARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 BADOD MP-19-003-007-001/22
() 		1719003007NRG24060220240535693 07/02/2024 Shyamu bai 1719003007WL043477 Shyamu bai 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 004393727 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-007-001/227
() 		1719003007NRG24060220240535694 07/02/2024 Resham bai 1719003007WL043477 Resham bai 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 004393727 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-030-001/152
() 		1719003030NRG24070220240536532 07/02/2024 SHYAM SINGH 1719003030WL043549 SHYAM SINGH 00697 BKID0MG0155 1105 1105 Processed 26/03/2024 004393727 SHYAMSINGH AXIS BANK(607153)
93 BADOD MP-19-003-030-001/154-b
() 		1719003030NRG24070220240536536 07/02/2024 dinesh bai 1719003030WL043549 dinesh bai 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 dineshbai NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-030-001/154-b
() 		1719003030NRG24070220240536535 07/02/2024 RAGHU SINGH 1719003030WL043549 RAGHU SINGH 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-030-001/161-a
() 		1719003030NRG24070220240536537 07/02/2024 Sujansingh 1719003030WL043549 Sujansingh 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 Sujansingh NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-030-001/178-d
() 		1719003030NRG24070220240536541 07/02/2024 MUNNA BAI 1719003030WL043549 MUNNA BAI 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-030-001/188
() 		1719003030NRG24070220240536543 07/02/2024 SUJAN TANWAR 1719003030WL043549 SUJAN TANWAR 00697 BKID0MG0155 1105 1105 Processed 26/03/2024 004393727 SUJANTANWAR STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-030-001/188
() 		1719003030NRG24070220240536542 07/02/2024 UADAY SINGH 1719003030WL043549 UADAY SINGH 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 UADAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-030-001/213-B
() 		1719003030NRG24070220240536544 07/02/2024 suresh singh 1719003030WL043549 suresh singh 00697 BKID0MG0155 1105 1105 Processed 26/03/2024 004393727 sureshsingh BANK OF INDIA(508505)
100 BADOD MP-19-003-030-001/38-A
() 		1719003030NRG24070220240536546 07/02/2024 MOHAN 1719003030WL043549 MOHAN 00697 BKID0MG0155 1105 1105 Processed 26/03/2024 004393727 MOHAN BANK OF BARODA(606985)
101 BADOD MP-19-003-030-001/38-A
() 		1719003030NRG24070220240536547 07/02/2024 Santosh bai 1719003030WL043549 Santosh bai 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-030-001/40-a
() 		1719003030NRG24070220240536548 07/02/2024 MOHAN 1719003030WL043549 MOHAN 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-030-001/404
() 		1719003030NRG24070220240536550 07/02/2024 radheshyam 1719003030WL043549 radheshyam 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-030-001/416
() 		1719003030NRG24070220240536551 07/02/2024 KARANSINGH 1719003030WL043549 KARANSINGH 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-030-001/416-A
() 		1719003030NRG24070220240536552 07/02/2024 GANESH TANWAR 1719003030WL043549 GANESH TANWAR 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 GANESHTANWAR NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-030-001/48
() 		1719003030NRG24070220240536553 07/02/2024 BHNAWAR LAL 1719003030WL043549 BHNAWAR LAL 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 BHNAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-030-001/93
() 		1719003030NRG24070220240536555 07/02/2024 PRAKASH BAI 1719003030WL043549 PRAKASH BAI 00697 BKID0MG0155 1105 1105 Processed 27/03/2024 004393727 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-065-001/41
() 		1719003065NRG24070220240537004 07/02/2024 SHIVSINGH 1719003065WL043579 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 004393727 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
109 BADOD MP-19-003-016-001/101-C
() 		1719003016NRG24020220240529601 07/02/2024 suret bai 1719003016WL043012 suret bai 00697 BKID0MG0156 1105 1105 Processed 26/03/2024 004393727 suretbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 BADOD MP-19-003-016-001/64-A
() 		1719003016NRG24020220240529639 07/02/2024 GUDDY BAI 1719003016WL043012 GUDDY BAI 00697 BKID0MG0156 1105 1105 Processed 26/03/2024 004393727 GUDDYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-016-001/70-A
() 		1719003016NRG24020220240529644 07/02/2024 ANITA BAI 1719003016WL043012 ANITA BAI 00697 BKID0MG0156 1105 1105 Processed 27/03/2024 004393727 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
112 BADOD MP-19-003-016-001/77-A
() 		1719003016NRG24020220240529651 07/02/2024 DHARM KUNVAR 1719003016WL043012 DHARM KUNVAR 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004393727 DHARMKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
113 BADOD MP-19-003-016-001/81
() 		1719003016NRG24020220240529657 07/02/2024 GEND KUNVAR 1719003016WL043012 GEND KUNVAR 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004393727 GENDKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070224APB_FTO_456177 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_070224APB_FTO_456177 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_070224APB_FTO_456177 Bank of India BKID0009484 ALLOT 1105
4 BADOD MP1719003_070224APB_FTO_456177 Bank of India BKID0009552 AGAR MALWA 1105
5 BADOD MP1719003_070224APB_FTO_456177 Bank of India BKID0009556 BARODE MALWA 82654
6 BADOD MP1719003_070224APB_FTO_456177 Bank of India BKID0009561 TONODIA 1105
7 BADOD MP1719003_070224APB_FTO_456177 State Bank of India SBIN0010811 AGAR 3315
8 BADOD MP1719003_070224APB_FTO_456177 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
9 BADOD MP1719003_070224APB_FTO_456177 India Post Payments Bank IPOS0000001 Shajapur 5525
10 BADOD MP1719003_070224APB_FTO_456177 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 22984
11 BADOD MP1719003_070224APB_FTO_456177 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3315
12 BADOD MP1719003_070224APB_FTO_456177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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