Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200923APB_FTO_275465
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-19-003-010-001/132-C
() 		1719003010NRG24200920230305245 20/09/2023 raghu singh 1719003010WL025570 raghu singh 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484871 raghusingh BANK OF BARODA(606985)
2 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG24200920230305246 20/09/2023 bane singh 1719003010WL025570 bane singh 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484871 banesingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADOD MP-19-003-032-002/108
() 		1719003032NRG24190920230304796 20/09/2023 SURESH 1719003032WL025524 SURESH 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484871 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG24200920230305237 20/09/2023 kalu 1719003010WL025570 kalu 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 kalu BANK OF INDIA(508505)
5 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24200920230305238 20/09/2023 HEMLATA BAI 1719003010WL025570 HEMLATA BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-010-001/116
() 		1719003010NRG24200920230305239 20/09/2023 MADAN SINGH 1719003010WL025570 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 MADANSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-010-001/129-a
() 		1719003010NRG24200920230305241 20/09/2023 BHAGWAN SINGH 1719003010WL025570 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 BHAGWANSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-010-001/129-b
() 		1719003010NRG24200920230305242 20/09/2023 MAN SINGH 1719003010WL025570 MAN SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-010-001/160-B
() 		1719003010NRG24200920230305247 20/09/2023 DURGA KUNWAR 1719003010WL025570 DURGA KUNWAR 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 DURGAKUNWAR FINO PAYMENTS BANK LTD(608001)
10 BADOD MP-19-003-032-001/111-C
() 		1719003032NRG24190920230304783 20/09/2023 gulab kunwar 1719003032WL025524 gulab kunwar 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 gulabkunwar BANK OF INDIA(508505)
11 BADOD MP-19-003-032-001/134-B
() 		1719003032NRG24190920230304789 20/09/2023 Dashrath Singh 1719003032WL025524 Dashrath Singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 DashrathSingh STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-032-001/20-A
() 		1719003032NRG24190920230304799 20/09/2023 Ramknya 1719003032WL025525 Ramknya 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 Ramknya BANK OF INDIA(508505)
13 BADOD MP-19-003-032-001/96
() 		1719003032NRG24190920230304829 20/09/2023 HEMRAJ SINGH 1719003032WL025526 HEMRAJ SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 HEMRAJSINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-056-001/104
() 		1719003056NRG24190920230303875 20/09/2023 resham bai 1719003056WL025408 resham bai 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-056-001/104
() 		1719003056NRG24190920230303873 20/09/2023 resham bai 1719003056WL025408 resham bai 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-056-001/111
() 		1719003056NRG24190920230303880 20/09/2023 GITA BAI 1719003056WL025408 GITA BAI 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 GITABAI BANK OF INDIA(508505)
17 BADOD MP-19-003-056-001/111
() 		1719003056NRG24190920230303878 20/09/2023 GITA BAI 1719003056WL025408 GITA BAI 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 GITABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-056-001/111
() 		1719003056NRG24190920230303877 20/09/2023 RAMLAL 1719003056WL025408 RAMLAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 RAMLAL BANK OF BARODA(606985)
19 BADOD MP-19-003-056-001/111
() 		1719003056NRG24190920230303879 20/09/2023 RAMLAL 1719003056WL025408 RAMLAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 RAMLAL BANK OF BARODA(606985)
20 BADOD MP-19-003-056-001/131
() 		1719003056NRG24190920230303894 20/09/2023 KELASH BAI 1719003056WL025410 KELASH BAI 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 KELASHBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-056-001/131
() 		1719003056NRG24190920230303896 20/09/2023 KELASH BAI 1719003056WL025410 KELASH BAI 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 KELASHBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-056-001/131
() 		1719003056NRG24190920230303895 20/09/2023 RUGNATHLAL 1719003056WL025410 RUGNATHLAL 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 RUGNATHLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-056-001/131
() 		1719003056NRG24190920230303893 20/09/2023 RUGNATHLAL 1719003056WL025410 RUGNATHLAL 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 RUGNATHLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-056-001/140
() 		1719003056NRG24190920230303899 20/09/2023 man kuwar bai 1719003056WL025410 man kuwar bai 00048 BKID0009556 442 442 Processed 11/11/2023 309484871 mankuwarbai BANK OF INDIA(508505)
25 BADOD MP-19-003-056-001/140
() 		1719003056NRG24190920230303897 20/09/2023 man kuwar bai 1719003056WL025410 man kuwar bai 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 mankuwarbai BANK OF INDIA(508505)
26 BADOD MP-19-003-056-001/140
() 		1719003056NRG24190920230303898 20/09/2023 PRABHULAL 1719003056WL025410 PRABHULAL 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 PRABHULAL BANK OF INDIA(508505)
27 BADOD MP-19-003-056-001/165-A
() 		1719003056NRG24190920230303912 20/09/2023 shyamu bai 1719003056WL025415 shyamu bai 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 shyamubai BANK OF INDIA(508505)
28 BADOD MP-19-003-056-001/165-A
() 		1719003056NRG24190920230303911 20/09/2023 shyamu bai 1719003056WL025415 shyamu bai 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 shyamubai BANK OF INDIA(508505)
29 BADOD MP-19-003-056-001/174
() 		1719003056NRG24190920230303882 20/09/2023 BHAGWAN SINGH 1719003056WL025408 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BADOD MP-19-003-056-001/174
() 		1719003056NRG24190920230303881 20/09/2023 BHAGWAN SINGH 1719003056WL025408 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADOD MP-19-003-056-001/197-B
() 		1719003056NRG24200920230304990 20/09/2023 vikram shrimal 1719003056WL025541 vikram shrimal 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 vikramshrimal BANK OF INDIA(508505)
32 BADOD MP-19-003-056-001/197-B
() 		1719003056NRG24200920230304987 20/09/2023 vikram shrimal 1719003056WL025541 vikram shrimal 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 vikramshrimal BANK OF INDIA(508505)
33 BADOD MP-19-003-056-001/206
() 		1719003056NRG24190920230303884 20/09/2023 jivan singh 1719003056WL025408 jivan singh 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 jivansingh BANK OF INDIA(508505)
34 BADOD MP-19-003-056-001/206
() 		1719003056NRG24190920230303883 20/09/2023 jivan singh 1719003056WL025408 jivan singh 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 jivansingh BANK OF INDIA(508505)
35 BADOD MP-19-003-056-001/233
() 		1719003056NRG24200920230305030 20/09/2023 NIRBHYA SINGH 1719003056WL025546 NIRBHYA SINGH 00048 BKID0009556 884 884 Processed 11/11/2023 309484871 NIRBHYASINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-056-001/244
() 		1719003056NRG24190920230303914 20/09/2023 MAGILAL 1719003056WL025415 MAGILAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-056-001/244
() 		1719003056NRG24190920230303913 20/09/2023 MAGILAL 1719003056WL025415 MAGILAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-056-001/47
() 		1719003056NRG24190920230303902 20/09/2023 vinod bai 1719003056WL025410 vinod bai 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 vinodbai BANK OF INDIA(508505)
39 BADOD MP-19-003-056-002/21
() 		1719003056NRG24190920230303889 20/09/2023 nensingh 1719003056WL025408 nensingh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-056-002/21
() 		1719003056NRG24190920230303886 20/09/2023 nensingh 1719003056WL025408 nensingh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309484871 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-056-002/85-a
() 		1719003056NRG24200920230305004 20/09/2023 NARAYAN 1719003056WL025541 NARAYAN 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 NARAYAN BANK OF INDIA(508505)
42 BADOD MP-19-003-056-002/85-a
() 		1719003056NRG24200920230305002 20/09/2023 NARAYAN 1719003056WL025541 NARAYAN 00048 BKID0009556 1326 1326 Processed 11/11/2023 309484871 NARAYAN BANK OF INDIA(508505)
SubTotal 50388 50388
43 BADOD MP-19-003-032-001/131-C
() 		1719003032NRG24190920230304788 20/09/2023 Durga Bai Chouhan 1719003032WL025524 Durga Bai Chouhan 00048 BKID0009564 1326 1326 Processed 10/11/2023 309484871 DurgaBaiChouhan STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-032-001/135-B
() 		1719003032NRG24190920230304791 20/09/2023 Kamal Singh 1719003032WL025524 Kamal Singh 00048 BKID0009564 1326 1326 Processed 10/11/2023 309484871 KamalSingh FINO PAYMENTS BANK LTD(608001)
45 BADOD MP-19-003-032-001/37
() 		1719003032NRG24190920230304803 20/09/2023 RADHESHYAM 1719003032WL025525 RADHESHYAM 00048 BKID0009564 1326 1326 Processed 11/11/2023 309484871 RADHESHYAM BANK OF INDIA(508505)
46 BADOD MP-19-003-032-001/42-A
() 		1719003032NRG24190920230304805 20/09/2023 Parvati Bai 1719003032WL025525 Parvati Bai 00048 BKID0009564 1326 1326 Processed 11/11/2023 309484871 ParvatiBai BANK OF INDIA(508505)
47 BADOD MP-19-003-032-001/79-A
() 		1719003032NRG24190920230304812 20/09/2023 PRADHAN SINGH 1719003032WL025525 PRADHAN SINGH 00048 BKID0009564 1326 1326 Processed 11/11/2023 309484871 PRADHANSINGH BANK OF INDIA(508505)
48 BADOD MP-51-003-032-001/101-B
() 		1719003032NRG24190920230304831 20/09/2023 Tufan singh 1719003032WL025526 Tufan singh 00048 BKID0009564 1326 1326 Processed 10/11/2023 309484871 Tufansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 BADOD MP-19-003-032-001/109-C
() 		1719003032NRG24190920230304781 20/09/2023 Supeta Bai 1719003032WL025524 Supeta Bai 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 SupetaBai BANK OF INDIA(508505)
50 BADOD MP-19-003-046-001/119
() 		1719003046NRG24200920230305059 20/09/2023 HEMRAJSINGH 1719003046WL025554 HEMRAJSINGH 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 HEMRAJSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-046-001/129-B
() 		1719003046NRG24200920230305045 20/09/2023 Dhanalal 1719003046WL025550 Dhanalal 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 Dhanalal BANK OF INDIA(508505)
52 BADOD MP-19-003-046-001/228
() 		1719003046NRG24200920230305056 20/09/2023 BHAGU BAI 1719003046WL025553 BHAGU BAI 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 BHAGUBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-046-001/228
() 		1719003046NRG24200920230305057 20/09/2023 DEERAP SINGH 1719003046WL025553 DEERAP SINGH 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 DEERAPSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-046-001/228-A
() 		1719003046NRG24200920230305058 20/09/2023 NARAYANSINGH 1719003046WL025553 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 NARAYANSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-046-001/240
() 		1719003046NRG24200920230305043 20/09/2023 JOUTPURI 1719003046WL025549 JOUTPURI 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 JOUTPURI BANK OF INDIA(508505)
56 BADOD MP-19-003-046-001/240
() 		1719003046NRG24200920230305044 20/09/2023 UMABAI 1719003046WL025549 UMABAI 00048 BKID0009565 1326 1326 Processed 10/11/2023 309484871 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-046-001/274
() 		1719003046NRG24200920230305047 20/09/2023 KAMALSINGH 1719003046WL025551 KAMALSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309484871 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 BADOD MP-19-003-046-001/274
() 		1719003046NRG24200920230305046 20/09/2023 SHYAMSINGH 1719003046WL025551 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 SHYAMSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-046-001/279
() 		1719003046NRG24200920230305061 20/09/2023 KUSHALSINGH 1719003046WL025554 KUSHALSINGH 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 KUSHALSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-046-001/279
() 		1719003046NRG24200920230305060 20/09/2023 SHYAMSINGH 1719003046WL025554 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 11/11/2023 309484871 SHYAMSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-056-001/233
() 		1719003056NRG24200920230305031 20/09/2023 shyamu bai 1719003056WL025546 shyamu bai 00048 BKID0009565 1105 1105 Processed 11/11/2023 309484871 shyamubai BANK OF INDIA(508505)
SubTotal 17017 17017
62 BADOD MP-19-003-032-001/96
() 		1719003032NRG24190920230304827 20/09/2023 Ranjeet Singh 1719003032WL025526 Ranjeet Singh 00176 IDIB000A516 1326 1326 Processed 10/11/2023 309484871 RanjeetSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
63 BADOD MP-19-003-032-001/10-A
() 		1719003032NRG24190920230304777 20/09/2023 SHYAM PARMAR 1719003032WL025524 SHYAM PARMAR 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 SHYAMPARMAR STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-032-001/101
() 		1719003032NRG24190920230304778 20/09/2023 KAILASH BAI 1719003032WL025524 KAILASH BAI 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 KAILASHBAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-032-001/102
() 		1719003032NRG24190920230304779 20/09/2023 DURGA BAI 1719003032WL025524 DURGA BAI 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 DURGABAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-032-001/111-C
() 		1719003032NRG24190920230304782 20/09/2023 Bablu SIngh Chouhan 1719003032WL025524 Bablu SIngh Chouhan 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 BabluSInghChouhan STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-032-001/125
() 		1719003032NRG24190920230304785 20/09/2023 SUJAN 1719003032WL025524 SUJAN 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 SUJAN STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-032-001/126
() 		1719003032NRG24190920230304786 20/09/2023 GUDDI BAI 1719003032WL025524 GUDDI BAI 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 GUDDIBAI STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-032-001/131-A
() 		1719003032NRG24190920230304787 20/09/2023 Rajendra Singh 1719003032WL025524 Rajendra Singh 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-032-001/25
() 		1719003032NRG24190920230304793 20/09/2023 SUGAN BAI 1719003032WL025524 SUGAN BAI 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 SUGANBAI STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-032-001/33
() 		1719003032NRG24190920230304794 20/09/2023 KRISHNA BAI 1719003032WL025524 KRISHNA BAI 00415 SBIN0030214 1326 1326 Processed 11/11/2023 309484871 KRISHNABAI BANK OF INDIA(508505)
72 BADOD MP-19-003-032-001/36
() 		1719003032NRG24190920230304802 20/09/2023 Munna bai 1719003032WL025525 Munna bai 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 Munnabai FINO PAYMENTS BANK LTD(608001)
73 BADOD MP-19-003-032-001/41
() 		1719003032NRG24190920230304804 20/09/2023 LAKSHMINARAYAN 1719003032WL025525 LAKSHMINARAYAN 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-032-001/42-B
() 		1719003032NRG24190920230304806 20/09/2023 Prahalad 1719003032WL025525 Prahalad 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 Prahalad STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-032-001/46
() 		1719003032NRG24190920230304808 20/09/2023 PRAHLAD SINGH 1719003032WL025525 PRAHLAD SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 PRAHLADSINGH STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-032-001/49-A
() 		1719003032NRG24190920230304809 20/09/2023 KUSHALBAI 1719003032WL025525 KUSHALBAI 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 KUSHALBAI INDUSIND BANK(607189)
77 BADOD MP-19-003-032-001/49-C
() 		1719003032NRG24190920230304811 20/09/2023 manju bai 1719003032WL025525 manju bai 00415 SBIN0030214 1326 1326 Processed 11/11/2023 309484871 manjubai BANK OF INDIA(508505)
78 BADOD MP-19-003-032-001/66-A
() 		1719003032NRG24190920230304814 20/09/2023 Dashrath Singh Chouhan 1719003032WL025526 Dashrath Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 DashrathSinghChouhan STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-032-001/66-B
() 		1719003032NRG24190920230304815 20/09/2023 Devendra Chouhan 1719003032WL025526 Devendra Chouhan 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 DevendraChouhan STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-032-001/68
() 		1719003032NRG24190920230304817 20/09/2023 Bharat Singh Chouhan 1719003032WL025526 Bharat Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 BharatSinghChouhan STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-032-001/72-A
() 		1719003032NRG24190920230304818 20/09/2023 GOPAL SINGH 1719003032WL025526 GOPAL SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 GOPALSINGH STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-032-001/78-A
() 		1719003032NRG24190920230304819 20/09/2023 Tikam Sharma 1719003032WL025526 Tikam Sharma 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 TikamSharma STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-032-001/89
() 		1719003032NRG24190920230304820 20/09/2023 BALU SINGH 1719003032WL025526 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-032-001/89-A
() 		1719003032NRG24190920230304822 20/09/2023 Virendra SIngh Parihar 1719003032WL025526 Virendra SIngh Parihar 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 VirendraSInghParihar FINO PAYMENTS BANK LTD(608001)
85 BADOD MP-19-003-032-001/90-A
() 		1719003032NRG24190920230304824 20/09/2023 RAMPRSAD 1719003032WL025526 RAMPRSAD 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
86 BADOD MP-19-003-032-001/96
() 		1719003032NRG24190920230304828 20/09/2023 Premkunwar 1719003032WL025526 Premkunwar 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 Premkunwar STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-032-001/96
() 		1719003032NRG24190920230304830 20/09/2023 Sona Kunwar 1719003032WL025526 Sona Kunwar 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484871 SonaKunwar STATE BANK OF INDIA(508548)
SubTotal 33150 33150
88 BADOD MP-19-003-056-001/222
() 		1719003056NRG24190920230303901 20/09/2023 Mangu 1719003056WL025410 Mangu 00415 SBIN0061092 1326 1326 Processed 10/11/2023 309484871 Mangu STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-056-001/222
() 		1719003056NRG24190920230303900 20/09/2023 Mangu 1719003056WL025410 Mangu 00415 SBIN0061092 1326 1326 Processed 10/11/2023 309484871 Mangu STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-056-002/17-a
() 		1719003056NRG24200920230304994 20/09/2023 Radheshyam 1719003056WL025541 Radheshyam 00415 SBIN0061092 1326 1326 Processed 10/11/2023 309484871 Radheshyam STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-056-002/17-a
() 		1719003056NRG24200920230304992 20/09/2023 Radheshyam 1719003056WL025541 Radheshyam 00415 SBIN0061092 1326 1326 Processed 10/11/2023 309484871 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
92 BADOD MP-19-003-032-002/108
() 		1719003032NRG24190920230304797 20/09/2023 Vinod 1719003032WL025524 Vinod 00468 UBIN0577677 1326 1326 Processed 10/11/2023 309484871 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 BADOD MP-19-003-032-001/122-B
() 		1719003032NRG24190920230304784 20/09/2023 Mahendra Singh 1719003032WL025524 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484871 MahendraSingh FINO PAYMENTS BANK LTD(608001)
94 BADOD MP-19-003-032-001/42-C
() 		1719003032NRG24190920230304807 20/09/2023 Rahul Bagri 1719003032WL025525 Rahul Bagri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484871 RahulBagri FINO PAYMENTS BANK LTD(608001)
95 BADOD MP-19-003-032-001/79-B
() 		1719003032NRG24190920230304813 20/09/2023 Rahulsingh 1719003032WL025525 Rahulsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484871 Rahulsingh FINO PAYMENTS BANK LTD(608001)
96 BADOD MP-19-003-032-001/89-A
() 		1719003032NRG24190920230304823 20/09/2023 Ravina 1719003032WL025526 Ravina 00688 FINO0001446 1326 1326 Processed 10/11/2023 309484871 Ravina FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
97 BADOD MP-19-003-032-001/109-C
() 		1719003032NRG24190920230304780 20/09/2023 Shravan Singh 1719003032WL025524 Shravan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484871 ShravanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-032-001/135-B
() 		1719003032NRG24190920230304792 20/09/2023 Krishna Bai 1719003032WL025524 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484871 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-032-001/20-A
() 		1719003032NRG24190920230304798 20/09/2023 Govind Borane 1719003032WL025525 Govind Borane 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484871 GovindBorane INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-032-001/33
() 		1719003032NRG24190920230304801 20/09/2023 Shravan Singh 1719003032WL025525 Shravan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484871 ShravanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
101 BADOD MP-19-003-032-001/89
() 		1719003032NRG24190920230304821 20/09/2023 THAN SINGH 1719003032WL025526 THAN SINGH 00697 BKID0MG0156 1326 1326 Processed 10/11/2023 309484871 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 BADOD MP-19-003-046-001/116-A
() 		1719003046NRG24200920230305055 20/09/2023 MOHANLAL 1719003046WL025553 MOHANLAL 00703 AIRP0000001 1326 1326 Processed 11/11/2023 309484871 MOHANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200923APB_FTO_275465 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_200923APB_FTO_275465 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_200923APB_FTO_275465 Bank of India BKID0009556 BARODE MALWA 50388
4 BADOD MP1719003_200923APB_FTO_275465 Bank of India BKID0009564 CHHIPIYA 7956
5 BADOD MP1719003_200923APB_FTO_275465 Bank of India BKID0009565 BAPCHA BARODE 17017
6 BADOD MP1719003_200923APB_FTO_275465 Indian Bank IDIB000A516 Agar 1326
7 BADOD MP1719003_200923APB_FTO_275465 State Bank of India SBIN0030214 PIPLON KALAN 33150
8 BADOD MP1719003_200923APB_FTO_275465 State Bank of India SBIN0061092 BAROD 5304
9 BADOD MP1719003_200923APB_FTO_275465 Union Bank of India UBIN0577677 Agar Malwa 1326
10 BADOD MP1719003_200923APB_FTO_275465 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 BADOD MP1719003_200923APB_FTO_275465 India Post Payments Bank IPOS0000001 Shajapur 5304
12 BADOD MP1719003_200923APB_FTO_275465 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
13 BADOD MP1719003_200923APB_FTO_275465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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