Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_271023APB_FTO_333783
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-19-003-049-001/112-A
() 		1719003049NRG24261020230354414 27/10/2023 Nagu singh sen 1719003049WL030702 Nagu singh sen 00045 BARB0AGARXX 663 663 Processed 10/11/2023 305307514 Nagusinghsen STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-049-001/132
() 		1719003049NRG24261020230354415 27/10/2023 BHULI BAI 1719003049WL030702 BHULI BAI 00045 BARB0AGARXX 663 663 Processed 09/11/2023 305307514 BHULIBAI BANK OF INDIA(508505)
3 BADOD MP-19-003-049-001/135-D
() 		1719003049NRG24261020230354397 27/10/2023 radheshyam 1719003049WL030701 radheshyam 00045 BARB0AGARXX 663 663 Processed 09/11/2023 305307514 radheshyam BANK OF BARODA(606985)
4 BADOD MP-19-003-049-001/136-B
() 		1719003049NRG24261020230354399 27/10/2023 pooja meghaval 1719003049WL030701 pooja meghaval 00045 BARB0AGARXX 663 663 Processed 09/11/2023 305307514 poojameghaval INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG24261020230354420 27/10/2023 RUKHAMANI BAI 1719003049WL030702 RUKHAMANI BAI 00045 BARB0AGARXX 663 663 Processed 09/11/2023 305307514 RUKHAMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-049-001/167-A
() 		1719003049NRG24261020230354375 27/10/2023 KAVITAMALVIYA 1719003049WL030700 KAVITAMALVIYA 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305307514 KAVITAMALVIYA BANK OF BARODA(606985)
7 BADOD MP-19-003-049-001/168-A
() 		1719003049NRG24261020230354376 27/10/2023 Anil Malviya 1719003049WL030700 Anil Malviya 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305307514 AnilMalviya BANK OF BARODA(606985)
8 BADOD MP-19-003-049-001/190-A
() 		1719003049NRG24261020230354377 27/10/2023 DAYARAM 1719003049WL030700 DAYARAM 00045 BARB0AGARXX 442 442 Processed 09/11/2023 305307514 DAYARAM BANK OF BARODA(606985)
9 BADOD MP-19-003-049-001/209-A
() 		1719003049NRG24261020230354425 27/10/2023 KAMRUDIN 1719003049WL030702 KAMRUDIN 00045 BARB0AGARXX 663 663 Processed 09/11/2023 305307514 KAMRUDIN IDFC BANK LIMITED(608117)
10 BADOD MP-19-003-049-001/211-b
() 		1719003049NRG24261020230354426 27/10/2023 Nitin singh 1719003049WL030702 Nitin singh 00045 BARB0AGARXX 663 663 Processed 09/11/2023 305307514 Nitinsingh BANK OF BARODA(606985)
11 BADOD MP-19-003-049-001/223-B
() 		1719003049NRG24261020230354402 27/10/2023 PAVAN GEHLOT 1719003049WL030701 PAVAN GEHLOT 00045 BARB0AGARXX 663 663 Processed 09/11/2023 305307514 PAVANGEHLOT BANK OF BARODA(606985)
12 BADOD MP-19-003-049-001/226
() 		1719003049NRG24261020230354380 27/10/2023 Ajodhya Bai 1719003049WL030700 Ajodhya Bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305307514 AjodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-049-001/228
() 		1719003049NRG24261020230354381 27/10/2023 NARAYAN 1719003049WL030700 NARAYAN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305307514 NARAYAN BANK OF BARODA(606985)
14 BADOD MP-19-003-049-001/267-B
() 		1719003049NRG24261020230354384 27/10/2023 LOKESH 1719003049WL030700 LOKESH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305307514 LOKESH BANK OF BARODA(606985)
15 BADOD MP-19-003-049-001/367-A
() 		1719003049NRG24261020230354391 27/10/2023 NARAYAN LAL 1719003049WL030700 NARAYAN LAL 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 305307514 NARAYANLAL BANK OF BARODA(606985)
SubTotal 13702 13702
16 BADOD MP-19-003-049-001/107-a
() 		1719003049NRG24261020230354395 27/10/2023 PARVAT LAL 1719003049WL030701 PARVAT LAL 00048 BKID0009143 663 663 Processed 10/11/2023 305307514 PARVATLAL STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-049-001/189-b
() 		1719003049NRG24261020230354400 27/10/2023 MOHAN LAL 1719003049WL030701 MOHAN LAL 00048 BKID0009143 663 663 Processed 09/11/2023 305307514 MOHANLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-049-001/267-A
() 		1719003049NRG24261020230354405 27/10/2023 RAKESH 1719003049WL030701 RAKESH 00048 BKID0009143 663 663 Processed 09/11/2023 305307514 RAKESH BANK OF INDIA(508505)
19 BADOD MP-19-003-049-001/267-A
() 		1719003049NRG24261020230354406 27/10/2023 REKHA BAI 1719003049WL030701 REKHA BAI 00048 BKID0009143 663 663 Processed 09/11/2023 305307514 REKHABAI INDUSIND BANK(607189)
20 BADOD MP-19-003-049-001/292-a
() 		1719003049NRG24261020230354387 27/10/2023 badrilal 1719003049WL030700 badrilal 00048 BKID0009143 1326 1326 Processed 09/11/2023 305307514 badrilal BANK OF INDIA(508505)
21 BADOD MP-19-003-049-001/344-A
() 		1719003049NRG24261020230354390 27/10/2023 GOVIND 1719003049WL030700 GOVIND 00048 BKID0009143 1326 1326 Processed 09/11/2023 305307514 GOVIND BANK OF INDIA(508505)
SubTotal 5304 5304
22 BADOD MP-19-003-049-001/120
() 		1719003049NRG24261020230354396 27/10/2023 lalchand 1719003049WL030701 lalchand 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 lalchand BANK OF INDIA(508505)
23 BADOD MP-19-003-049-001/142
() 		1719003049NRG24261020230354416 27/10/2023 usman 1719003049WL030702 usman 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 usman BANK OF BARODA(606985)
24 BADOD MP-19-003-049-001/209
() 		1719003049NRG24261020230354424 27/10/2023 NAGEENA 1719003049WL030702 NAGEENA 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 NAGEENA BANK OF INDIA(508505)
25 BADOD MP-19-003-049-001/215
() 		1719003049NRG24261020230354427 27/10/2023 arif 1719003049WL030702 arif 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 arif BANK OF INDIA(508505)
26 BADOD MP-19-003-049-001/227-a
() 		1719003049NRG24261020230354403 27/10/2023 paribai 1719003049WL030701 paribai 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 paribai BANK OF INDIA(508505)
27 BADOD MP-19-003-049-001/228-a
() 		1719003049NRG24261020230354382 27/10/2023 RUKHMABAI 1719003049WL030700 RUKHMABAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 305307514 RUKHMABAI BANK OF BARODA(606985)
28 BADOD MP-19-003-049-001/344
() 		1719003049NRG24261020230354389 27/10/2023 BAGATBAI 1719003049WL030700 BAGATBAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 305307514 BAGATBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-049-001/371
() 		1719003049NRG24261020230354409 27/10/2023 motilal 1719003049WL030701 motilal 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-049-001/41-B
() 		1719003049NRG24261020230354435 27/10/2023 Maya bai 1719003049WL030702 Maya bai 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 Mayabai BANK OF BARODA(606985)
31 BADOD MP-19-003-049-001/41-B
() 		1719003049NRG24261020230354434 27/10/2023 Yadav 1719003049WL030702 Yadav 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 Yadav BANK OF INDIA(508505)
32 BADOD MP-19-003-049-001/45-A
() 		1719003049NRG24261020230354437 27/10/2023 ANIL 1719003049WL030702 ANIL 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-049-001/89-A
() 		1719003049NRG24261020230354439 27/10/2023 Rupkunwar Rajput 1719003049WL030702 Rupkunwar Rajput 00048 BKID0009552 663 663 Processed 09/11/2023 305307514 RupkunwarRajput BANK OF INDIA(508505)
SubTotal 9282 9282
34 BADOD MP-19-003-006-003/40-A
() 		1719003066NRG24261020230353678 27/10/2023 BHAGVAN LAL 1719003066WL030660 BHAGVAN LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 BHAGVANLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-006-003/40-A
() 		1719003066NRG24261020230353677 27/10/2023 BHAGVAN LAL 1719003066WL030660 BHAGVAN LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 BHAGVANLAL BANK OF INDIA(508505)
36 BADOD MP-19-003-006-003/40-B
() 		1719003066NRG24261020230353681 27/10/2023 RADHESHYAM SOLANKI 1719003066WL030660 RADHESHYAM SOLANKI 00048 BKID0009556 1326 1326 Processed 10/11/2023 305307514 RADHESHYAMSOLANKI STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-006-003/40-B
() 		1719003066NRG24261020230353679 27/10/2023 RADHESHYAM SOLANKI 1719003066WL030660 RADHESHYAM SOLANKI 00048 BKID0009556 1326 1326 Processed 10/11/2023 305307514 RADHESHYAMSOLANKI STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-006-003/44
() 		1719003066NRG24261020230353685 27/10/2023 VASHAN LAL 1719003066WL030660 VASHAN LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 VASHANLAL BANK OF INDIA(508505)
39 BADOD MP-19-003-006-003/44
() 		1719003066NRG24261020230353683 27/10/2023 VASHAN LAL 1719003066WL030660 VASHAN LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 VASHANLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-006-003/80
() 		1719003066NRG24261020230353692 27/10/2023 MANGI LAL 1719003066WL030660 MANGI LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-006-003/80
() 		1719003066NRG24261020230353691 27/10/2023 MANGI LAL 1719003066WL030660 MANGI LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-015-001/116
() 		1719003015NRG24271020230354908 27/10/2023 AMAR 1719003015WL030748 AMAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 AMAR BANK OF INDIA(508505)
43 BADOD MP-19-003-015-001/148
() 		1719003015NRG24271020230354899 27/10/2023 AMAR 1719003015WL030743 AMAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 AMAR BANK OF INDIA(508505)
44 BADOD MP-19-003-015-001/148
() 		1719003015NRG24271020230354900 27/10/2023 DASHRAT 1719003015WL030743 DASHRAT 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 DASHRAT BANK OF INDIA(508505)
45 BADOD MP-19-003-015-001/148
() 		1719003015NRG24271020230354901 27/10/2023 RAJU BAI 1719003015WL030743 RAJU BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 RAJUBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-015-001/26
() 		1719003015NRG24271020230354915 27/10/2023 PREMBAI 1719003015WL030753 PREMBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 PREMBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-015-001/30
() 		1719003015NRG24271020230354913 27/10/2023 RUGHNATH 1719003015WL030752 RUGHNATH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 RUGHNATH BANK OF BARODA(606985)
48 BADOD MP-19-003-015-001/55
() 		1719003015NRG24271020230354905 27/10/2023 HARI SINGH 1719003015WL030746 HARI SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 HARISINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-015-001/55
() 		1719003015NRG24271020230354906 27/10/2023 JAMNA BAI 1719003015WL030746 JAMNA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 JAMNABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-015-001/74
() 		1719003015NRG24271020230354904 27/10/2023 JANI BAI 1719003015WL030745 JANI BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 JANIBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-015-001/74
() 		1719003015NRG24271020230354903 27/10/2023 UMRAV 1719003015WL030745 UMRAV 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 UMRAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
52 BADOD MP-19-003-015-001/78-a
() 		1719003015NRG24271020230355013 27/10/2023 RADHA BAI 1719003015WL030769 RADHA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-015-001/82-a
() 		1719003015NRG24271020230354910 27/10/2023 BHARULAL 1719003015WL030750 BHARULAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 BHARULAL BANK OF INDIA(508505)
54 BADOD MP-19-003-015-001/84-C
() 		1719003015NRG24271020230354902 27/10/2023 SAHAYATA BAI 1719003015WL030744 SAHAYATA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SAHAYATABAI BANK OF INDIA(508505)
55 BADOD MP-19-003-015-002/12
() 		1719003015NRG24271020230355018 27/10/2023 BHASKAR BAI 1719003015WL030771 BHASKAR BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 BHASKARBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-015-002/12
() 		1719003015NRG24271020230355017 27/10/2023 PRABHU 1719003015WL030771 PRABHU 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 PRABHU BANK OF INDIA(508505)
57 BADOD MP-19-003-015-003/4
() 		1719003015NRG24271020230354907 27/10/2023 RAMESH LAL 1719003015WL030747 RAMESH LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 RAMESHLAL BANK OF INDIA(508505)
58 BADOD MP-19-003-015-003/42
() 		1719003015NRG24271020230355011 27/10/2023 PUNAMCHAND 1719003015WL030768 PUNAMCHAND 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-015-003/43
() 		1719003015NRG24271020230355015 27/10/2023 SURAT KUNVAR 1719003015WL030770 SURAT KUNVAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SURATKUNVAR BANK OF INDIA(508505)
60 BADOD MP-19-003-015-003/58
() 		1719003015NRG24271020230355009 27/10/2023 GUMAN SINGH 1719003015WL030766 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 GUMANSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-015-003/59-A
() 		1719003015NRG24271020230355016 27/10/2023 DEVISINGH 1719003015WL030770 DEVISINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 DEVISINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-015-003/67-A
() 		1719003015NRG24271020230355010 27/10/2023 UMRAV SINGH 1719003015WL030767 UMRAV SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 UMRAVSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-015-003/70
() 		1719003015NRG24271020230354918 27/10/2023 PREMBAI 1719003015WL030755 PREMBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 PREMBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-015-003/87
() 		1719003015NRG24271020230355155 27/10/2023 NARAYAN SINGH 1719003015WL030776 NARAYAN SINGH 00048 BKID0009556 884 884 Processed 09/11/2023 305307514 NARAYANSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-039-001/159-A
() 		1719003039NRG24261020230354794 27/10/2023 SHIV LAL 1719003039WL030722 SHIV LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SHIVLAL BANK OF INDIA(508505)
66 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG24261020230354398 27/10/2023 RAMKANIYA 1719003049WL030701 RAMKANIYA 00048 BKID0009556 663 663 Processed 09/11/2023 305307514 RAMKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-049-001/192
() 		1719003049NRG24261020230354378 27/10/2023 JAGDISH 1719003049WL030700 JAGDISH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 JAGDISH BANK OF INDIA(508505)
68 BADOD MP-19-003-049-001/195
() 		1719003049NRG24261020230354379 27/10/2023 KALABAI 1719003049WL030700 KALABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 KALABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-049-001/218
() 		1719003049NRG24261020230354401 27/10/2023 SEETABAI 1719003049WL030701 SEETABAI 00048 BKID0009556 663 663 Processed 09/11/2023 305307514 SEETABAI BANK OF BARODA(606985)
70 BADOD MP-19-003-049-001/269-a
() 		1719003049NRG24261020230354386 27/10/2023 GEETABAI 1719003049WL030700 GEETABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 GEETABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-053-001/44
() 		1719003053NRG24261020230353353 27/10/2023 Dhirp Singh 1719003053WL030635 Dhirp Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 DhirpSingh BANK OF INDIA(508505)
72 BADOD MP-19-003-056-001/145-B
() 		1719003056NRG24261020230354185 27/10/2023 vishnu bai 1719003056WL030686 vishnu bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-056-002/108-A
() 		1719003056NRG24261020230354186 27/10/2023 GOPALSINGH 1719003056WL030686 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 GOPALSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-056-002/114
() 		1719003056NRG24261020230354187 27/10/2023 ghanshyam 1719003056WL030686 ghanshyam 00048 BKID0009556 1326 1326 Processed 10/11/2023 305307514 ghanshyam STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-056-002/122
() 		1719003056NRG24261020230354188 27/10/2023 KARAN SINGH 1719003056WL030686 KARAN SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 BADOD MP-19-003-056-002/124-B
() 		1719003056NRG24261020230354189 27/10/2023 sartan 1719003056WL030686 sartan 00048 BKID0009556 1326 1326 Processed 10/11/2023 305307514 sartan STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-056-002/24
() 		1719003056NRG24261020230354190 27/10/2023 MADNA LAL 1719003056WL030686 MADNA LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 MADNALAL BANK OF INDIA(508505)
78 BADOD MP-19-003-056-002/25
() 		1719003056NRG24261020230354191 27/10/2023 SAJANSINGH 1719003056WL030686 SAJANSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SAJANSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-056-002/39-A
() 		1719003056NRG24261020230354192 27/10/2023 GOVIND 1719003056WL030686 GOVIND 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 GOVIND BANK OF INDIA(508505)
80 BADOD MP-19-003-056-002/39-B
() 		1719003056NRG24261020230354193 27/10/2023 CHENSINGH 1719003056WL030686 CHENSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 CHENSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-056-002/43-A
() 		1719003056NRG24261020230354194 27/10/2023 badri singh 1719003056WL030686 badri singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-058-001/1-D
() 		1719003058NRG24261020230354684 27/10/2023 GOPAL SINGH 1719003058WL030721 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 GOPALSINGH BANK OF INDIA(508505)
83 BADOD MP-19-003-058-001/102
() 		1719003058NRG24261020230354686 27/10/2023 SHAMBHU LAL 1719003058WL030721 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SHAMBHULAL BANK OF INDIA(508505)
84 BADOD MP-19-003-058-001/102-A
() 		1719003058NRG24261020230354690 27/10/2023 PELAD 1719003058WL030721 PELAD 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 PELAD BANK OF INDIA(508505)
85 BADOD MP-19-003-058-001/108
() 		1719003058NRG24261020230354691 27/10/2023 KANSINGH 1719003058WL030721 KANSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 KANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-058-001/108
() 		1719003058NRG24261020230354692 27/10/2023 RANJIT SINGH 1719003058WL030721 RANJIT SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 RANJITSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-058-001/111
() 		1719003058NRG24261020230354697 27/10/2023 LABHU BAI 1719003058WL030721 LABHU BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 LABHUBAI BANK OF INDIA(508505)
88 BADOD MP-19-003-058-001/111-A
() 		1719003058NRG24261020230354700 27/10/2023 PARDHAN SINGH 1719003058WL030721 PARDHAN SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 PARDHANSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-058-001/128-C
() 		1719003058NRG24261020230354705 27/10/2023 DEVSINGH 1719003058WL030721 DEVSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 DEVSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-058-001/138-a
() 		1719003058NRG24261020230354709 27/10/2023 GANGARAM 1719003058WL030721 GANGARAM 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-058-001/141-C
() 		1719003058NRG24261020230354712 27/10/2023 SHAMSINGH 1719003058WL030721 SHAMSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SHAMSINGH BANK OF INDIA(508505)
92 BADOD MP-19-003-058-001/141-D
() 		1719003058NRG24261020230354713 27/10/2023 KALUSINGH 1719003058WL030721 KALUSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 KALUSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-058-001/146-b
() 		1719003058NRG24261020230354717 27/10/2023 DULESINGH 1719003058WL030721 DULESINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 DULESINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-058-001/163-B
() 		1719003058NRG24261020230354722 27/10/2023 SUJAN SINGH 1719003058WL030721 SUJAN SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SUJANSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-058-001/169-C
() 		1719003058NRG24261020230354725 27/10/2023 VIKARAMSINGH 1719003058WL030721 VIKARAMSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 VIKARAMSINGH BANK OF INDIA(508505)
96 BADOD MP-19-003-058-001/177
() 		1719003058NRG24261020230354727 27/10/2023 MUNABAI 1719003058WL030721 MUNABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 MUNABAI BANK OF INDIA(508505)
97 BADOD MP-19-003-058-001/177
() 		1719003058NRG24261020230354726 27/10/2023 NARVAR SINGH 1719003058WL030721 NARVAR SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 NARVARSINGH BANK OF INDIA(508505)
98 BADOD MP-19-003-058-001/178
() 		1719003058NRG24261020230354731 27/10/2023 KAMAL 1719003058WL030721 KAMAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
99 BADOD MP-19-003-058-001/215-a
() 		1719003058NRG24261020230354736 27/10/2023 Sayam singh 1719003058WL030721 Sayam singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 Sayamsingh BANK OF INDIA(508505)
100 BADOD MP-19-003-058-001/221
() 		1719003058NRG24261020230354739 27/10/2023 Dharu Singh 1719003058WL030721 Dharu Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 DharuSingh BANK OF INDIA(508505)
101 BADOD MP-19-003-058-001/265
() 		1719003058NRG24261020230354747 27/10/2023 SURESINGH 1719003058WL030721 SURESINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SURESINGH BANK OF INDIA(508505)
102 BADOD MP-19-003-058-001/272
() 		1719003058NRG24261020230354751 27/10/2023 SURESINGH 1719003058WL030721 SURESINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SURESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 BADOD MP-19-003-058-001/316-b
() 		1719003058NRG24261020230354757 27/10/2023 Dilip singh 1719003058WL030721 Dilip singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 Dilipsingh BANK OF INDIA(508505)
104 BADOD MP-19-003-058-001/317-A
() 		1719003058NRG24261020230354761 27/10/2023 BADRISINGH 1719003058WL030721 BADRISINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 BADRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-058-001/317-B
() 		1719003058NRG24261020230354764 27/10/2023 BANESINGH 1719003058WL030721 BANESINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-058-001/329-b
() 		1719003058NRG24261020230354770 27/10/2023 SHIVSINGH 1719003058WL030721 SHIVSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-058-001/374
() 		1719003058NRG24261020230354777 27/10/2023 SAYAM LAL 1719003058WL030721 SAYAM LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 SAYAMLAL BANK OF INDIA(508505)
108 BADOD MP-19-003-058-001/39-a
() 		1719003058NRG24261020230354780 27/10/2023 RADHE SHYAM 1719003058WL030721 RADHE SHYAM 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 RADHESHYAM BANK OF INDIA(508505)
109 BADOD MP-19-003-058-001/40-C
() 		1719003058NRG24261020230354781 27/10/2023 MADANLAL 1719003058WL030721 MADANLAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 MADANLAL BANK OF INDIA(508505)
110 BADOD MP-19-003-058-001/83-B
() 		1719003058NRG24261020230354793 27/10/2023 ISHWAR SINGH 1719003058WL030721 ISHWAR SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 305307514 ISHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100334 100334
111 BADOD MP-19-003-046-001/167-B
() 		1719003046NRG24261020230353384 27/10/2023 DARVAR SINGH 1719003046WL030640 DARVAR SINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 305307514 DARVARSINGH STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-046-001/167-B
() 		1719003046NRG24261020230353385 27/10/2023 MAYA KUNWAR 1719003046WL030640 MAYA KUNWAR 00048 BKID0009565 1326 1326 Processed 09/11/2023 305307514 MAYAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG24261020230354419 27/10/2023 KAPIL SINGH RAJPUT 1719003049WL030702 KAPIL SINGH RAJPUT 00165 IBKL0001816 663 663 Processed 09/11/2023 305307514 KAPILSINGHRAJPUT BANK OF INDIA(508505)
114 BADOD MP-19-003-049-001/179
() 		1719003049NRG24261020230354423 27/10/2023 kamlesh 1719003049WL030702 kamlesh 00165 IBKL0001816 663 663 Processed 09/11/2023 305307514 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-049-001/25
() 		1719003049NRG24261020230354428 27/10/2023 Jitendar 1719003049WL030702 Jitendar 00165 IBKL0001816 663 663 Processed 09/11/2023 305307514 Jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
116 BADOD MP-19-003-049-001/155
() 		1719003049NRG24261020230354418 27/10/2023 RANJEET SINGH RAJPUT 1719003049WL030702 RANJEET SINGH RAJPUT 00354 PUNB0780000 663 663 Processed 09/11/2023 305307514 RANJEETSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
117 BADOD MP-19-003-049-001/25
() 		1719003049NRG24261020230354430 27/10/2023 Shambhu Singh 1719003049WL030702 Shambhu Singh 00354 PUNB0780000 663 663 Processed 09/11/2023 305307514 ShambhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-049-001/259-A
() 		1719003049NRG24261020230354404 27/10/2023 Vishnu Surya Wanshi 1719003049WL030701 Vishnu Surya Wanshi 00354 PUNB0780000 663 663 Processed 09/11/2023 305307514 VishnuSuryaWanshi NARMADA JHABUA GRAMIN BANK(508515)
119 BADOD MP-19-003-049-001/418
() 		1719003049NRG24261020230354436 27/10/2023 TULSA BAI CHAMAR 1719003049WL030702 TULSA BAI CHAMAR 00354 PUNB0780000 663 663 Processed 09/11/2023 305307514 TULSABAICHAMAR PUNJAB NATIONAL BANK(508568)
120 BADOD MP-19-003-049-001/89-A
() 		1719003049NRG24261020230354438 27/10/2023 Sher singh rajput 1719003049WL030702 Sher singh rajput 00354 PUNB0780000 663 663 Processed 09/11/2023 305307514 Shersinghrajput BANK OF BARODA(606985)
SubTotal 3315 3315
121 BADOD MP-19-003-049-001/25
() 		1719003049NRG24261020230354429 27/10/2023 SHITAL KUNWAR 1719003049WL030702 SHITAL KUNWAR 00415 SBIN0010811 663 663 Processed 09/11/2023 305307514 SHITALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADOD MP-19-003-049-001/263-C
() 		1719003049NRG24261020230354432 27/10/2023 LAKHAN SINGH 1719003049WL030702 LAKHAN SINGH 00415 SBIN0010811 663 663 Processed 10/11/2023 305307514 LAKHANSINGH STATE BANK OF INDIA(508548)
123 BADOD MP-19-003-049-001/267-B
() 		1719003049NRG24261020230354385 27/10/2023 NIRMALA BAI 1719003049WL030700 NIRMALA BAI 00415 SBIN0010811 1326 1326 Processed 09/11/2023 305307514 NIRMALABAI BANK OF INDIA(508505)
124 BADOD MP-19-003-049-001/268-B
() 		1719003049NRG24261020230354407 27/10/2023 VINOD MALVIYA 1719003049WL030701 VINOD MALVIYA 00415 SBIN0010811 663 663 Processed 09/11/2023 305307514 VINODMALVIYA BANK OF INDIA(508505)
SubTotal 3315 3315
125 BADOD MP-19-003-049-001/104
() 		1719003049NRG24261020230354392 27/10/2023 RAMA 1719003049WL030701 RAMA 00415 SBIN0030066 663 663 Processed 10/11/2023 305307514 RAMA STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG24261020230354393 27/10/2023 Rahul megwal 1719003049WL030701 Rahul megwal 00415 SBIN0030066 663 663 Processed 10/11/2023 305307514 Rahulmegwal STATE BANK OF INDIA(508548)
127 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG24261020230354394 27/10/2023 Vishnu surya wanshi 1719003049WL030701 Vishnu surya wanshi 00415 SBIN0030066 663 663 Processed 10/11/2023 305307514 Vishnusuryawanshi STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-049-001/105
() 		1719003049NRG24261020230354374 27/10/2023 JASODABAI 1719003049WL030700 JASODABAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305307514 JASODABAI BANK OF INDIA(508505)
129 BADOD MP-19-003-049-001/105
() 		1719003049NRG24261020230354373 27/10/2023 Ratanlal 1719003049WL030700 Ratanlal 00415 SBIN0030066 1326 1326 Processed 10/11/2023 305307514 Ratanlal STATE BANK OF INDIA(508548)
130 BADOD MP-19-003-049-001/158
() 		1719003049NRG24261020230354422 27/10/2023 fhayum 1719003049WL030702 fhayum 00415 SBIN0030066 663 663 Processed 09/11/2023 305307514 fhayum BANK OF BARODA(606985)
131 BADOD MP-19-003-049-001/228-B
() 		1719003049NRG24261020230354383 27/10/2023 PAVITRA BAI 1719003049WL030700 PAVITRA BAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 305307514 PAVITRABAI INDUSIND BANK(607189)
132 BADOD MP-19-003-049-001/292-a
() 		1719003049NRG24261020230354388 27/10/2023 REKHA BADRILAL 1719003049WL030700 REKHA BADRILAL 00415 SBIN0030066 1326 1326 Processed 10/11/2023 305307514 REKHABADRILAL STATE BANK OF INDIA(508548)
133 BADOD MP-19-003-049-001/371
() 		1719003049NRG24261020230354410 27/10/2023 mangubai 1719003049WL030701 mangubai 00415 SBIN0030066 663 663 Processed 10/11/2023 305307514 mangubai STATE BANK OF INDIA(508548)
134 BADOD MP-19-003-049-001/381-A
() 		1719003049NRG24261020230354411 27/10/2023 krishanabai 1719003049WL030701 krishanabai 00415 SBIN0030066 663 663 Processed 10/11/2023 305307514 krishanabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
135 BADOD MP-19-003-058-001/142-D
() 		1719003058NRG24261020230354716 27/10/2023 Dilip singh 1719003058WL030721 Dilip singh 00415 SBIN0061092 1326 1326 Processed 10/11/2023 305307514 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 BADOD MP-19-003-058-001/45-D
() 		1719003058NRG24261020230354785 27/10/2023 govind 1719003058WL030721 govind 00468 UBIN0577677 1326 1326 Processed 09/11/2023 305307514 govind UNION BANK OF INDIA(508500)
SubTotal 1326 1326
137 BADOD MP-19-003-049-001/268-D
() 		1719003049NRG24261020230354408 27/10/2023 Babulal Malviya 1719003049WL030701 Babulal Malviya 00689 AUBL0002309 663 663 Processed 09/11/2023 305307514 BabulalMalviya BANK OF INDIA(508505)
SubTotal 663 663
138 BADOD MP-19-003-006-003/40-B
() 		1719003066NRG24261020230353682 27/10/2023 LABHU BAI 1719003066WL030660 LABHU BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305307514 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BADOD MP-19-003-006-003/40-B
() 		1719003066NRG24261020230353680 27/10/2023 LABHU BAI 1719003066WL030660 LABHU BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305307514 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADOD MP-19-003-049-001/111-B
() 		1719003049NRG24261020230354413 27/10/2023 Samasad Bee 1719003049WL030702 Samasad Bee 00691 IPOS0000001 663 663 Processed 09/11/2023 305307514 SamasadBee INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADOD MP-19-003-049-001/142
() 		1719003049NRG24261020230354417 27/10/2023 mehrun bee 1719003049WL030702 mehrun bee 00691 IPOS0000001 663 663 Processed 09/11/2023 305307514 mehrunbee INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADOD MP-19-003-049-001/158
() 		1719003049NRG24261020230354421 27/10/2023 Bebi bee 1719003049WL030702 Bebi bee 00691 IPOS0000001 663 663 Processed 09/11/2023 305307514 Bebibee INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADOD MP-19-003-058-001/345
() 		1719003058NRG24261020230354771 27/10/2023 Sardar singh 1719003058WL030721 Sardar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305307514 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
144 BADOD MP-19-003-049-001/254
() 		1719003049NRG24261020230354431 27/10/2023 paras jain 1719003049WL030702 paras jain 00703 AIRP0000001 663 663 Processed 09/11/2023 305307514 parasjain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_271023APB_FTO_333783 Bank of Baroda BARB0AGARXX AGAR 11050
2 BADOD MP1719003_271023APB_FTO_333783 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_271023APB_FTO_333783 Bank of India BKID0009143 Collectorate Agar Malwa 3315
4 BADOD MP1719003_271023APB_FTO_333783 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1989
5 BADOD MP1719003_271023APB_FTO_333783 Bank of India BKID0009552 AGAR MALWA 9282
6 BADOD MP1719003_271023APB_FTO_333783 Bank of India BKID0009556 Barode 1326
7 BADOD MP1719003_271023APB_FTO_333783 Bank of India BKID0009556 BARODE MALWA 99008
8 BADOD MP1719003_271023APB_FTO_333783 Bank of India BKID0009565 BAPCHA BARODE 2652
9 BADOD MP1719003_271023APB_FTO_333783 IDBI Bank IBKL0001816 AGAR 1989
10 BADOD MP1719003_271023APB_FTO_333783 Punjab National Bank PUNB0780000 Agar 3315
11 BADOD MP1719003_271023APB_FTO_333783 State Bank of India SBIN0010811 AGAR 3315
12 BADOD MP1719003_271023APB_FTO_333783 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9282
13 BADOD MP1719003_271023APB_FTO_333783 State Bank of India SBIN0061092 BAROD 1326
14 BADOD MP1719003_271023APB_FTO_333783 Union Bank of India UBIN0577677 Agar Malwa 1326
15 BADOD MP1719003_271023APB_FTO_333783 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 663
16 BADOD MP1719003_271023APB_FTO_333783 India Post Payments Bank IPOS0000001 Shajapur 5967
17 BADOD MP1719003_271023APB_FTO_333783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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