Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210124APB_FTO_438722
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-19-003-006-001/105
() 		1719003006NRG24200120240504988 21/01/2024 KALU SINGH 1719003006WL041216 KALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 BADOD MP-19-003-006-001/59
() 		1719003006NRG24200120240504991 21/01/2024 Pursingh 1719003006WL041216 Pursingh 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 Pursingh BANK OF BARODA(606985)
3 BADOD MP-19-003-006-001/63
() 		1719003006NRG24200120240504993 21/01/2024 Nepal Singh 1719003006WL041216 Nepal Singh 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 NepalSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-022-001/108-C
() 		1719003022NRG24210120240505736 21/01/2024 ISHWAR SINGH 1719003022WL041282 ISHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 ISHWARSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-022-001/108-D
() 		1719003022NRG24210120240505737 21/01/2024 KAMAL SINGH 1719003022WL041282 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 KAMALSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-022-001/198
() 		1719003022NRG24210120240505743 21/01/2024 MANOHAR BAI 1719003022WL041283 MANOHAR BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 MANOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-022-001/198-B
() 		1719003022NRG24210120240505746 21/01/2024 DHARMAKUNVAR BAI 1719003022WL041283 DHARMAKUNVAR BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 DHARMAKUNVARBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-022-001/78-C
() 		1719003022NRG24210120240505748 21/01/2024 GOVARDHAN SINGH 1719003022WL041283 GOVARDHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 GOVARDHANSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-031-001/10-A
() 		1719003031NRG24210120240505531 21/01/2024 ISHVAR SINGH 1719003031WL041270 ISHVAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 ISHVARSINGH INDIAN BANK(607105)
10 BADOD MP-19-003-031-001/16-D
() 		1719003031NRG24210120240505533 21/01/2024 GANGARAM 1719003031WL041270 GANGARAM 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 GANGARAM STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-031-001/5-C
() 		1719003031NRG24210120240505538 21/01/2024 Vidhya bai 1719003031WL041270 Vidhya bai 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-031-001/59-C
() 		1719003031NRG24210120240505539 21/01/2024 PAPPU SINGH 1719003031WL041270 PAPPU SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-031-001/59-D
() 		1719003031NRG24210120240505540 21/01/2024 DASHRATH SINGH 1719003031WL041270 DASHRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 DASHRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-031-003/67
() 		1719003031NRG24210120240505541 21/01/2024 TEJU SINGH 1719003031WL041270 TEJU SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 TEJUSINGH STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-031-003/82
() 		1719003031NRG24210120240505547 21/01/2024 Mansingh 1719003031WL041270 Mansingh 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 Mansingh BANK OF BARODA(606985)
16 BADOD MP-19-003-050-001/141-C
() 		1719003050NRG24200120240505043 21/01/2024 DILIP SINGH 1719003050WL041223 DILIP SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 DILIPSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-050-001/41
() 		1719003050NRG24200120240505035 21/01/2024 vijen 1719003050WL041222 vijen 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 vijen BANK OF BARODA(606985)
18 BADOD MP-19-003-050-001/45-D
() 		1719003050NRG24200120240505036 21/01/2024 babu lal 1719003050WL041222 babu lal 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 babulal BANK OF BARODA(606985)
19 BADOD MP-19-003-050-001/87
() 		1719003050NRG24200120240505038 21/01/2024 mohan bai 1719003050WL041222 mohan bai 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 mohanbai BANK OF BARODA(606985)
20 BADOD MP-19-003-050-002/50-B
() 		1719003050NRG24200120240505045 21/01/2024 pursingh 1719003050WL041223 pursingh 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 pursingh BANK OF INDIA(508505)
21 BADOD MP-19-003-050-003/122
() 		1719003050NRG24200120240505039 21/01/2024 ravi kumar mina 1719003050WL041222 ravi kumar mina 00045 BARB0AGARXX 1105 1105 Processed 28/03/2024 039251827 ravikumarmina BANK OF BARODA(606985)
22 BADOD MP-19-003-063-001/162
() 		1719003063NRG24180120240502107 21/01/2024 KANVAR BAI 1719003063WL041012 KANVAR BAI 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 KANVARBAI BANK OF BARODA(606985)
23 BADOD MP-19-003-063-002/102-A
() 		1719003063NRG24180120240502113 21/01/2024 LALSINGH 1719003063WL041012 LALSINGH 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 LALSINGH BANK OF BARODA(606985)
24 BADOD MP-19-003-063-002/113-a
() 		1719003063NRG24180120240502116 21/01/2024 DEV BAI 1719003063WL041012 DEV BAI 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 DEVBAI BANK OF BARODA(606985)
25 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG24180120240502117 21/01/2024 RAMAYSHWAR 1719003063WL041012 RAMAYSHWAR 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 RAMAYSHWAR BANK OF BARODA(606985)
26 BADOD MP-19-003-063-002/126
() 		1719003063NRG24180120240502118 21/01/2024 PRAMOD KUMAR 1719003063WL041012 PRAMOD KUMAR 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 PRAMODKUMAR BANK OF BARODA(606985)
27 BADOD MP-19-003-063-002/126
() 		1719003063NRG24180120240502119 21/01/2024 SEEMA BAI 1719003063WL041012 SEEMA BAI 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 SEEMABAI BANK OF BARODA(606985)
28 BADOD MP-19-003-063-002/126-c
() 		1719003063NRG24180120240502122 21/01/2024 SHIVNARAYAN 1719003063WL041012 SHIVNARAYAN 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 SHIVNARAYAN BANK OF BARODA(606985)
29 BADOD MP-19-003-063-002/128-D
() 		1719003063NRG24180120240502125 21/01/2024 CHETNA 1719003063WL041012 CHETNA 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-063-002/48-a
() 		1719003063NRG24180120240502131 21/01/2024 GOVIND 1719003063WL041012 GOVIND 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 GOVIND BANK OF BARODA(606985)
31 BADOD MP-19-003-063-002/49-A
() 		1719003063NRG24180120240502132 21/01/2024 HARINARAYAN 1719003063WL041012 HARINARAYAN 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 HARINARAYAN BANK OF INDIA(508505)
32 BADOD MP-19-003-063-002/56-C
() 		1719003063NRG24180120240502133 21/01/2024 ISWAR 1719003063WL041012 ISWAR 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 ISWAR BANK OF INDIA(508505)
33 BADOD MP-19-003-063-002/57-D
() 		1719003063NRG24180120240502134 21/01/2024 BHAGWAN SINGH 1719003063WL041012 BHAGWAN SINGH 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 BHAGWANSINGH HDFC BANK LTD(607152)
34 BADOD MP-19-003-063-002/67-B
() 		1719003063NRG24180120240502135 21/01/2024 KACHAN BAI 1719003063WL041012 KACHAN BAI 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 KACHANBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-063-002/89-C
() 		1719003063NRG24180120240502141 21/01/2024 JITAYNDRA YADAV 1719003063WL041012 JITAYNDRA YADAV 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 JITAYNDRAYADAV BANK OF BARODA(606985)
36 BADOD MP-19-003-063-002/89-D
() 		1719003063NRG24180120240502142 21/01/2024 RAMKARAN 1719003063WL041012 RAMKARAN 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039251827 RAMKARAN BANK OF BARODA(606985)
37 BADOD MP-19-003-064-001/17-A
() 		1719003064NRG24210120240505793 21/01/2024 VIKRAM 1719003064WL041286 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039251827 VIKRAM BANK OF INDIA(508505)
SubTotal 38896 38896
38 BADOD MP-19-003-063-002/95-B
() 		1719003063NRG24180120240502145 21/01/2024 JIVAN 1719003063WL041012 JIVAN 00048 BKID0009143 663 663 Processed 28/03/2024 039251827 JIVAN BANK OF BARODA(606985)
SubTotal 663 663
39 BADOD MP-19-003-022-001/198
() 		1719003022NRG24210120240505742 21/01/2024 TOFHAN SINGH 1719003022WL041283 TOFHAN SINGH 00048 BKID0009552 1326 1326 Processed 28/03/2024 039251827 TOFHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-050-001/101-D
() 		1719003050NRG24200120240505034 21/01/2024 rajendar singh 1719003050WL041222 rajendar singh 00048 BKID0009552 1326 1326 Processed 28/03/2024 039251827 rajendarsingh STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-050-001/41
() 		1719003050NRG24200120240505044 21/01/2024 Rahul Megwal 1719003050WL041223 Rahul Megwal 00048 BKID0009552 1326 1326 Processed 28/03/2024 039251827 RahulMegwal BANK OF INDIA(508505)
42 BADOD MP-19-003-050-001/87
() 		1719003050NRG24200120240505037 21/01/2024 NARAYAN SINGH 1719003050WL041222 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 28/03/2024 039251827 NARAYANSINGH STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-050-003/41
() 		1719003050NRG24200120240505040 21/01/2024 SUNITA 1719003050WL041222 SUNITA 00048 BKID0009552 1105 1105 Processed 28/03/2024 039251827 SUNITA BANK OF INDIA(508505)
44 BADOD MP-19-003-050-003/51
() 		1719003050NRG24200120240505041 21/01/2024 BALVAN 1719003050WL041222 BALVAN 00048 BKID0009552 1105 1105 Processed 28/03/2024 039251827 BALVAN BANK OF INDIA(508505)
45 BADOD MP-19-003-050-003/72-a
() 		1719003050NRG24200120240505042 21/01/2024 RAMKARAN 1719003050WL041222 RAMKARAN 00048 BKID0009552 1105 1105 Processed 28/03/2024 039251827 RAMKARAN BANK OF INDIA(508505)
46 BADOD MP-19-003-050-003/93-A
() 		1719003050NRG24200120240505048 21/01/2024 rukma bai 1719003050WL041223 rukma bai 00048 BKID0009552 1326 1326 Processed 28/03/2024 039251827 rukmabai BANK OF INDIA(508505)
47 BADOD MP-19-003-063-001/162
() 		1719003063NRG24180120240502109 21/01/2024 GHISU LAL 1719003063WL041012 GHISU LAL 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 GHISULAL IDBI BANK(607095)
48 BADOD MP-19-003-063-001/162
() 		1719003063NRG24180120240502108 21/01/2024 HARI 1719003063WL041012 HARI 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 HARI AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADOD MP-19-003-063-001/162-a
() 		1719003063NRG24180120240502111 21/01/2024 KIRSNA BAI 1719003063WL041012 KIRSNA BAI 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 KIRSNABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-063-002/113-a
() 		1719003063NRG24180120240502115 21/01/2024 CHANDRAMOHAN 1719003063WL041012 CHANDRAMOHAN 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 CHANDRAMOHAN BANK OF INDIA(508505)
51 BADOD MP-19-003-063-002/126-a
() 		1719003063NRG24180120240502121 21/01/2024 KARAN SINGH 1719003063WL041012 KARAN SINGH 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 KARANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-063-002/126-A
() 		1719003063NRG24180120240502120 21/01/2024 SEETS BAI 1719003063WL041012 SEETS BAI 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 SEETSBAI BANK OF INDIA(508505)
53 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG24180120240502123 21/01/2024 USHA 1719003063WL041012 USHA 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG24180120240502124 21/01/2024 PRAM 1719003063WL041012 PRAM 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 PRAM BANK OF BARODA(606985)
55 BADOD MP-19-003-063-002/36-A
() 		1719003063NRG24180120240502129 21/01/2024 SATISHJ BAYRAGI 1719003063WL041012 SATISHJ BAYRAGI 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 SATISHJBAYRAGI BANK OF INDIA(508505)
56 BADOD MP-19-003-063-002/77-A
() 		1719003063NRG24180120240502138 21/01/2024 SHIVNARAYAN 1719003063WL041012 SHIVNARAYAN 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 SHIVNARAYAN BANK OF INDIA(508505)
57 BADOD MP-19-003-063-002/79
() 		1719003063NRG24180120240502139 21/01/2024 BADRI LAL 1719003063WL041012 BADRI LAL 00048 BKID0009552 663 663 Processed 28/03/2024 039251827 BADRILAL BANK OF INDIA(508505)
58 BADOD MP-19-003-064-001/86-A
() 		1719003064NRG24210120240505794 21/01/2024 Rodulal Bagri 1719003064WL041286 Rodulal Bagri 00048 BKID0009552 1326 1326 Processed 28/03/2024 039251827 RodulalBagri BANK OF BARODA(606985)
59 BADOD MP-19-003-064-001/86-B
() 		1719003064NRG24210120240505795 21/01/2024 Vishnu bai 1719003064WL041286 Vishnu bai 00048 BKID0009552 1326 1326 Processed 28/03/2024 039251827 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
60 BADOD MP-19-003-006-001/59
() 		1719003006NRG24200120240504990 21/01/2024 GUMANSINGH 1719003006WL041216 GUMANSINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 GUMANSINGH PUNJAB NATIONAL BANK(508568)
61 BADOD MP-19-003-006-001/59-a
() 		1719003006NRG24200120240504992 21/01/2024 NARAYAN SINGH 1719003006WL041216 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
62 BADOD MP-19-003-006-001/68-B
() 		1719003006NRG24200120240504994 21/01/2024 SODAN SINGH 1719003006WL041216 SODAN SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 SODANSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-006-001/69
() 		1719003006NRG24200120240504995 21/01/2024 ganga bai 1719003006WL041216 ganga bai 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 gangabai BANK OF INDIA(508505)
64 BADOD MP-19-003-006-001/69-A
() 		1719003006NRG24200120240504996 21/01/2024 DEVI SINGH 1719003006WL041216 DEVI SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 DEVISINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-006-001/69-B
() 		1719003006NRG24200120240504997 21/01/2024 BAHADUR SINGH 1719003006WL041216 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 BAHADURSINGH BANK OF BARODA(606985)
66 BADOD MP-19-003-011-001/1
() 		1719003011NRG24200120240505112 21/01/2024 NAGU SINGH 1719003011WL041234 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 NAGUSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-011-001/104
() 		1719003011NRG24200120240505113 21/01/2024 SURESH SINGH 1719003011WL041234 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 SURESHSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-011-001/114
() 		1719003011NRG24200120240505115 21/01/2024 SHANTI LAL 1719003011WL041234 SHANTI LAL 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 SHANTILAL BANK OF INDIA(508505)
69 BADOD MP-19-003-011-001/114-A
() 		1719003011NRG24200120240505116 21/01/2024 MUKESH KUMAR 1719003011WL041234 MUKESH KUMAR 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 MUKESHKUMAR BANK OF INDIA(508505)
70 BADOD MP-19-003-011-001/142
() 		1719003011NRG24200120240505117 21/01/2024 RUKHAMA BAI 1719003011WL041234 RUKHAMA BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 RUKHAMABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-011-001/159-A
() 		1719003011NRG24200120240505118 21/01/2024 VALLABHA LAL 1719003011WL041234 VALLABHA LAL 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 VALLABHALAL BANK OF INDIA(508505)
72 BADOD MP-19-003-011-001/17
() 		1719003011NRG24200120240505120 21/01/2024 ALIMAN BEE 1719003011WL041234 ALIMAN BEE 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 ALIMANBEE BANK OF INDIA(508505)
73 BADOD MP-19-003-011-001/259
() 		1719003011NRG24200120240505122 21/01/2024 BHURE LAL 1719003011WL041234 BHURE LAL 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 BHURELAL AIRTEL PAYMENTS BANK LIMITED(990288)
74 BADOD MP-19-003-011-001/264-a
() 		1719003011NRG24200120240505124 21/01/2024 JIVAN KUMAR 1719003011WL041234 JIVAN KUMAR 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 JIVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-011-001/293-a
() 		1719003011NRG24200120240505126 21/01/2024 LABU BAI 1719003011WL041234 LABU BAI 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 LABUBAI INDUSIND BANK(607189)
76 BADOD MP-19-003-011-001/326
() 		1719003011NRG24200120240505127 21/01/2024 ISWAR LAL 1719003011WL041234 ISWAR LAL 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 ISWARLAL BANK OF INDIA(508505)
77 BADOD MP-19-003-011-001/340-b
() 		1719003011NRG24200120240505128 21/01/2024 PURAN SINGH 1719003011WL041234 PURAN SINGH 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-011-001/361
() 		1719003011NRG24200120240505130 21/01/2024 SATYNARAYAN 1719003011WL041234 SATYNARAYAN 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 SATYNARAYAN BANK OF INDIA(508505)
79 BADOD MP-19-003-011-001/361
() 		1719003011NRG24200120240505129 21/01/2024 UMRAV LAL 1719003011WL041234 UMRAV LAL 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 UMRAVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-011-001/372
() 		1719003011NRG24200120240505131 21/01/2024 KUSHAL KUNWAR 1719003011WL041234 KUSHAL KUNWAR 00048 BKID0009556 1105 1105 Processed 28/03/2024 039251827 KUSHALKUNWAR BANK OF INDIA(508505)
81 BADOD MP-19-003-011-001/373
() 		1719003011NRG24200120240505132 21/01/2024 MADANLAL 1719003011WL041234 MADANLAL 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 MADANLAL IDBI BANK(607095)
82 BADOD MP-19-003-011-001/429
() 		1719003011NRG24200120240505135 21/01/2024 BINDRA BAI 1719003011WL041234 BINDRA BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 BINDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-011-001/429
() 		1719003011NRG24200120240505134 21/01/2024 PRAKASH CHANDRA 1719003011WL041234 PRAKASH CHANDRA 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 PRAKASHCHANDRA BANK OF INDIA(508505)
84 BADOD MP-19-003-011-001/446-A
() 		1719003011NRG24200120240505136 21/01/2024 TULSI KUNWAR 1719003011WL041234 TULSI KUNWAR 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 TULSIKUNWAR BANK OF INDIA(508505)
85 BADOD MP-19-003-011-001/463-B
() 		1719003011NRG24200120240505137 21/01/2024 SHARAD 1719003011WL041234 SHARAD 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 SHARAD BANK OF INDIA(508505)
86 BADOD MP-19-003-011-001/467
() 		1719003011NRG24200120240505138 21/01/2024 SUMITRA BAI 1719003011WL041234 SUMITRA BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 SUMITRABAI BANK OF INDIA(508505)
87 BADOD MP-19-003-011-001/483
() 		1719003011NRG24200120240505139 21/01/2024 KACHARU LAL 1719003011WL041234 KACHARU LAL 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 KACHARULAL BANK OF INDIA(508505)
88 BADOD MP-19-003-011-001/519
() 		1719003011NRG24200120240505141 21/01/2024 MAYA KUNWAR 1719003011WL041234 MAYA KUNWAR 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 MAYAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-011-001/519-b
() 		1719003011NRG24200120240505142 21/01/2024 RAM SINGH 1719003011WL041234 RAM SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 RAMSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-011-001/527-a
() 		1719003011NRG24200120240505143 21/01/2024 GAYTRI BAI 1719003011WL041234 GAYTRI BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-011-001/529
() 		1719003011NRG24200120240505144 21/01/2024 SANGEETA BAI 1719003011WL041234 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 SANGEETABAI BANK OF INDIA(508505)
92 BADOD MP-19-003-011-001/563
() 		1719003011NRG24200120240505146 21/01/2024 NAAGULAL 1719003011WL041234 NAAGULAL 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 NAAGULAL BANK OF INDIA(508505)
93 BADOD MP-19-003-031-001/30
() 		1719003031NRG24210120240505535 21/01/2024 Sohan bai 1719003031WL041270 Sohan bai 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-038-001/33
() 		1719003038NRG24170120240499386 21/01/2024 Munna Bai 1719003038WL040829 Munna Bai 00048 BKID0009556 1326 1326 Processed 28/03/2024 039251827 MunnaBai BANK OF INDIA(508505)
SubTotal 44642 44642
95 BADOD MP-19-003-063-002/113
() 		1719003063NRG24180120240502114 21/01/2024 JAGDISH 1719003063WL041012 JAGDISH 00048 BKID0009564 663 663 Processed 28/03/2024 039251827 JAGDISH BANK OF INDIA(508505)
96 BADOD MP-19-003-063-002/45
() 		1719003063NRG24180120240502130 21/01/2024 RAJESH 1719003063WL041012 RAJESH 00048 BKID0009564 663 663 Processed 28/03/2024 039251827 RAJESH STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-063-002/76-B
() 		1719003063NRG24180120240502137 21/01/2024 LAYKRAJ 1719003063WL041012 LAYKRAJ 00048 BKID0009564 663 663 Processed 28/03/2024 039251827 LAYKRAJ BANK OF INDIA(508505)
98 BADOD MP-19-003-063-002/87
() 		1719003063NRG24180120240502140 21/01/2024 RUGHNATH 1719003063WL041012 RUGHNATH 00048 BKID0009564 663 663 Processed 28/03/2024 039251827 RUGHNATH STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-063-002/93
() 		1719003063NRG24180120240502143 21/01/2024 PRATHAVI SINGH 1719003063WL041012 PRATHAVI SINGH 00048 BKID0009564 663 663 Processed 28/03/2024 039251827 PRATHAVISINGH BANK OF INDIA(508505)
100 BADOD MP-19-003-064-001/125-B
() 		1719003064NRG24210120240505791 21/01/2024 Teju singh 1719003064WL041286 Teju singh 00048 BKID0009564 1326 1326 Processed 28/03/2024 039251827 Tejusingh BANK OF INDIA(508505)
SubTotal 4641 4641
101 BADOD MP-19-003-006-001/37
() 		1719003006NRG24200120240504989 21/01/2024 NANU RAM 1719003006WL041216 NANU RAM 00048 BKID0009565 1326 1326 Processed 28/03/2024 039251827 NANURAM BANK OF INDIA(508505)
SubTotal 1326 1326
102 BADOD MP-19-003-011-001/159-A
() 		1719003011NRG24200120240505119 21/01/2024 VISHNU BAI 1719003011WL041234 VISHNU BAI 00048 BKID0009567 1326 1326 Processed 28/03/2024 039251827 VISHNUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
103 BADOD MP-19-003-022-001/97-D
() 		1719003022NRG24210120240505740 21/01/2024 KRIPAL SINGH 1719003022WL041282 KRIPAL SINGH 00048 BKID0009568 1326 1326 Processed 28/03/2024 039251827 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 BADOD MP-19-003-022-001/198-B
() 		1719003022NRG24210120240505745 21/01/2024 DARBAR SINGH 1719003022WL041283 DARBAR SINGH 00165 IBKL0001816 1326 1326 Processed 28/03/2024 039251827 DARBARSINGH IDBI BANK(607095)
105 BADOD MP-19-003-063-001/162-B
() 		1719003063NRG24180120240502112 21/01/2024 SUNDER LAL 1719003063WL041012 SUNDER LAL 00165 IBKL0001816 663 663 Processed 28/03/2024 039251827 SUNDERLAL BANK OF BARODA(606985)
SubTotal 1989 1989
106 BADOD MP-19-003-063-002/136
() 		1719003063NRG24180120240502126 21/01/2024 JIVAN 1719003063WL041012 JIVAN 00354 PUNB0780000 663 663 Processed 28/03/2024 039251827 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
107 BADOD MP-19-003-063-002/76-a
() 		1719003063NRG24180120240502136 21/01/2024 RAM LAL 1719003063WL041012 RAM LAL 00415 SBIN0009564 663 663 Processed 28/03/2024 039251827 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 663 663
108 BADOD MP-19-003-050-003/93-A
() 		1719003050NRG24200120240505047 21/01/2024 durgasingh 1719003050WL041223 durgasingh 00415 SBIN0010811 1326 1326 Processed 28/03/2024 039251827 durgasingh IDBI BANK(607095)
SubTotal 1326 1326
109 BADOD MP-19-003-038-001/190
() 		1719003038NRG24170120240499388 21/01/2024 Munni bai 1719003038WL040831 Munni bai 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039251827 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-038-002/93
() 		1719003038NRG24170120240499387 21/01/2024 KALURAM 1719003038WL040830 KALURAM 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039251827 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
111 BADOD MP-19-003-063-001/162-a
() 		1719003063NRG24180120240502110 21/01/2024 BADRILAL 1719003063WL041012 BADRILAL 00415 SBIN0030066 663 663 Processed 28/03/2024 039251827 BADRILAL IDBI BANK(607095)
112 BADOD MP-19-003-063-002/27-C
() 		1719003063NRG24180120240502128 21/01/2024 DAV BAI 1719003063WL041012 DAV BAI 00415 SBIN0030066 663 663 Processed 28/03/2024 039251827 DAVBAI STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-063-002/93-A
() 		1719003063NRG24180120240502144 21/01/2024 SUNIL 1719003063WL041012 SUNIL 00415 SBIN0030066 663 663 Processed 28/03/2024 039251827 SUNIL BANK OF BARODA(606985)
SubTotal 4641 4641
114 BADOD MP-19-003-011-001/417
() 		1719003011NRG24200120240505133 21/01/2024 ISRAIL 1719003011WL041234 ISRAIL 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 ISRAIL STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-011-001/529
() 		1719003011NRG24200120240505145 21/01/2024 SUNIL KUMAR 1719003011WL041234 SUNIL KUMAR 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 SUNILKUMAR STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-031-001/16-B
() 		1719003031NRG24210120240505532 21/01/2024 RAMPRASHAD 1719003031WL041270 RAMPRASHAD 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 RAMPRASHAD STATE BANK OF INDIA(508548)
117 BADOD MP-19-003-031-001/17-A
() 		1719003031NRG24210120240505534 21/01/2024 mana bai 1719003031WL041270 mana bai 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 manabai STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-031-001/34
() 		1719003031NRG24210120240505536 21/01/2024 ASAD KUNVWAR PARIHAR 1719003031WL041270 ASAD KUNVWAR PARIHAR 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 ASADKUNVWARPARIHAR STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-031-001/5-A
() 		1719003031NRG24210120240505537 21/01/2024 MAYABAI 1719003031WL041270 MAYABAI 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 MAYABAI STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-031-003/70-B
() 		1719003031NRG24210120240505542 21/01/2024 KAMAL SINGH 1719003031WL041270 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 KAMALSINGH STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-031-003/71-B
() 		1719003031NRG24210120240505543 21/01/2024 shyam lal 1719003031WL041270 shyam lal 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 shyamlal STATE BANK OF INDIA(508548)
122 BADOD MP-19-003-031-003/71-C
() 		1719003031NRG24210120240505544 21/01/2024 VAKIL 1719003031WL041270 VAKIL 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 VAKIL STATE BANK OF INDIA(508548)
123 BADOD MP-19-003-031-003/72-B
() 		1719003031NRG24210120240505545 21/01/2024 narayan 1719003031WL041270 narayan 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 narayan STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-031-003/81
() 		1719003031NRG24210120240505546 21/01/2024 Ramb bai 1719003031WL041270 Ramb bai 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 Rambbai STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-031-003/82
() 		1719003031NRG24210120240505548 21/01/2024 Shyamubai 1719003031WL041270 Shyamubai 00415 SBIN0030214 1326 1326 Processed 28/03/2024 039251827 Shyamubai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
126 BADOD MP-19-003-022-001/97-D
() 		1719003022NRG24210120240505741 21/01/2024 KALI BAI SONDIYA 1719003022WL041282 KALI BAI SONDIYA 00468 UBIN0577677 1326 1326 Processed 28/03/2024 039251827 KALIBAISONDIYA BANK OF INDIA(508505)
SubTotal 1326 1326
127 BADOD MP-19-003-011-001/246
() 		1719003011NRG24200120240505121 21/01/2024 INDAR LAL 1719003011WL041234 INDAR LAL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251827 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-011-001/259
() 		1719003011NRG24200120240505123 21/01/2024 LABU BAI 1719003011WL041234 LABU BAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039251827 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADOD MP-19-003-011-001/291
() 		1719003011NRG24200120240505125 21/01/2024 MOHAN LAL 1719003011WL041234 MOHAN LAL 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039251827 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADOD MP-19-003-011-001/483
() 		1719003011NRG24200120240505140 21/01/2024 GANGA BAI 1719003011WL041234 GANGA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251827 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-038-001/33
() 		1719003038NRG24170120240499385 21/01/2024 Kaluji 1719003038WL040829 Kaluji 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039251827 Kaluji INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADOD MP-19-003-063-002/136
() 		1719003063NRG24180120240502127 21/01/2024 RANJNA 1719003063WL041012 RANJNA 00691 IPOS0000001 663 663 Processed 28/03/2024 039251827 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
133 BADOD MP-19-003-022-001/198-C
() 		1719003022NRG24210120240505747 21/01/2024 MANJU BAI 1719003022WL041283 MANJU BAI 00697 BKID0MG0139 1326 1326 Processed 28/03/2024 039251827 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 BADOD MP-19-003-050-003/64-B
() 		1719003050NRG24200120240505046 21/01/2024 Dilip meena 1719003050WL041223 Dilip meena 00697 BKID0MG0147 1326 1326 Processed 28/03/2024 039251827 Dilipmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 BADOD MP-19-003-006-001/7
() 		1719003006NRG24200120240504999 21/01/2024 Kushal Bai 1719003006WL041216 Kushal Bai 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039251827 KushalBai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADOD MP-19-003-006-001/7
() 		1719003006NRG24200120240504998 21/01/2024 Prabhulal 1719003006WL041216 Prabhulal 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039251827 Prabhulal BANK OF INDIA(508505)
137 BADOD MP-19-003-022-001/162-a
() 		1719003022NRG24210120240505739 21/01/2024 ANTAR BAI 1719003022WL041282 ANTAR BAI 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039251827 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BADOD MP-19-003-022-001/162-a
() 		1719003022NRG24210120240505738 21/01/2024 NARAYANSINGH 1719003022WL041282 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039251827 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 BADOD MP-19-003-022-001/198-a
() 		1719003022NRG24210120240505744 21/01/2024 MADANSINGH 1719003022WL041283 MADANSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039251827 MADANSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
140 BADOD MP-19-003-011-001/109
() 		1719003011NRG24200120240505114 21/01/2024 VISHNU LAL 1719003011WL041234 VISHNU LAL 00697 BKID0MG0156 1326 1326 Processed 28/03/2024 039251827 VISHNULAL BANK OF INDIA(508505)
SubTotal 1326 1326
141 BADOD MP-19-003-022-001/78-C
() 		1719003022NRG24210120240505749 21/01/2024 ANITA BAI 1719003022WL041283 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039251827 ANITABAI INDUSIND BANK(607189)
SubTotal 1326 1326
Total 158015 158015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210124APB_FTO_438722 Bank of Baroda BARB0AGARXX AGAR 37570
2 BADOD MP1719003_210124APB_FTO_438722 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_210124APB_FTO_438722 Bank of India BKID0009143 Collectorate Agar Malwa 663
4 BADOD MP1719003_210124APB_FTO_438722 Bank of India BKID0009552 AGAR MALWA 19890
5 BADOD MP1719003_210124APB_FTO_438722 Bank of India BKID0009556 BARODE MALWA 44642
6 BADOD MP1719003_210124APB_FTO_438722 Bank of India BKID0009564 CHHIPIYA 4641
7 BADOD MP1719003_210124APB_FTO_438722 Bank of India BKID0009565 BAPCHA BARODE 1326
8 BADOD MP1719003_210124APB_FTO_438722 Bank of India BKID0009567 NALKHEDA 1326
9 BADOD MP1719003_210124APB_FTO_438722 Bank of India BKID0009568 SUSNER 1326
10 BADOD MP1719003_210124APB_FTO_438722 IDBI Bank IBKL0001816 AGAR 1989
11 BADOD MP1719003_210124APB_FTO_438722 Punjab National Bank PUNB0780000 Agar 663
12 BADOD MP1719003_210124APB_FTO_438722 State Bank of India SBIN0009564 DARHATA 663
13 BADOD MP1719003_210124APB_FTO_438722 State Bank of India SBIN0010811 AGAR 1326
14 BADOD MP1719003_210124APB_FTO_438722 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4641
15 BADOD MP1719003_210124APB_FTO_438722 State Bank of India SBIN0030214 PIPLON KALAN 15912
16 BADOD MP1719003_210124APB_FTO_438722 Union Bank of India UBIN0577677 Agar Malwa 1326
17 BADOD MP1719003_210124APB_FTO_438722 India Post Payments Bank IPOS0000001 Shajapur 5525
18 BADOD MP1719003_210124APB_FTO_438722 India Post Payments Bank IPOS0000001 Ujjain 1326
19 BADOD MP1719003_210124APB_FTO_438722 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
20 BADOD MP1719003_210124APB_FTO_438722 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
21 BADOD MP1719003_210124APB_FTO_438722 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6630
22 BADOD MP1719003_210124APB_FTO_438722 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
23 BADOD MP1719003_210124APB_FTO_438722 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326

Download In Excel