Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_231123APB_FTO_363258
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-19-003-014-003/26
() 		1719003014NRG24231120230398833 23/11/2023 TARA BAI 1719003014WL033453 TARA BAI 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 324067048 TARABAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADOD MP-19-003-040-001/16
() 		1719003040NRG24221120230398370 23/11/2023 Rekha Bai 1719003040WL033429 Rekha Bai 00048 BKID0009116 1105 1105 Processed 01/01/2024 324067048 RekhaBai BANK OF INDIA(508505)
SubTotal 1105 1105
3 BADOD MP-19-003-014-001/146
() 		1719003014NRG24231120230398824 23/11/2023 SATYANARAYAN 1719003014WL033453 SATYANARAYAN 00048 BKID0009143 1105 1105 Processed 01/01/2024 324067048 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 BADOD MP-19-003-014-003/26
() 		1719003014NRG24231120230398832 23/11/2023 BHERUSINGH 1719003014WL033453 BHERUSINGH 00048 BKID0009552 1105 1105 Processed 01/01/2024 324067048 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 BADOD MP-19-003-014-001/38-A
() 		1719003014NRG24231120230398826 23/11/2023 VICKRAM LAL 1719003014WL033453 VICKRAM LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 VICKRAMLAL BANK OF INDIA(508505)
6 BADOD MP-19-003-014-001/59
() 		1719003014NRG24231120230398827 23/11/2023 RADHESHYAM 1719003014WL033453 RADHESHYAM 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-014-003/16
() 		1719003014NRG24231120230398831 23/11/2023 RAJA BAI 1719003014WL033453 RAJA BAI 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-040-001/16
() 		1719003040NRG24221120230398369 23/11/2023 BALURAM 1719003040WL033429 BALURAM 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 BALURAM BANK OF INDIA(508505)
9 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG24221120230398372 23/11/2023 MANGI BAI 1719003040WL033429 MANGI BAI 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 MANGIBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-040-001/208
() 		1719003040NRG24221120230398375 23/11/2023 GOVIND LAL 1719003040WL033429 GOVIND LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 GOVINDLAL BANK OF INDIA(508505)
11 BADOD MP-19-003-040-001/243-A
() 		1719003040NRG24221120230398381 23/11/2023 BALU SINGH 1719003040WL033429 BALU SINGH 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 BALUSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-040-001/30-A
() 		1719003040NRG24221120230398383 23/11/2023 MANKUVAR BAI 1719003040WL033429 MANKUVAR BAI 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 MANKUVARBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-040-001/38-b
() 		1719003040NRG24221120230398389 23/11/2023 MANA LAL AHIRVAR 1719003040WL033429 MANA LAL AHIRVAR 00048 BKID0009556 1105 1105 Processed 01/01/2024 324067048 MANALALAHIRVAR BANK OF INDIA(508505)
14 BADOD MP-19-003-046-001/207
() 		1719003046NRG24231120230399108 23/11/2023 RAMESH DAS 1719003046WL033473 RAMESH DAS 00048 BKID0009556 1326 1326 Processed 01/01/2024 324067048 RAMESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-046-001/207
() 		1719003046NRG24231120230399109 23/11/2023 SHYAMUBAI 1719003046WL033473 SHYAMUBAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 324067048 SHYAMUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-046-001/260-A
() 		1719003046NRG24231120230399112 23/11/2023 NIRMALA 1719003046WL033473 NIRMALA 00048 BKID0009556 1326 1326 Processed 01/01/2024 324067048 NIRMALA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
17 BADOD MP-19-003-046-001/271-A
() 		1719003046NRG24231120230399069 23/11/2023 SHANKAR SINGH PARIHAR 1719003046WL033472 SHANKAR SINGH PARIHAR 00048 BKID0009556 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15249 15249
18 BADOD MP-19-003-040-001/110
() 		1719003040NRG24221120230398349 23/11/2023 CHANDER LAL 1719003040WL033428 CHANDER LAL 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 CHANDERLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-040-001/116
() 		1719003040NRG24221120230398350 23/11/2023 NARAYAN SINGH 1719003040WL033428 NARAYAN SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 NARAYANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-040-001/139
() 		1719003040NRG24221120230398365 23/11/2023 Dipak 1719003040WL033429 Dipak 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 Dipak BANK OF INDIA(508505)
21 BADOD MP-19-003-040-001/144
() 		1719003040NRG24221120230398366 23/11/2023 VP SINGH 1719003040WL033429 VP SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 VPSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-040-001/149
() 		1719003040NRG24221120230398367 23/11/2023 RAJA BAI 1719003040WL033429 RAJA BAI 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 RAJABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-040-001/159
() 		1719003040NRG24221120230398368 23/11/2023 DASHARATH 1719003040WL033429 DASHARATH 00048 BKID0009565 884 884 Processed 01/01/2024 324067048 DASHARATH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 BADOD MP-19-003-040-001/166
() 		1719003040NRG24221120230398371 23/11/2023 NARAYAN 1719003040WL033429 NARAYAN 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 BADOD MP-19-003-040-001/169
() 		1719003040NRG24221120230398373 23/11/2023 REKHABAI 1719003040WL033429 REKHABAI 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 REKHABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-040-001/17
() 		1719003040NRG24221120230398352 23/11/2023 WAJE SINGH 1719003040WL033428 WAJE SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 WAJESINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-040-001/181
() 		1719003040NRG24221120230398353 23/11/2023 RAMSINGH 1719003040WL033428 RAMSINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BADOD MP-19-003-040-001/187-A
() 		1719003040NRG24221120230398355 23/11/2023 SHIVRAJ SINGH 1719003040WL033428 SHIVRAJ SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 SHIVRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
29 BADOD MP-19-003-040-001/187-B
() 		1719003040NRG24221120230398356 23/11/2023 NANDU SINGH 1719003040WL033428 NANDU SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 NANDUSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-040-001/196
() 		1719003040NRG24221120230398374 23/11/2023 BHERULAL 1719003040WL033429 BHERULAL 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 BHERULAL BANK OF INDIA(508505)
31 BADOD MP-19-003-040-001/210
() 		1719003040NRG24221120230398377 23/11/2023 RAJENDRA SINGH 1719003040WL033429 RAJENDRA SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 RAJENDRASINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-040-001/210
() 		1719003040NRG24221120230398376 23/11/2023 SHYAM SINGH 1719003040WL033429 SHYAM SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 SHYAMSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-040-001/215
() 		1719003040NRG24221120230398357 23/11/2023 Kushal Singh 1719003040WL033428 Kushal Singh 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 KushalSingh BANK OF INDIA(508505)
34 BADOD MP-19-003-040-001/22-A
() 		1719003040NRG24221120230398358 23/11/2023 SHANKAR SINGH 1719003040WL033428 SHANKAR SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 SHANKARSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-040-001/234
() 		1719003040NRG24221120230398379 23/11/2023 SEVARAM ANJANA 1719003040WL033429 SEVARAM ANJANA 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 SEVARAMANJANA BANK OF INDIA(508505)
36 BADOD MP-19-003-040-001/238
() 		1719003040NRG24221120230398380 23/11/2023 VIKRAM SINGH 1719003040WL033429 VIKRAM SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 VIKRAMSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-040-001/248-A
() 		1719003040NRG24221120230398361 23/11/2023 GOVIND SINGH 1719003040WL033428 GOVIND SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 GOVINDSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-040-001/267
() 		1719003040NRG24221120230398382 23/11/2023 RAMESH VYAS 1719003040WL033429 RAMESH VYAS 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 RAMESHVYAS BANK OF INDIA(508505)
39 BADOD MP-19-003-040-001/281
() 		1719003040NRG24221120230398362 23/11/2023 ULFAT SINGH 1719003040WL033428 ULFAT SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 ULFATSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-040-001/326
() 		1719003040NRG24221120230398385 23/11/2023 MANGU BAI 1719003040WL033429 MANGU BAI 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 MANGUBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-040-001/326
() 		1719003040NRG24221120230398384 23/11/2023 Shyam Lal 1719003040WL033429 Shyam Lal 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 ShyamLal BANK OF INDIA(508505)
42 BADOD MP-19-003-040-001/37
() 		1719003040NRG24221120230398363 23/11/2023 RAM SINGH 1719003040WL033428 RAM SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 RAMSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-040-001/375-A
() 		1719003040NRG24221120230398387 23/11/2023 Radheshyam 1719003040WL033429 Radheshyam 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
44 BADOD MP-19-003-040-001/375-B
() 		1719003040NRG24221120230398388 23/11/2023 Hokam Singh 1719003040WL033429 Hokam Singh 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 HokamSingh BANK OF INDIA(508505)
45 BADOD MP-19-003-040-001/47
() 		1719003040NRG24221120230398364 23/11/2023 GOPALDAS 1719003040WL033428 GOPALDAS 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 GOPALDAS BANK OF INDIA(508505)
46 BADOD MP-19-003-040-001/78-B
() 		1719003040NRG24221120230398390 23/11/2023 GOVARDHAN SINGH 1719003040WL033429 GOVARDHAN SINGH 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 GOVARDHANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-040-001/84-a
() 		1719003040NRG24221120230398391 23/11/2023 SARTAN BAI 1719003040WL033429 SARTAN BAI 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 SARTANBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-040-001/84-b
() 		1719003040NRG24221120230398392 23/11/2023 RAMESH CHAND 1719003040WL033429 RAMESH CHAND 00048 BKID0009565 1105 1105 Processed 01/01/2024 324067048 RAMESHCHAND BANK OF INDIA(508505)
49 BADOD MP-19-003-046-001/103
() 		1719003046NRG24231120230399070 23/11/2023 GORDHANSINGH 1719003046WL033473 GORDHANSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 GORDHANSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-046-001/103
() 		1719003046NRG24231120230399071 23/11/2023 RAJUBAI 1719003046WL033473 RAJUBAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 RAJUBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-046-001/105
() 		1719003046NRG24231120230399072 23/11/2023 GUMANSINGH 1719003046WL033473 GUMANSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 GUMANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-046-001/105-a
() 		1719003046NRG24231120230399073 23/11/2023 BAGVANSINGH 1719003046WL033473 BAGVANSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 BAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-046-001/115
() 		1719003046NRG24231120230399074 23/11/2023 GOPALLAL 1719003046WL033473 GOPALLAL 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 GOPALLAL BANK OF INDIA(508505)
54 BADOD MP-19-003-046-001/115
() 		1719003046NRG24231120230399075 23/11/2023 SHYAMUBAI 1719003046WL033473 SHYAMUBAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 SHYAMUBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-046-001/118
() 		1719003046NRG24231120230399076 23/11/2023 BAGDURAM 1719003046WL033473 BAGDURAM 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 BAGDURAM BANK OF INDIA(508505)
56 BADOD MP-19-003-046-001/120
() 		1719003046NRG24231120230399077 23/11/2023 NARAYANSINGH 1719003046WL033473 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 NARAYANSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-046-001/129-B
() 		1719003046NRG24231120230399079 23/11/2023 Dhanalal 1719003046WL033473 Dhanalal 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 Dhanalal BANK OF INDIA(508505)
58 BADOD MP-19-003-046-001/130
() 		1719003046NRG24231120230399080 23/11/2023 BALUSINGH 1719003046WL033473 BALUSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 BALUSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-046-001/130
() 		1719003046NRG24231120230399081 23/11/2023 ESHVERSINGH 1719003046WL033473 ESHVERSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 ESHVERSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-046-001/143
() 		1719003046NRG24231120230399082 23/11/2023 JAMNA LAL 1719003046WL033473 JAMNA LAL 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 JAMNALAL BANK OF INDIA(508505)
61 BADOD MP-19-003-046-001/143
() 		1719003046NRG24231120230399083 23/11/2023 KRASHANABAI 1719003046WL033473 KRASHANABAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 KRASHANABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-046-001/143-a
() 		1719003046NRG24231120230399085 23/11/2023 PARVATIBAI 1719003046WL033473 PARVATIBAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 PARVATIBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-046-001/153
() 		1719003046NRG24231120230399086 23/11/2023 PRAKASH 1719003046WL033473 PRAKASH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 PRAKASH BANK OF INDIA(508505)
64 BADOD MP-19-003-046-001/154
() 		1719003046NRG24231120230399089 23/11/2023 MEHARBHANSINGH 1719003046WL033473 MEHARBHANSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 MEHARBHANSINGH AU SMALL FINANCE BANK LTD(608088)
65 BADOD MP-19-003-046-001/154
() 		1719003046NRG24231120230399088 23/11/2023 SHYAMSINGH 1719003046WL033473 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 SHYAMSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-046-001/159-A
() 		1719003046NRG24231120230399090 23/11/2023 RAMSINGH 1719003046WL033473 RAMSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 RAMSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-046-001/170
() 		1719003046NRG24231120230399091 23/11/2023 RAMCHANDER 1719003046WL033473 RAMCHANDER 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 RAMCHANDER NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-046-001/176
() 		1719003046NRG24231120230399095 23/11/2023 GABSINGH 1719003046WL033473 GABSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 GABSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-046-001/176
() 		1719003046NRG24231120230399096 23/11/2023 KAILASH BAI 1719003046WL033473 KAILASH BAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 KAILASHBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-046-001/181
() 		1719003046NRG24231120230399098 23/11/2023 BHAGWAN LAL 1719003046WL033473 BHAGWAN LAL 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 BHAGWANLAL BANK OF INDIA(508505)
71 BADOD MP-19-003-046-001/181-B
() 		1719003046NRG24231120230399099 23/11/2023 POOJA BAI 1719003046WL033473 POOJA BAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 POOJABAI BANK OF INDIA(508505)
72 BADOD MP-19-003-046-001/182
() 		1719003046NRG24231120230399100 23/11/2023 PRABU LAL 1719003046WL033473 PRABU LAL 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 PRABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-046-001/182
() 		1719003046NRG24231120230399101 23/11/2023 SHYAMUBAI 1719003046WL033473 SHYAMUBAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 SHYAMUBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-046-001/183
() 		1719003046NRG24231120230399102 23/11/2023 BAGVAN SINGH 1719003046WL033473 BAGVAN SINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 BAGVANSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-046-001/189-b
() 		1719003046NRG24231120230399104 23/11/2023 GUUDI BAI 1719003046WL033473 GUUDI BAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 GUUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-046-001/189-b
() 		1719003046NRG24231120230399103 23/11/2023 RANGITSINGH 1719003046WL033473 RANGITSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 RANGITSINGH BANK OF INDIA(508505)
77 BADOD MP-19-003-046-001/194
() 		1719003046NRG24231120230399106 23/11/2023 PRHALADSINGH 1719003046WL033473 PRHALADSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 PRHALADSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-046-001/200
() 		1719003046NRG24231120230399107 23/11/2023 VISHNUDAS 1719003046WL033473 VISHNUDAS 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 VISHNUDAS BANK OF INDIA(508505)
79 BADOD MP-19-003-046-001/260
() 		1719003046NRG24231120230399111 23/11/2023 KULDEEPSINGH 1719003046WL033473 KULDEEPSINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-046-001/260
() 		1719003046NRG24231120230399110 23/11/2023 SUJAAN SINGH 1719003046WL033473 SUJAAN SINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 SUJAANSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-046-001/260-B
() 		1719003046NRG24231120230399113 23/11/2023 DEEPKUNVAR BAI 1719003046WL033473 DEEPKUNVAR BAI 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 DEEPKUNVARBAI BANK OF INDIA(508505)
82 BADOD MP-19-003-046-001/260-B
() 		1719003046NRG24231120230399114 23/11/2023 VINOD KUVAR 1719003046WL033473 VINOD KUVAR 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 VINODKUVAR BANK OF INDIA(508505)
83 BADOD MP-19-003-046-001/271
() 		1719003046NRG24231120230399068 23/11/2023 SHAMBHU SINGH 1719003046WL033472 SHAMBHU SINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 SHAMBHUSINGH BANK OF INDIA(508505)
84 BADOD MP-19-003-046-001/287
() 		1719003046NRG24231120230399116 23/11/2023 BHAGVAN SINGH 1719003046WL033473 BHAGVAN SINGH 00048 BKID0009565 1326 1326 Processed 01/01/2024 324067048 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 81770 81770
85 BADOD MP-19-003-014-001/146
() 		1719003014NRG24231120230398825 23/11/2023 BHAGWATI BAI 1719003014WL033453 BHAGWATI BAI 00415 SBIN0010811 1105 1105 Processed 01/01/2024 324067048 BHAGWATIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 BADOD MP-19-003-040-001/181
() 		1719003040NRG24221120230398354 23/11/2023 LAD KUNWAR BAI 1719003040WL033428 LAD KUNWAR BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324067048 LADKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-040-001/223-A
() 		1719003040NRG24221120230398359 23/11/2023 Laxmi Kunwar 1719003040WL033428 Laxmi Kunwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324067048 LaxmiKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-046-001/260-C
() 		1719003046NRG24231120230399115 23/11/2023 SURENDRA SINGH 1719003046WL033473 SURENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324067048 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
89 BADOD MP-19-003-014-002/87-B
() 		1719003014NRG24231120230398828 23/11/2023 TOFAN LAL 1719003014WL033453 TOFAN LAL 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 324067048 TOFANLAL NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-014-003/109-a
() 		1719003014NRG24231120230398830 23/11/2023 DHARMKUNWAR BAI 1719003014WL033453 DHARMKUNWAR BAI 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 324067048 DHARMKUNWARBAI BANK OF BARODA(606985)
91 BADOD MP-19-003-014-003/109-a
() 		1719003014NRG24231120230398829 23/11/2023 NARAYAN SINGH 1719003014WL033453 NARAYAN SINGH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 324067048 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
92 BADOD MP-19-003-040-001/224
() 		1719003040NRG24221120230398378 23/11/2023 Narendra Singh 1719003040WL033429 Narendra Singh 00697 BKID0MG0156 1105 1105 Processed 01/01/2024 324067048 NarendraSingh STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-040-001/227-A
() 		1719003040NRG24221120230398360 23/11/2023 NARAYANSINGH 1719003040WL033428 NARAYANSINGH 00697 BKID0MG0156 1105 1105 Processed 01/01/2024 324067048 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-040-001/375
() 		1719003040NRG24221120230398386 23/11/2023 LAL SINGH SO MAN SINGH 1719003040WL033429 LAL SINGH SO MAN SINGH 00697 BKID0MG0156 1105 1105 Processed 01/01/2024 324067048 LALSINGHSOMANSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-046-001/153-A
() 		1719003046NRG24231120230399087 23/11/2023 ANKITKUMAR 1719003046WL033473 ANKITKUMAR 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 324067048 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
96 BADOD MP-19-003-046-001/143-a
() 		1719003046NRG24231120230399084 23/11/2023 shankarlal 1719003046WL033473 shankarlal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324067048 shankarlal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_231123APB_FTO_363258 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_231123APB_FTO_363258 Bank of India BKID0009116 JHARDA 1105
3 BADOD MP1719003_231123APB_FTO_363258 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
4 BADOD MP1719003_231123APB_FTO_363258 Bank of India BKID0009552 AGAR MALWA 1105
5 BADOD MP1719003_231123APB_FTO_363258 Bank of India BKID0009556 BARODE MALWA 15249
6 BADOD MP1719003_231123APB_FTO_363258 Bank of India BKID0009565 BAPCHA BARODE 81770
7 BADOD MP1719003_231123APB_FTO_363258 State Bank of India SBIN0010811 AGAR 1105
8 BADOD MP1719003_231123APB_FTO_363258 India Post Payments Bank IPOS0000001 Shajapur 1326
9 BADOD MP1719003_231123APB_FTO_363258 India Post Payments Bank IPOS0000001 Ujjain 2210
10 BADOD MP1719003_231123APB_FTO_363258 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3315
11 BADOD MP1719003_231123APB_FTO_363258 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 4641
12 BADOD MP1719003_231123APB_FTO_363258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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