Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050324APB_FTO_485413
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-19-003-003-001/152-B
() 		1719003003NRG24050320240585179 05/03/2024 DINESH 1719003003WL047211 DINESH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475783850 DINESH BANK OF BARODA(606985)
2 BADOD MP-19-003-003-001/189-A
() 		1719003003NRG24050320240585180 05/03/2024 Mem Kunvar Bai 1719003003WL047211 Mem Kunvar Bai 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475783850 MemKunvarBai BANK OF BARODA(606985)
3 BADOD MP-19-003-023-001/172
() 		1719003023NRG24040320240583252 05/03/2024 govind 1719003023WL047093 govind 00045 BARB0AGARXX 180 180 Processed 24/04/2024 475783850 govind INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-023-001/186-C
() 		1719003023NRG24040320240583257 05/03/2024 ALKARINGH 1719003023WL047093 ALKARINGH 00045 BARB0AGARXX 180 180 Processed 24/04/2024 475783850 ALKARINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-024-001/35-B
() 		1719003024NRG24030320240581944 05/03/2024 umrav singh 1719003024WL046986 umrav singh 00045 BARB0AGARXX 1105 1105 Processed 24/04/2024 475783850 umravsingh BANK OF BARODA(606985)
6 BADOD MP-19-003-024-001/41
() 		1719003024NRG24030320240581946 05/03/2024 Gopal 1719003024WL046986 Gopal 00045 BARB0AGARXX 1105 1105 Processed 24/04/2024 475783850 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-024-001/42
() 		1719003024NRG24030320240581948 05/03/2024 PREMBAI 1719003024WL046986 PREMBAI 00045 BARB0AGARXX 1105 1105 Processed 24/04/2024 475783850 PREMBAI STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-024-001/49-C
() 		1719003024NRG24030320240581958 05/03/2024 Mamta bai 1719003024WL046986 Mamta bai 00045 BARB0AGARXX 884 884 Processed 24/04/2024 475783850 Mamtabai BANK OF BARODA(606985)
9 BADOD MP-19-003-024-001/54-B
() 		1719003024NRG24030320240581960 05/03/2024 Govind 1719003024WL046987 Govind 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475783850 Govind BANK OF BARODA(606985)
10 BADOD MP-19-003-024-001/74-B
() 		1719003024NRG24030320240581974 05/03/2024 Mansingh 1719003024WL046987 Mansingh 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475783850 Mansingh BANK OF BARODA(606985)
11 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG24030320240581978 05/03/2024 kali bai 1719003024WL046987 kali bai 00045 BARB0AGARXX 1105 1105 Processed 24/04/2024 475783850 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-024-001/80-C
() 		1719003024NRG24030320240581979 05/03/2024 Umram singh 1719003024WL046987 Umram singh 00045 BARB0AGARXX 1105 1105 Processed 24/04/2024 475783850 Umramsingh BANK OF BARODA(606985)
13 BADOD MP-19-003-024-001/82
() 		1719003024NRG24030320240581982 05/03/2024 Radha bai 1719003024WL046987 Radha bai 00045 BARB0AGARXX 1105 1105 Processed 24/04/2024 475783850 Radhabai STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-034-001/24
() 		1719003034NRG24050320240585316 05/03/2024 RESHAMBAI 1719003034WL047216 RESHAMBAI 00045 BARB0AGARXX 1321 1321 Processed 24/04/2024 475783850 RESHAMBAI BANK OF BARODA(606985)
15 BADOD MP-19-003-034-001/24-A
() 		1719003034NRG24050320240585317 05/03/2024 ESHWAR 1719003034WL047216 ESHWAR 00045 BARB0AGARXX 1321 1321 Processed 24/04/2024 475783850 ESHWAR BANK OF BARODA(606985)
16 BADOD MP-19-003-034-001/24-D
() 		1719003034NRG24050320240585320 05/03/2024 Roshana 1719003034WL047216 Roshana 00045 BARB0AGARXX 1321 1321 Processed 24/04/2024 475783850 Roshana BANK OF INDIA(508505)
17 BADOD MP-19-003-034-001/24-D
() 		1719003034NRG24050320240585319 05/03/2024 SODAN 1719003034WL047216 SODAN 00045 BARB0AGARXX 1321 1321 Processed 24/04/2024 475783850 SODAN BANK OF INDIA(508505)
SubTotal 18462 18462
18 BADOD MP-19-003-003-001/108-A
() 		1719003003NRG24050320240585176 05/03/2024 MAMTA BAI 1719003003WL047211 MAMTA BAI 00048 BKID0009552 1326 1326 Processed 24/04/2024 475783850 MAMTABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-003-001/252-B
() 		1719003003NRG24050320240585181 05/03/2024 SANGITA 1719003003WL047211 SANGITA 00048 BKID0009552 1326 1326 Processed 24/04/2024 475783850 SANGITA BANK OF INDIA(508505)
20 BADOD MP-19-003-003-001/36
() 		1719003003NRG24050320240585182 05/03/2024 jasoda bai 1719003003WL047211 jasoda bai 00048 BKID0009552 1326 1326 Processed 24/04/2024 475783850 jasodabai BANK OF INDIA(508505)
21 BADOD MP-19-003-034-001/17-a
() 		1719003034NRG24050320240585314 05/03/2024 Bahadur nath 1719003034WL047216 Bahadur nath 00048 BKID0009552 1326 1326 Processed 24/04/2024 475783850 Bahadurnath STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-034-002/55
() 		1719003034NRG24050320240585323 05/03/2024 CHATARLAL 1719003034WL047216 CHATARLAL 00048 BKID0009552 1326 1326 Processed 24/04/2024 475783850 CHATARLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-034-002/55
() 		1719003034NRG24050320240585322 05/03/2024 MUNNABAI 1719003034WL047216 MUNNABAI 00048 BKID0009552 1326 1326 Processed 24/04/2024 475783850 MUNNABAI BANK OF INDIA(508505)
SubTotal 7956 7956
24 BADOD MP-19-003-023-001/152-C
() 		1719003023NRG24040320240583246 05/03/2024 TOFAN SINGH 1719003023WL047093 TOFAN SINGH 00048 BKID0009564 180 180 Processed 24/04/2024 475783850 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-023-001/174-B
() 		1719003023NRG24040320240583254 05/03/2024 lokesh 1719003023WL047093 lokesh 00048 BKID0009564 180 180 Processed 24/04/2024 475783850 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-024-001/102
() 		1719003024NRG24030320240581940 05/03/2024 siv lal 1719003024WL046986 siv lal 00048 BKID0009564 1105 1105 Processed 24/04/2024 475783850 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-024-001/42
() 		1719003024NRG24030320240581947 05/03/2024 balu 1719003024WL046986 balu 00048 BKID0009564 1105 1105 Processed 24/04/2024 475783850 balu STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-024-001/74
() 		1719003024NRG24030320240581973 05/03/2024 Chatar singh 1719003024WL046987 Chatar singh 00048 BKID0009564 1326 1326 Processed 24/04/2024 475783850 Chatarsingh STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-034-001/24
() 		1719003034NRG24050320240585315 05/03/2024 DEVI SINGH 1719003034WL047216 DEVI SINGH 00048 BKID0009564 1321 1321 Processed 24/04/2024 475783850 DEVISINGH BANK OF BARODA(606985)
30 BADOD MP-19-003-034-001/24-A
() 		1719003034NRG24050320240585318 05/03/2024 AASHABAI 1719003034WL047216 AASHABAI 00048 BKID0009564 1321 1321 Processed 24/04/2024 475783850 AASHABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-034-002/56-b
() 		1719003034NRG24050320240585325 05/03/2024 BHARATBAI 1719003034WL047216 BHARATBAI 00048 BKID0009564 1326 1326 Processed 24/04/2024 475783850 BHARATBAI BANK OF INDIA(508505)
SubTotal 7864 7864
32 BADOD MP-19-003-020-003/43
() 		1719003020NRG24040320240583674 05/03/2024 PRAHALADSINGH 1719003020WL047122 PRAHALADSINGH 00048 BKID0009565 1326 1326 Processed 24/04/2024 475783850 PRAHALADSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-020-003/75
() 		1719003020NRG24040320240583676 05/03/2024 ramesh lal 1719003020WL047122 ramesh lal 00048 BKID0009565 1326 1326 Processed 24/04/2024 475783850 rameshlal STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-020-003/77
() 		1719003020NRG24040320240583678 05/03/2024 nepal singh 1719003020WL047122 nepal singh 00048 BKID0009565 1326 1326 Processed 24/04/2024 475783850 nepalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 BADOD MP-19-003-040-001/110
() 		1719003040NRG24050320240585304 05/03/2024 CHANDER LAL 1719003040WL047215 CHANDER LAL 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 CHANDERLAL BANK OF INDIA(508505)
36 BADOD MP-19-003-040-001/116
() 		1719003040NRG24050320240585305 05/03/2024 NARAYAN SINGH 1719003040WL047215 NARAYAN SINGH 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 NARAYANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-040-001/17
() 		1719003040NRG24050320240585306 05/03/2024 WAJE SINGH 1719003040WL047215 WAJE SINGH 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 WAJESINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-040-001/187-A
() 		1719003040NRG24050320240585307 05/03/2024 SHIVRAJ SINGH 1719003040WL047215 SHIVRAJ SINGH 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 SHIVRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 BADOD MP-19-003-040-001/215
() 		1719003040NRG24050320240585308 05/03/2024 Kushal Singh 1719003040WL047215 Kushal Singh 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 KushalSingh BANK OF INDIA(508505)
40 BADOD MP-19-003-040-001/22-A
() 		1719003040NRG24050320240585309 05/03/2024 SHANKAR SINGH 1719003040WL047215 SHANKAR SINGH 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 SHANKARSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-040-001/248-A
() 		1719003040NRG24050320240585310 05/03/2024 GOVIND SINGH 1719003040WL047215 GOVIND SINGH 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 GOVINDSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-040-001/281
() 		1719003040NRG24050320240585311 05/03/2024 ULFAT SINGH 1719003040WL047215 ULFAT SINGH 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 ULFATSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-040-001/37
() 		1719003040NRG24050320240585312 05/03/2024 RAM SINGH 1719003040WL047215 RAM SINGH 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 RAMSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-040-001/47
() 		1719003040NRG24050320240585313 05/03/2024 GOPALDAS 1719003040WL047215 GOPALDAS 00048 BKID0009565 1105 1105 Processed 24/04/2024 475783850 GOPALDAS BANK OF INDIA(508505)
SubTotal 15028 15028
45 BADOD MP-19-003-023-001/137-B
() 		1719003023NRG24040320240583242 05/03/2024 PRADHANSINGH 1719003023WL047093 PRADHANSINGH 00048 BKID0009568 180 180 Processed 24/04/2024 475783850 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-023-001/145-a
() 		1719003023NRG24040320240583245 05/03/2024 pirusingh 1719003023WL047093 pirusingh 00048 BKID0009568 180 180 Processed 24/04/2024 475783850 pirusingh IDBI BANK(607095)
47 BADOD MP-19-003-023-001/157
() 		1719003023NRG24040320240583248 05/03/2024 GORDHANSINGH 1719003023WL047093 GORDHANSINGH 00048 BKID0009568 180 180 Processed 24/04/2024 475783850 GORDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-023-001/169-B
() 		1719003023NRG24040320240583251 05/03/2024 syamsingh 1719003023WL047093 syamsingh 00048 BKID0009568 180 180 Processed 24/04/2024 475783850 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-024-001/49-b
() 		1719003024NRG24030320240581956 05/03/2024 RAMCHANDRA 1719003024WL046986 RAMCHANDRA 00048 BKID0009568 1105 1105 Processed 24/04/2024 475783850 RAMCHANDRA BANK OF INDIA(508505)
50 BADOD MP-19-003-024-001/49-C
() 		1719003024NRG24030320240581957 05/03/2024 Durgabai 1719003024WL046986 Durgabai 00048 BKID0009568 884 884 Processed 24/04/2024 475783850 Durgabai BANK OF INDIA(508505)
51 BADOD MP-19-003-024-001/54
() 		1719003024NRG24030320240581959 05/03/2024 ramkuwar 1719003024WL046986 ramkuwar 00048 BKID0009568 884 884 Processed 24/04/2024 475783850 ramkuwar STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-024-001/79-a
() 		1719003024NRG24030320240581977 05/03/2024 SHYAMSINGH 1719003024WL046987 SHYAMSINGH 00048 BKID0009568 1105 1105 Processed 24/04/2024 475783850 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 4698 4698
53 BADOD MP-19-003-034-002/56-b
() 		1719003034NRG24050320240585324 05/03/2024 NAINSINGH 1719003034WL047216 NAINSINGH 00354 PUNB0780000 1326 1326 Processed 24/04/2024 475783850 NAINSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 BADOD MP-19-003-034-001/91-A
() 		1719003034NRG24050320240585321 05/03/2024 RADHESHYAM 1719003034WL047216 RADHESHYAM 00415 SBIN0010811 1326 1326 Processed 24/04/2024 475783850 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
55 BADOD MP-19-003-003-001/108-A
() 		1719003003NRG24050320240585175 05/03/2024 GORDHAN 1719003003WL047211 GORDHAN 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475783850 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-003-001/11-C
() 		1719003003NRG24050320240585177 05/03/2024 GUMAN SURYVANSHI 1719003003WL047211 GUMAN SURYVANSHI 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475783850 GUMANSURYVANSHI STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-024-001/22
() 		1719003024NRG24030320240581941 05/03/2024 GORDHAN 1719003024WL046986 GORDHAN 00415 SBIN0030066 1105 1105 Processed 24/04/2024 475783850 GORDHAN STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-024-001/28
() 		1719003024NRG24030320240581942 05/03/2024 CHANDARLAL 1719003024WL046986 CHANDARLAL 00415 SBIN0030066 442 442 Processed 24/04/2024 475783850 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-024-001/54-B
() 		1719003024NRG24030320240581961 05/03/2024 Rajabai 1719003024WL046987 Rajabai 00415 SBIN0030066 1105 1105 Processed 24/04/2024 475783850 Rajabai STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-024-001/65
() 		1719003024NRG24030320240581964 05/03/2024 BHAVARLAL 1719003024WL046987 BHAVARLAL 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475783850 BHAVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-024-001/65
() 		1719003024NRG24030320240581965 05/03/2024 SITABAI 1719003024WL046987 SITABAI 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475783850 SITABAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-024-001/81-B
() 		1719003024NRG24030320240581981 05/03/2024 bav sibgh 1719003024WL046987 bav sibgh 00415 SBIN0030066 1105 1105 Processed 24/04/2024 475783850 bavsibgh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
63 BADOD MP-19-003-023-001/152-C
() 		1719003023NRG24040320240583247 05/03/2024 SANTOSHBAI 1719003023WL047093 SANTOSHBAI 00415 SBIN0030070 180 180 Processed 24/04/2024 475783850 SANTOSHBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-023-001/157-a
() 		1719003023NRG24040320240583249 05/03/2024 kalu singh 1719003023WL047093 kalu singh 00415 SBIN0030070 180 180 Processed 24/04/2024 475783850 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-023-001/174-A
() 		1719003023NRG24040320240583253 05/03/2024 RAMKUNWAR 1719003023WL047093 RAMKUNWAR 00415 SBIN0030070 180 180 Processed 24/04/2024 475783850 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-023-001/18
() 		1719003023NRG24040320240583255 05/03/2024 Dhula 1719003023WL047093 Dhula 00415 SBIN0030070 180 180 Processed 24/04/2024 475783850 Dhula INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-024-001/3
() 		1719003024NRG24030320240581943 05/03/2024 MANGUBAI 1719003024WL046986 MANGUBAI 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-024-001/49
() 		1719003024NRG24030320240581952 05/03/2024 Devilal 1719003024WL046986 Devilal 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 Devilal STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-024-001/49
() 		1719003024NRG24030320240581950 05/03/2024 Rajesh 1719003024WL046986 Rajesh 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-024-001/49
() 		1719003024NRG24030320240581951 05/03/2024 Rakeah 1719003024WL046986 Rakeah 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 Rakeah STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-024-001/49-a
() 		1719003024NRG24030320240581953 05/03/2024 BAPU 1719003024WL046986 BAPU 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 BAPU STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-024-001/49-a
() 		1719003024NRG24030320240581954 05/03/2024 Jivan 1719003024WL046986 Jivan 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-024-001/49-b
() 		1719003024NRG24030320240581955 05/03/2024 Ramchandra 1719003024WL046986 Ramchandra 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-024-001/62-a
() 		1719003024NRG24030320240581962 05/03/2024 RODA 1719003024WL046987 RODA 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 RODA STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-024-001/69-c
() 		1719003024NRG24030320240581968 05/03/2024 Gordan lal 1719003024WL046987 Gordan lal 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 Gordanlal STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-024-001/69-C
() 		1719003024NRG24030320240581969 05/03/2024 SANGEETA BAI 1719003024WL046987 SANGEETA BAI 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 SANGEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 BADOD MP-19-003-024-001/70
() 		1719003024NRG24030320240581971 05/03/2024 KALI BAI 1719003024WL046987 KALI BAI 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 KALIBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-024-001/70
() 		1719003024NRG24030320240581970 05/03/2024 NARAYAN 1719003024WL046987 NARAYAN 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 NARAYAN STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-024-001/74
() 		1719003024NRG24030320240581972 05/03/2024 BHERU SINGH 1719003024WL046987 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 BHERUSINGH BANK OF BARODA(606985)
80 BADOD MP-19-003-024-001/79
() 		1719003024NRG24030320240581976 05/03/2024 Chhatar bai 1719003024WL046987 Chhatar bai 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 Chhatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-024-001/79
() 		1719003024NRG24030320240581975 05/03/2024 RAGHUSINGH 1719003024WL046987 RAGHUSINGH 00415 SBIN0030070 1326 1326 Processed 24/04/2024 475783850 RAGHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-024-001/81
() 		1719003024NRG24030320240581980 05/03/2024 Bagat bai 1719003024WL046987 Bagat bai 00415 SBIN0030070 1105 1105 Processed 24/04/2024 475783850 Bagatbai STATE BANK OF INDIA(508548)
SubTotal 20168 20168
83 BADOD MP-19-003-020-001/83-A
() 		1719003020NRG24040320240583673 05/03/2024 BHUPENDARSINGH 1719003020WL047122 BHUPENDARSINGH 00415 SBIN0061092 1326 1326 Processed 24/04/2024 475783850 BHUPENDARSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-020-003/75-b
() 		1719003020NRG24040320240583677 05/03/2024 SHAYMLAL 1719003020WL047122 SHAYMLAL 00415 SBIN0061092 1326 1326 Processed 24/04/2024 475783850 SHAYMLAL STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-020-003/79-C
() 		1719003020NRG24040320240583679 05/03/2024 kishan singh chauhan 1719003020WL047122 kishan singh chauhan 00415 SBIN0061092 1326 1326 Processed 24/04/2024 475783850 kishansinghchauhan BANK OF INDIA(508505)
SubTotal 3978 3978
86 BADOD MP-19-003-024-001/35-D
() 		1719003024NRG24030320240581945 05/03/2024 balu singh 1719003024WL046986 balu singh 00553 INDB0001305 1105 1105 Processed 24/04/2024 475783850 balusingh INDUSIND BANK(607189)
87 BADOD MP-19-003-024-001/48-A
() 		1719003024NRG24030320240581949 05/03/2024 rankanya bai 1719003024WL046986 rankanya bai 00553 INDB0001305 1105 1105 Processed 24/04/2024 475783850 rankanyabai INDUSIND BANK(607189)
88 BADOD MP-19-003-024-001/65-B
() 		1719003024NRG24030320240581966 05/03/2024 arjun singh 1719003024WL046987 arjun singh 00553 INDB0001305 1326 1326 Processed 24/04/2024 475783850 arjunsingh STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-024-001/66-a
() 		1719003024NRG24030320240581967 05/03/2024 Sultan 1719003024WL046987 Sultan 00553 INDB0001305 1326 1326 Processed 24/04/2024 475783850 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
90 BADOD MP-19-003-023-001/141
() 		1719003023NRG24040320240583244 05/03/2024 prembai 1719003023WL047093 prembai 00666 IDFB0041262 180 180 Processed 24/04/2024 475783850 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-024-001/62-a
() 		1719003024NRG24030320240581963 05/03/2024 SHANTI BAI 1719003024WL046987 SHANTI BAI 00666 IDFB0041262 1326 1326 Processed 24/04/2024 475783850 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
92 BADOD MP-19-003-003-001/116-a
() 		1719003003NRG24050320240585178 05/03/2024 RAGHULAL 1719003003WL047211 RAGHULAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475783850 RAGHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-023-001/141
() 		1719003023NRG24040320240583243 05/03/2024 Balu singh 1719003023WL047093 Balu singh 00691 IPOS0000001 180 180 Processed 24/04/2024 475783850 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-023-001/169
() 		1719003023NRG24040320240583250 05/03/2024 Kripal Singh Sodhiya 1719003023WL047093 Kripal Singh Sodhiya 00691 IPOS0000001 180 180 Processed 24/04/2024 475783850 KripalSinghSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-023-001/182-b
() 		1719003023NRG24040320240583256 05/03/2024 Dhirap Singh 1719003023WL047093 Dhirap Singh 00691 IPOS0000001 180 180 Processed 24/04/2024 475783850 DhirapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
96 BADOD MP-19-003-020-003/43-B
() 		1719003020NRG24040320240583675 05/03/2024 virendarsingh 1719003020WL047122 virendarsingh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475783850 virendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 99427 99427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050324APB_FTO_485413 Bank of Baroda BARB0AGARXX AGAR 18462
2 BADOD MP1719003_050324APB_FTO_485413 Bank of India BKID0009552 AGAR MALWA 7956
3 BADOD MP1719003_050324APB_FTO_485413 Bank of India BKID0009564 CHHIPIYA 7864
4 BADOD MP1719003_050324APB_FTO_485413 Bank of India BKID0009565 BAPCHA BARODE 15028
5 BADOD MP1719003_050324APB_FTO_485413 Bank of India BKID0009568 SUSNER 4698
6 BADOD MP1719003_050324APB_FTO_485413 Punjab National Bank PUNB0780000 Agar 1326
7 BADOD MP1719003_050324APB_FTO_485413 State Bank of India SBIN0010811 AGAR 1326
8 BADOD MP1719003_050324APB_FTO_485413 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9061
9 BADOD MP1719003_050324APB_FTO_485413 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 20168
10 BADOD MP1719003_050324APB_FTO_485413 State Bank of India SBIN0061092 BAROD 3978
11 BADOD MP1719003_050324APB_FTO_485413 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4862
12 BADOD MP1719003_050324APB_FTO_485413 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1506
13 BADOD MP1719003_050324APB_FTO_485413 India Post Payments Bank IPOS0000001 Shajapur 1866
14 BADOD MP1719003_050324APB_FTO_485413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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