Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_300923APB_FTO_296326
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-19-003-002-001/217-A
() 		1719003002NRG24300920230318441 30/09/2023 RAMAKUNVARABAI 1719003002WL027068 RAMAKUNVARABAI 00045 BARB0AGARXX 884 884 Processed 09/11/2023 294827577 RAMAKUNVARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-064-001/114-A
() 		1719003064NRG24290920230318237 30/09/2023 Danesingh 1719003064WL027050 Danesingh 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 294827577 Danesingh BANK OF INDIA(508505)
3 BADOD MP-19-003-064-001/132
() 		1719003064NRG24290920230318241 30/09/2023 ramkunvar bai 1719003064WL027050 ramkunvar bai 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 294827577 ramkunvarbai BANK OF BARODA(606985)
4 BADOD MP-19-003-064-002/33
() 		1719003064NRG24290920230318251 30/09/2023 Shivnarayan Vishwakarma 1719003064WL027050 Shivnarayan Vishwakarma 00045 BARB0AGARXX 663 663 Processed 09/11/2023 294827577 ShivnarayanVishwakarma BANK OF BARODA(606985)
5 BADOD MP-19-003-064-002/38
() 		1719003064NRG24290920230318252 30/09/2023 Kaniram Malviya 1719003064WL027050 Kaniram Malviya 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 294827577 KaniramMalviya BANK OF BARODA(606985)
6 BADOD MP-19-003-064-002/38-B
() 		1719003064NRG24290920230318254 30/09/2023 Ishwar Malviya 1719003064WL027050 Ishwar Malviya 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 294827577 IshwarMalviya BANK OF BARODA(606985)
7 BADOD MP-19-003-064-002/71
() 		1719003064NRG24290920230318259 30/09/2023 lalkunwar rajput 1719003064WL027050 lalkunwar rajput 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 294827577 lalkunwarrajput BANK OF INDIA(508505)
SubTotal 7072 7072
8 BADOD MP-19-003-021-001/236
() 		1719003021NRG24300920230318402 30/09/2023 Rama kunvar 1719003021WL027064 Rama kunvar 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 Ramakunvar BANK OF INDIA(508505)
9 BADOD MP-19-003-064-001/132-D
() 		1719003064NRG24290920230318244 30/09/2023 pooja 1719003064WL027050 pooja 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 pooja PUNJAB NATIONAL BANK(508568)
10 BADOD MP-19-003-064-001/142
() 		1719003064NRG24290920230318245 30/09/2023 Asok 1719003064WL027050 Asok 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 Asok BANK OF BARODA(606985)
11 BADOD MP-19-003-064-001/73-A
() 		1719003064NRG24290920230318248 30/09/2023 Tofan rathour 1719003064WL027050 Tofan rathour 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 Tofanrathour CANARA BANK(508532)
12 BADOD MP-19-003-064-002/103
() 		1719003064NRG24290920230318249 30/09/2023 ishwar shivnarayan malviya 1719003064WL027050 ishwar shivnarayan malviya 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 ishwarshivnarayanmalviya BANK OF INDIA(508505)
13 BADOD MP-19-003-064-002/13
() 		1719003064NRG24290920230318250 30/09/2023 Ramesh Malviya 1719003064WL027050 Ramesh Malviya 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 RameshMalviya BANK OF INDIA(508505)
14 BADOD MP-19-003-064-002/38-A
() 		1719003064NRG24290920230318253 30/09/2023 Nagulal Malviya 1719003064WL027050 Nagulal Malviya 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 NagulalMalviya BANK OF INDIA(508505)
15 BADOD MP-19-003-064-002/68
() 		1719003064NRG24290920230318258 30/09/2023 Siddhu Bai 1719003064WL027050 Siddhu Bai 00048 BKID0009552 1105 1105 Processed 09/11/2023 294827577 SiddhuBai BANK OF INDIA(508505)
SubTotal 8840 8840
16 BADOD MP-19-003-002-001/204
() 		1719003002NRG24300920230318437 30/09/2023 JIVAN KUWAR 1719003002WL027068 JIVAN KUWAR 00048 BKID0009556 884 884 Processed 09/11/2023 294827577 JIVANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-021-001/112-A
() 		1719003021NRG24300920230318394 30/09/2023 Ankush tiwari 1719003021WL027064 Ankush tiwari 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 Ankushtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-021-001/143-A
() 		1719003021NRG24290920230317782 30/09/2023 sidubai 1719003021WL027007 sidubai 00048 BKID0009556 1326 1326 Processed 09/11/2023 294827577 sidubai BANK OF INDIA(508505)
19 BADOD MP-19-003-021-001/143-b
() 		1719003021NRG24290920230317784 30/09/2023 amrata 1719003021WL027007 amrata 00048 BKID0009556 1326 1326 Processed 09/11/2023 294827577 amrata BANK OF INDIA(508505)
20 BADOD MP-19-003-021-001/143-b
() 		1719003021NRG24290920230317783 30/09/2023 shayami sanh 1719003021WL027007 shayami sanh 00048 BKID0009556 1326 1326 Processed 09/11/2023 294827577 shayamisanh BANK OF INDIA(508505)
21 BADOD MP-19-003-021-001/216-A
() 		1719003021NRG24300920230318399 30/09/2023 MOHAN LAL 1719003021WL027064 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-021-001/216-A
() 		1719003021NRG24300920230318400 30/09/2023 REKHA BAI 1719003021WL027064 REKHA BAI 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 REKHABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-021-001/6
() 		1719003021NRG24300920230318383 30/09/2023 Kamal 1719003021WL027062 Kamal 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 Kamal BANK OF INDIA(508505)
24 BADOD MP-19-003-021-001/99
() 		1719003021NRG24300920230318373 30/09/2023 PREAM BAI 1719003021WL027061 PREAM BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 294827577 PREAMBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-021-002/14
() 		1719003021NRG24300920230318405 30/09/2023 SANKAR SINGH 1719003021WL027064 SANKAR SINGH 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 SANKARSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-021-002/17-B
() 		1719003021NRG24300920230318408 30/09/2023 vishnu bai 1719003021WL027064 vishnu bai 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-021-002/23
() 		1719003021NRG24300920230318409 30/09/2023 balu singh 1719003021WL027064 balu singh 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 balusingh BANK OF INDIA(508505)
28 BADOD MP-19-003-021-002/23
() 		1719003021NRG24300920230318410 30/09/2023 munna bai 1719003021WL027064 munna bai 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 munnabai BANK OF INDIA(508505)
29 BADOD MP-19-003-021-002/28-a
() 		1719003021NRG24300920230318411 30/09/2023 DIRAP SINGH 1719003021WL027064 DIRAP SINGH 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 DIRAPSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-021-003/10-A
() 		1719003021NRG24300920230318384 30/09/2023 BHAVAN GIR 1719003021WL027062 BHAVAN GIR 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 BHAVANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-021-003/10-A
() 		1719003021NRG24300920230318385 30/09/2023 SANGITA 1719003021WL027062 SANGITA 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 SANGITA BANK OF INDIA(508505)
32 BADOD MP-19-003-021-003/65-A
() 		1719003021NRG24300920230318391 30/09/2023 vishanubai 1719003021WL027063 vishanubai 00048 BKID0009556 1105 1105 Processed 09/11/2023 294827577 vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
33 BADOD MP-19-003-002-001/38
() 		1719003002NRG24300920230318445 30/09/2023 Ramkaniya Bai 1719003002WL027068 Ramkaniya Bai 00048 BKID0009561 884 884 Processed 09/11/2023 294827577 RamkaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
34 BADOD MP-19-003-064-001/114-A
() 		1719003064NRG24290920230318238 30/09/2023 KRASNA BAI 1719003064WL027050 KRASNA BAI 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 KRASNABAI BANK OF BARODA(606985)
35 BADOD MP-19-003-064-001/115-A
() 		1719003064NRG24290920230318239 30/09/2023 Kripal 1719003064WL027050 Kripal 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 Kripal BANK OF INDIA(508505)
36 BADOD MP-19-003-064-001/117-A
() 		1719003064NRG24290920230318240 30/09/2023 PREMSINGH 1719003064WL027050 PREMSINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 PREMSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-064-001/132
() 		1719003064NRG24290920230318242 30/09/2023 bheru singh 1719003064WL027050 bheru singh 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 bherusingh BANK OF INDIA(508505)
38 BADOD MP-19-003-064-001/132-D
() 		1719003064NRG24290920230318243 30/09/2023 unkar singh 1719003064WL027050 unkar singh 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 unkarsingh BANK OF BARODA(606985)
39 BADOD MP-19-003-064-001/25-B
() 		1719003064NRG24290920230318246 30/09/2023 DARBAR SINGH 1719003064WL027050 DARBAR SINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 DARBARSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-064-001/25-B
() 		1719003064NRG24290920230318247 30/09/2023 Sobhabai 1719003064WL027050 Sobhabai 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 Sobhabai BANK OF INDIA(508505)
41 BADOD MP-19-003-064-002/63
() 		1719003064NRG24290920230318256 30/09/2023 Kailash bai sondhiya 1719003064WL027050 Kailash bai sondhiya 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 Kailashbaisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-064-002/68
() 		1719003064NRG24290920230318257 30/09/2023 Bhomarsingh 1719003064WL027050 Bhomarsingh 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 Bhomarsingh BANK OF INDIA(508505)
43 BADOD MP-19-003-064-002/71-A
() 		1719003064NRG24290920230318260 30/09/2023 shankar singh 1719003064WL027050 shankar singh 00048 BKID0009564 1105 1105 Processed 09/11/2023 294827577 shankarsingh BANK OF INDIA(508505)
SubTotal 11050 11050
44 BADOD MP-19-003-021-001/112-A
() 		1719003021NRG24300920230318395 30/09/2023 Anand bai 1719003021WL027064 Anand bai 00048 BKID0009565 1105 1105 Processed 09/11/2023 294827577 Anandbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-021-001/192
() 		1719003021NRG24300920230318366 30/09/2023 Madubala 1719003021WL027060 Madubala 00048 BKID0009565 1326 1326 Processed 09/11/2023 294827577 Madubala BANK OF INDIA(508505)
46 BADOD MP-19-003-021-001/192
() 		1719003021NRG24300920230318365 30/09/2023 nemichand 1719003021WL027060 nemichand 00048 BKID0009565 1326 1326 Processed 09/11/2023 294827577 nemichand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 BADOD MP-19-003-021-001/211
() 		1719003021NRG24300920230318396 30/09/2023 GOPALSING 1719003021WL027064 GOPALSING 00048 BKID0009565 1105 1105 Processed 09/11/2023 294827577 GOPALSING BANK OF INDIA(508505)
48 BADOD MP-19-003-021-001/211-A
() 		1719003021NRG24300920230318397 30/09/2023 mahendrasingh 1719003021WL027064 mahendrasingh 00048 BKID0009565 1105 1105 Processed 09/11/2023 294827577 mahendrasingh BANK OF INDIA(508505)
49 BADOD MP-19-003-021-001/236
() 		1719003021NRG24300920230318401 30/09/2023 Dilip lohar 1719003021WL027064 Dilip lohar 00048 BKID0009565 1105 1105 Processed 09/11/2023 294827577 Diliplohar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-021-001/99
() 		1719003021NRG24300920230318372 30/09/2023 NEN SINGH 1719003021WL027061 NEN SINGH 00048 BKID0009565 1326 1326 Processed 09/11/2023 294827577 NENSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-021-003/65-A
() 		1719003021NRG24300920230318390 30/09/2023 balu Singh 1719003021WL027063 balu Singh 00048 BKID0009565 1105 1105 Processed 09/11/2023 294827577 baluSingh FINO PAYMENTS BANK LTD(608001)
52 BADOD MP-19-003-021-003/68-D
() 		1719003021NRG24300920230318392 30/09/2023 MADAN SINGH 1719003021WL027063 MADAN SINGH 00048 BKID0009565 1105 1105 Processed 09/11/2023 294827577 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-021-003/68-D
() 		1719003021NRG24300920230318393 30/09/2023 shymubai 1719003021WL027063 shymubai 00048 BKID0009565 1105 1105 Processed 09/11/2023 294827577 shymubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
54 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG24290920230318264 30/09/2023 Pravin singh panwar 1719003064WL027050 Pravin singh panwar 00168 ICIC0003860 1105 1105 Processed 09/11/2023 294827577 Pravinsinghpanwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 BADOD MP-19-003-002-001/132
() 		1719003002NRG24300920230318425 30/09/2023 Suveta Bai 1719003002WL027068 Suveta Bai 00176 IDIB000A516 884 884 Processed 09/11/2023 294827577 SuvetaBai BANK OF INDIA(508505)
56 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24300920230318430 30/09/2023 Parvata Bai 1719003002WL027068 Parvata Bai 00176 IDIB000A516 884 884 Processed 09/11/2023 294827577 ParvataBai NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-002-001/188
() 		1719003002NRG24300920230318433 30/09/2023 MR BHAGVAN LAL 1719003002WL027068 MR BHAGVAN LAL 00176 IDIB000A516 884 884 Processed 09/11/2023 294827577 MRBHAGVANLAL INDIAN BANK(607105)
SubTotal 2652 2652
58 BADOD MP-19-003-064-002/89
() 		1719003064NRG24290920230318266 30/09/2023 Manohar Karpenter 1719003064WL027050 Manohar Karpenter 00415 SBIN0030066 1105 1105 Processed 09/11/2023 294827577 ManoharKarpenter STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 BADOD MP-19-003-002-001/103
() 		1719003002NRG24300920230318422 30/09/2023 GIRIJA BAI 1719003002WL027068 GIRIJA BAI 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-002-001/108
() 		1719003002NRG24300920230318424 30/09/2023 Krishnabai 1719003002WL027068 Krishnabai 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 Krishnabai STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-002-001/140
() 		1719003002NRG24300920230318427 30/09/2023 PRBHU BAI 1719003002WL027068 PRBHU BAI 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 PRBHUBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-002-001/141-A
() 		1719003002NRG24300920230318428 30/09/2023 PRBHU SINGH 1719003002WL027068 PRBHU SINGH 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 PRBHUSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-002-001/149
() 		1719003002NRG24300920230318431 30/09/2023 CHANDAR LAL 1719003002WL027068 CHANDAR LAL 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-002-001/164
() 		1719003002NRG24300920230318432 30/09/2023 GOPAL 1719003002WL027068 GOPAL 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 GOPAL STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-002-001/203-A
() 		1719003002NRG24300920230318435 30/09/2023 BHAWAR SINGH 1719003002WL027068 BHAWAR SINGH 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 BHAWARSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-002-001/204
() 		1719003002NRG24300920230318436 30/09/2023 ISHVAR SINGH 1719003002WL027068 ISHVAR SINGH 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 ISHVARSINGH STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-002-001/214-A
() 		1719003002NRG24300920230318438 30/09/2023 TOFAN SINGH 1719003002WL027068 TOFAN SINGH 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG24300920230318439 30/09/2023 SURE SINGH 1719003002WL027068 SURE SINGH 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 SURESINGH STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-002-001/217-A
() 		1719003002NRG24300920230318442 30/09/2023 Kushal 1719003002WL027068 Kushal 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 Kushal STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-002-001/217-A
() 		1719003002NRG24300920230318440 30/09/2023 RAM LAL 1719003002WL027068 RAM LAL 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 RAMLAL STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-002-001/237
() 		1719003002NRG24300920230318444 30/09/2023 JANIBAI RAMLAL 1719003002WL027068 JANIBAI RAMLAL 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 JANIBAIRAMLAL STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-002-001/237
() 		1719003002NRG24300920230318443 30/09/2023 RAM LAL MALVI 1719003002WL027068 RAM LAL MALVI 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 RAMLALMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-002-001/45
() 		1719003002NRG24300920230318446 30/09/2023 Mr. KALU 1719003002WL027068 Mr. KALU 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 Mr.KALU INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-002-001/69
() 		1719003002NRG24300920230318447 30/09/2023 TULSIRAM 1719003002WL027068 TULSIRAM 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 TULSIRAM STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-002-002/105
() 		1719003002NRG24300920230318449 30/09/2023 LILA BAI 1719003002WL027068 LILA BAI 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG24300920230318450 30/09/2023 Mangilal Anjana 1719003002WL027068 Mangilal Anjana 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 MangilalAnjana STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG24300920230318452 30/09/2023 REKHABAI 1719003002WL027068 REKHABAI 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-002-002/56
() 		1719003002NRG24300920230318453 30/09/2023 GOKUL LAL 1719003002WL027068 GOKUL LAL 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 GOKULLAL STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-002-002/56-A
() 		1719003002NRG24300920230318455 30/09/2023 SUGANBAI 1719003002WL027068 SUGANBAI 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 SUGANBAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-002-002/56-A
() 		1719003002NRG24300920230318454 30/09/2023 SURESH 1719003002WL027068 SURESH 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 SURESH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-002-002/77
() 		1719003002NRG24300920230318456 30/09/2023 JASVANT SINGH ANJNA 1719003002WL027068 JASVANT SINGH ANJNA 00415 SBIN0030214 884 884 Processed 09/11/2023 294827577 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
SubTotal 20332 20332
82 BADOD MP-19-003-064-002/72
() 		1719003064NRG24290920230318261 30/09/2023 Rahul Singh 1719003064WL027050 Rahul Singh 00468 UBIN0577677 663 663 Processed 09/11/2023 294827577 RahulSingh UNION BANK OF INDIA(508500)
83 BADOD MP-19-003-064-002/83-A
() 		1719003064NRG24290920230318265 30/09/2023 gopal singh 1719003064WL027050 gopal singh 00468 UBIN0577677 1105 1105 Processed 09/11/2023 294827577 gopalsingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
84 BADOD MP-19-003-021-001/211-A
() 		1719003021NRG24300920230318398 30/09/2023 shyamubai 1719003021WL027064 shyamubai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294827577 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-021-001/6
() 		1719003021NRG24300920230318382 30/09/2023 RASHAM BAI 1719003021WL027062 RASHAM BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294827577 RASHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-021-002/14
() 		1719003021NRG24300920230318406 30/09/2023 MANJU BAI 1719003021WL027064 MANJU BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294827577 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-064-002/53-A
() 		1719003064NRG24290920230318255 30/09/2023 arjunsingh thakur 1719003064WL027050 arjunsingh thakur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294827577 arjunsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
88 BADOD MP-19-003-064-002/77
() 		1719003064NRG24290920230318262 30/09/2023 Shivlal 1719003064WL027050 Shivlal 00697 BKID0MG0154 1105 1105 Processed 09/11/2023 294827577 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_300923APB_FTO_296326 Bank of Baroda BARB0AGARXX AGAR 6409
2 BADOD MP1719003_300923APB_FTO_296326 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 663
3 BADOD MP1719003_300923APB_FTO_296326 Bank of India BKID0009552 AGAR MALWA 8840
4 BADOD MP1719003_300923APB_FTO_296326 Bank of India BKID0009556 BARODE MALWA 19448
5 BADOD MP1719003_300923APB_FTO_296326 Bank of India BKID0009561 TONODIA 884
6 BADOD MP1719003_300923APB_FTO_296326 Bank of India BKID0009564 CHHIPIYA 11050
7 BADOD MP1719003_300923APB_FTO_296326 Bank of India BKID0009565 BAPCHA BARODE 11713
8 BADOD MP1719003_300923APB_FTO_296326 ICICI BANK ICIC0003860 AGAR 1105
9 BADOD MP1719003_300923APB_FTO_296326 Indian Bank IDIB000A516 Agar 2652
10 BADOD MP1719003_300923APB_FTO_296326 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
11 BADOD MP1719003_300923APB_FTO_296326 State Bank of India SBIN0030214 PIPLON KALAN 20332
12 BADOD MP1719003_300923APB_FTO_296326 Union Bank of India UBIN0577677 Agar Malwa 1768
13 BADOD MP1719003_300923APB_FTO_296326 India Post Payments Bank IPOS0000001 Shajapur 4420
14 BADOD MP1719003_300923APB_FTO_296326 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1105

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