Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_161223APB_FTO_394377
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-19-003-003-002/125
() 		1719003003NRG24151220230434797 16/12/2023 TARA 1719003003WL036082 TARA 00045 BARB0AGARXX 1326 1326 Rejected 11/03/2024 643981108 A/c Blocked or Frozen
2 BADOD MP-19-003-003-002/185-D
() 		1719003003NRG24151220230434801 16/12/2023 SUGNA BAI 1719003003WL036082 SUGNA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-003-002/186-C
() 		1719003003NRG24151220230434803 16/12/2023 MADAN SINGH 1719003003WL036082 MADAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 MADANSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-003-002/207
() 		1719003003NRG24151220230434807 16/12/2023 raja bai sisodiya 1719003003WL036082 raja bai sisodiya 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 rajabaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-003-002/253
() 		1719003003NRG24151220230434811 16/12/2023 SHIVLAL SHARMA 1719003003WL036082 SHIVLAL SHARMA 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 SHIVLALSHARMA BANK OF INDIA(508505)
6 BADOD MP-19-003-003-002/74
() 		1719003003NRG24151220230434813 16/12/2023 GOVIND SINGH 1719003003WL036082 GOVIND SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-003-002/74
() 		1719003003NRG24151220230434812 16/12/2023 KALU SINGH 1719003003WL036082 KALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-050-001/32
() 		1719003050NRG24161220230435416 16/12/2023 SAJAN SINGH 1719003050WL036133 SAJAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 SAJANSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-050-001/61-B
() 		1719003050NRG24161220230435430 16/12/2023 SURESH SISODIYA 1719003050WL036133 SURESH SISODIYA 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 SURESHSISODIYA BANK OF BARODA(606985)
10 BADOD MP-19-003-050-001/88-A
() 		1719003050NRG24161220230435435 16/12/2023 Krishna Bai 1719003050WL036133 Krishna Bai 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 KrishnaBai BANK OF BARODA(606985)
11 BADOD MP-19-003-050-001/88-D
() 		1719003050NRG24161220230435436 16/12/2023 Bharat Singh 1719003050WL036133 Bharat Singh 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 BharatSingh BANK OF BARODA(606985)
12 BADOD MP-19-003-050-001/88-D
() 		1719003050NRG24161220230435437 16/12/2023 Congres Bai 1719003050WL036133 Congres Bai 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 CongresBai BANK OF BARODA(606985)
13 BADOD MP-19-003-050-003/118
() 		1719003050NRG24161220230435441 16/12/2023 durga prasad 1719003050WL036133 durga prasad 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 durgaprasad BANK OF BARODA(606985)
14 BADOD MP-19-003-050-003/118
() 		1719003050NRG24161220230435442 16/12/2023 fuli bai 1719003050WL036133 fuli bai 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 fulibai BANK OF BARODA(606985)
15 BADOD MP-19-003-050-003/64-D
() 		1719003050NRG24161220230435449 16/12/2023 lal singh 1719003050WL036133 lal singh 00045 BARB0AGARXX 1105 1105 Processed 11/03/2024 643981108 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-51-003-003-002/159-D
() 		1719003003NRG24151220230434815 16/12/2023 POOJA BAI 1719003003WL036082 POOJA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 POOJABAI BANK OF BARODA(606985)
17 BADOD MP-51-003-003-002/159-D
() 		1719003003NRG24151220230434814 16/12/2023 RAJENDRA GURJAR 1719003003WL036082 RAJENDRA GURJAR 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 643981108 RAJENDRAGURJAR BANK OF BARODA(606985)
SubTotal 20774 20774
18 BADOD MP-19-003-050-001/37-b
() 		1719003050NRG24161220230435421 16/12/2023 SUNITA BAI 1719003050WL036133 SUNITA BAI 00048 BKID0009143 1105 1105 Processed 11/03/2024 643981108 SUNITABAI BANK OF INDIA(508505)
SubTotal 1105 1105
19 BADOD MP-19-003-003-002/116-C
() 		1719003003NRG24151220230434790 16/12/2023 SHIV SINGH 1719003003WL036082 SHIV SINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 SHIVSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-003-002/124
() 		1719003003NRG24151220230434793 16/12/2023 MANA BAI 1719003003WL036082 MANA BAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-003-002/124-A
() 		1719003003NRG24151220230434794 16/12/2023 DHARMENDRA KUNVAR 1719003003WL036082 DHARMENDRA KUNVAR 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 DHARMENDRAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-003-002/185-C
() 		1719003003NRG24151220230434800 16/12/2023 SHIV BAI 1719003003WL036082 SHIV BAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-003-002/186-B
() 		1719003003NRG24151220230434802 16/12/2023 UDAY SINGH 1719003003WL036082 UDAY SINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 UDAYSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-003-002/20-A
() 		1719003003NRG24151220230434804 16/12/2023 NIRMLA BAI 1719003003WL036082 NIRMLA BAI 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 NIRMLABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-003-002/200-A
() 		1719003003NRG24151220230434805 16/12/2023 SAJAN SINGH 1719003003WL036082 SAJAN SINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-003-002/248-B
() 		1719003003NRG24151220230434810 16/12/2023 BHERU SINGH 1719003003WL036082 BHERU SINGH 00048 BKID0009552 1326 1326 Processed 11/03/2024 643981108 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-050-001/26
() 		1719003050NRG24161220230435415 16/12/2023 GUDDU LAL 1719003050WL036133 GUDDU LAL 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 GUDDULAL STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-050-001/36-a
() 		1719003050NRG24161220230435419 16/12/2023 gopal Singh 1719003050WL036133 gopal Singh 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 gopalSingh BANK OF INDIA(508505)
29 BADOD MP-19-003-050-001/37-b
() 		1719003050NRG24161220230435420 16/12/2023 HEMRAJ 1719003050WL036133 HEMRAJ 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-050-001/47
() 		1719003050NRG24161220230435425 16/12/2023 BADRILAL 1719003050WL036133 BADRILAL 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 BADRILAL BANK OF INDIA(508505)
31 BADOD MP-19-003-050-001/48
() 		1719003050NRG24161220230435426 16/12/2023 MOHAN SINGH 1719003050WL036133 MOHAN SINGH 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 MOHANSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-050-001/57
() 		1719003050NRG24161220230435427 16/12/2023 UMRAV SINGH 1719003050WL036133 UMRAV SINGH 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 UMRAVSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-050-001/59
() 		1719003050NRG24161220230435428 16/12/2023 RAJABAI 1719003050WL036133 RAJABAI 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 RAJABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-050-001/61
() 		1719003050NRG24161220230435429 16/12/2023 ROD SINGH 1719003050WL036133 ROD SINGH 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 RODSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-050-001/76-c
() 		1719003050NRG24161220230435432 16/12/2023 siddu singh 1719003050WL036133 siddu singh 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 siddusingh BANK OF BARODA(606985)
36 BADOD MP-19-003-050-001/92
() 		1719003050NRG24161220230435439 16/12/2023 NAVRANG BAI 1719003050WL036133 NAVRANG BAI 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 NAVRANGBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-050-001/92
() 		1719003050NRG24161220230435438 16/12/2023 RAM LAL 1719003050WL036133 RAM LAL 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 RAMLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-050-003/100-C
() 		1719003050NRG24161220230435440 16/12/2023 AJAB SINGH 1719003050WL036133 AJAB SINGH 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 AJABSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-050-003/3-C
() 		1719003050NRG24161220230435445 16/12/2023 bheru singh 1719003050WL036133 bheru singh 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-050-003/41-A
() 		1719003050NRG24161220230435447 16/12/2023 AVANTA BAI 1719003050WL036133 AVANTA BAI 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 AVANTABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-050-003/52-A
() 		1719003050NRG24161220230435448 16/12/2023 SHOKAT 1719003050WL036133 SHOKAT 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 SHOKAT IDBI BANK(607095)
42 BADOD MP-19-003-050-003/67-a
() 		1719003050NRG24161220230435452 16/12/2023 SAVALIYA 1719003050WL036133 SAVALIYA 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 SAVALIYA BANK OF INDIA(508505)
43 BADOD MP-19-003-050-003/89-D
() 		1719003050NRG24161220230435454 16/12/2023 balu singh 1719003050WL036133 balu singh 00048 BKID0009552 1105 1105 Processed 11/03/2024 643981108 balusingh BANK OF INDIA(508505)
SubTotal 29393 29393
44 BADOD MP-19-003-011-001/1
() 		1719003011NRG24151220230434730 16/12/2023 NAGU SINGH 1719003011WL036079 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 NAGUSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-011-001/10
() 		1719003011NRG24151220230434731 16/12/2023 VIKRAM LAL 1719003011WL036079 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 VIKRAMLAL BANK OF INDIA(508505)
46 BADOD MP-19-003-011-001/101
() 		1719003011NRG24151220230434732 16/12/2023 RAMESHWAR 1719003011WL036079 RAMESHWAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 RAMESHWAR BANK OF INDIA(508505)
47 BADOD MP-19-003-011-001/114
() 		1719003011NRG24151220230434733 16/12/2023 SHANTI LAL 1719003011WL036079 SHANTI LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 SHANTILAL BANK OF INDIA(508505)
48 BADOD MP-19-003-011-001/114-A
() 		1719003011NRG24151220230434734 16/12/2023 MUKESH KUMAR 1719003011WL036079 MUKESH KUMAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 MUKESHKUMAR BANK OF INDIA(508505)
49 BADOD MP-19-003-011-001/126
() 		1719003011NRG24151220230434735 16/12/2023 ANITA BAI 1719003011WL036079 ANITA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 ANITABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-011-001/142
() 		1719003011NRG24151220230434736 16/12/2023 BALU LAL 1719003011WL036079 BALU LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 BALULAL BANK OF INDIA(508505)
51 BADOD MP-19-003-011-001/142
() 		1719003011NRG24151220230434737 16/12/2023 RUKHAMA BAI 1719003011WL036079 RUKHAMA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 RUKHAMABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-011-001/144
() 		1719003011NRG24151220230434738 16/12/2023 SAGNA BAI 1719003011WL036079 SAGNA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 SAGNABAI BANK OF INDIA(508505)
53 BADOD MP-19-003-011-001/159-A
() 		1719003011NRG24151220230434740 16/12/2023 VALLABHA LAL 1719003011WL036079 VALLABHA LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 VALLABHALAL BANK OF INDIA(508505)
54 BADOD MP-19-003-011-001/171
() 		1719003011NRG24151220230434742 16/12/2023 NEPAL SINGH 1719003011WL036079 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 NEPALSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-011-001/18-B
() 		1719003011NRG24151220230434743 16/12/2023 AJIJ KHA 1719003011WL036079 AJIJ KHA 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 AJIJKHA BANK OF INDIA(508505)
56 BADOD MP-19-003-011-001/241
() 		1719003011NRG24151220230434744 16/12/2023 BHAVARBAI 1719003011WL036079 BHAVARBAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 BHAVARBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-011-001/243
() 		1719003011NRG24151220230434745 16/12/2023 TEJABAI 1719003011WL036079 TEJABAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-011-001/264-a
() 		1719003011NRG24151220230434748 16/12/2023 JIVAN KUMAR 1719003011WL036079 JIVAN KUMAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 JIVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-011-001/308-a
() 		1719003011NRG24151220230434750 16/12/2023 NAGU LAL 1719003011WL036079 NAGU LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 NAGULAL BANK OF INDIA(508505)
60 BADOD MP-19-003-011-001/308-a
() 		1719003011NRG24151220230434751 16/12/2023 NAGU LAL 1719003011WL036079 NAGU LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 NAGULAL BANK OF INDIA(508505)
61 BADOD MP-19-003-011-001/326
() 		1719003011NRG24151220230434752 16/12/2023 ISWAR LAL 1719003011WL036079 ISWAR LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 ISWARLAL BANK OF INDIA(508505)
62 BADOD MP-19-003-011-001/340-b
() 		1719003011NRG24151220230434753 16/12/2023 PURAN SINGH 1719003011WL036079 PURAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-011-001/354
() 		1719003011NRG24151220230434754 16/12/2023 GORDHAN SINGH 1719003011WL036079 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 GORDHANSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-011-001/361
() 		1719003011NRG24151220230434756 16/12/2023 SATYNARAYAN 1719003011WL036079 SATYNARAYAN 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 SATYNARAYAN BANK OF INDIA(508505)
65 BADOD MP-19-003-011-001/361
() 		1719003011NRG24151220230434755 16/12/2023 UMRAV LAL 1719003011WL036079 UMRAV LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 UMRAVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-011-001/372
() 		1719003011NRG24151220230434757 16/12/2023 KUSHAL KUNWAR 1719003011WL036079 KUSHAL KUNWAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 KUSHALKUNWAR BANK OF INDIA(508505)
67 BADOD MP-19-003-011-001/372-a
() 		1719003011NRG24151220230434759 16/12/2023 MAN KUNWAR 1719003011WL036079 MAN KUNWAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 MANKUNWAR BANK OF INDIA(508505)
68 BADOD MP-19-003-011-001/372-a
() 		1719003011NRG24151220230434758 16/12/2023 MEHRBAN SINGH 1719003011WL036079 MEHRBAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 MEHRBANSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-011-001/373
() 		1719003011NRG24151220230434760 16/12/2023 MADANLAL 1719003011WL036079 MADANLAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 MADANLAL IDBI BANK(607095)
70 BADOD MP-19-003-011-001/373
() 		1719003011NRG24151220230434761 16/12/2023 SEETA BAI 1719003011WL036079 SEETA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 SEETABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-011-001/373-a
() 		1719003011NRG24151220230434762 16/12/2023 SATYANARAYAN 1719003011WL036079 SATYANARAYAN 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 SATYANARAYAN BANK OF INDIA(508505)
72 BADOD MP-19-003-011-001/400
() 		1719003011NRG24151220230434763 16/12/2023 GORDHAN SINGH 1719003011WL036079 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 GORDHANSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-011-001/429
() 		1719003011NRG24151220230434766 16/12/2023 BINDRA BAI 1719003011WL036079 BINDRA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 BINDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-011-001/429
() 		1719003011NRG24151220230434765 16/12/2023 PRAKASH CHANDRA 1719003011WL036079 PRAKASH CHANDRA 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 PRAKASHCHANDRA BANK OF INDIA(508505)
75 BADOD MP-19-003-011-001/463-B
() 		1719003011NRG24151220230434767 16/12/2023 SHARAD 1719003011WL036079 SHARAD 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 SHARAD BANK OF INDIA(508505)
76 BADOD MP-19-003-011-001/467
() 		1719003011NRG24151220230434768 16/12/2023 SUMITRA BAI 1719003011WL036079 SUMITRA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 SUMITRABAI BANK OF INDIA(508505)
77 BADOD MP-19-003-011-001/483
() 		1719003011NRG24151220230434769 16/12/2023 KACHARU LAL 1719003011WL036079 KACHARU LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 KACHARULAL BANK OF INDIA(508505)
78 BADOD MP-19-003-011-001/498-A
() 		1719003011NRG24151220230434771 16/12/2023 RAKESH KUMAR 1719003011WL036079 RAKESH KUMAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 RAKESHKUMAR STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-011-001/519
() 		1719003011NRG24151220230434772 16/12/2023 MAYA KUNWAR 1719003011WL036079 MAYA KUNWAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 MAYAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-011-001/519-b
() 		1719003011NRG24151220230434773 16/12/2023 RAM SINGH 1719003011WL036079 RAM SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 RAMSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-011-001/527-a
() 		1719003011NRG24151220230434774 16/12/2023 GAYTRI BAI 1719003011WL036079 GAYTRI BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-011-001/561
() 		1719003011NRG24151220230434775 16/12/2023 VISHNU 1719003011WL036079 VISHNU 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-011-001/563
() 		1719003011NRG24151220230434776 16/12/2023 NAAGULAL 1719003011WL036079 NAAGULAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 NAAGULAL BANK OF INDIA(508505)
84 BADOD MP-19-003-011-001/60
() 		1719003011NRG24151220230434777 16/12/2023 ANSU BAI 1719003011WL036079 ANSU BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 ANSUBAI BANK OF INDIA(508505)
85 BADOD MP-19-003-051-003/82-A
() 		1719003051NRG24151220230434347 16/12/2023 LALITA BAI 1719003051WL036043 LALITA BAI 00048 BKID0009556 1326 1326 Processed 11/03/2024 643981108 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
86 BADOD MP-19-003-003-002/124
() 		1719003003NRG24151220230434792 16/12/2023 TOFANSINGH 1719003003WL036082 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981108 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-003-002/125
() 		1719003003NRG24151220230434796 16/12/2023 MEHARBANSINGH 1719003003WL036082 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981108 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-003-002/125
() 		1719003003NRG24151220230434795 16/12/2023 MEHARBANSINGH 1719003003WL036082 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981108 MEHARBANSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-003-002/140
() 		1719003003NRG24151220230434798 16/12/2023 PRATAP SINGH 1719003003WL036082 PRATAP SINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981108 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 BADOD MP-19-003-003-002/140
() 		1719003003NRG24151220230434799 16/12/2023 SOHAN BAI 1719003003WL036082 SOHAN BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981108 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-003-002/209-B
() 		1719003003NRG24151220230434809 16/12/2023 KRISHANA BAI 1719003003WL036082 KRISHANA BAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 643981108 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
92 BADOD MP-19-003-011-001/159-A
() 		1719003011NRG24151220230434741 16/12/2023 VISHNU BAI 1719003011WL036079 VISHNU BAI 00048 BKID0009567 1326 1326 Processed 11/03/2024 643981108 VISHNUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
93 BADOD MP-19-003-050-003/89-D
() 		1719003050NRG24161220230435455 16/12/2023 hemraj meena 1719003050WL036133 hemraj meena 00152 HDFC0004252 1105 1105 Processed 11/03/2024 643981108 hemrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
94 BADOD MP-19-003-050-003/89-D
() 		1719003050NRG24161220230435456 16/12/2023 pooja meena 1719003050WL036133 pooja meena 00165 IBKL0001816 1105 1105 Processed 11/03/2024 643981108 poojameena IDBI BANK(607095)
SubTotal 1105 1105
95 BADOD MP-19-003-050-001/88-A
() 		1719003050NRG24161220230435434 16/12/2023 Narseeh 1719003050WL036133 Narseeh 00354 PUNB0780000 1105 1105 Processed 11/03/2024 643981108 Narseeh PUNJAB NATIONAL BANK(508568)
96 BADOD MP-19-003-050-003/64-D
() 		1719003050NRG24161220230435450 16/12/2023 gayatri bai 1719003050WL036133 gayatri bai 00354 PUNB0780000 1105 1105 Processed 11/03/2024 643981108 gayatribai BANK OF INDIA(508505)
97 BADOD MP-19-003-050-003/66-B
() 		1719003050NRG24161220230435451 16/12/2023 LAXMI 1719003050WL036133 LAXMI 00354 PUNB0780000 1105 1105 Processed 11/03/2024 643981108 LAXMI BANK OF INDIA(508505)
98 BADOD MP-19-003-050-003/67-a
() 		1719003050NRG24161220230435453 16/12/2023 dhapu bai mina 1719003050WL036133 dhapu bai mina 00354 PUNB0780000 1105 1105 Processed 11/03/2024 643981108 dhapubaimina BANK OF INDIA(508505)
SubTotal 4420 4420
99 BADOD MP-19-003-050-001/32
() 		1719003050NRG24161220230435417 16/12/2023 BALKUVAR BAI 1719003050WL036133 BALKUVAR BAI 00415 SBIN0010811 1105 1105 Processed 11/03/2024 643981108 BALKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-050-001/39-A
() 		1719003050NRG24161220230435423 16/12/2023 KALUSINGH 1719003050WL036133 KALUSINGH 00415 SBIN0010811 1105 1105 Processed 11/03/2024 643981108 KALUSINGH STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-050-003/20
() 		1719003050NRG24161220230435443 16/12/2023 BAGVANSINGH 1719003050WL036133 BAGVANSINGH 00415 SBIN0010811 1105 1105 Processed 11/03/2024 643981108 BAGVANSINGH STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-050-003/3-B
() 		1719003050NRG24161220230435444 16/12/2023 RANI 1719003050WL036133 RANI 00415 SBIN0010811 1105 1105 Processed 11/03/2024 643981108 RANI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
103 BADOD MP-19-003-050-003/41-A
() 		1719003050NRG24161220230435446 16/12/2023 GOPAL 1719003050WL036133 GOPAL 00415 SBIN0030066 1105 1105 Processed 11/03/2024 643981108 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 BADOD MP-19-003-011-001/417
() 		1719003011NRG24151220230434764 16/12/2023 ISRAIL 1719003011WL036079 ISRAIL 00415 SBIN0030214 1326 1326 Processed 11/03/2024 643981108 ISRAIL STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-051-001/80
() 		1719003051NRG24151220230434342 16/12/2023 GORDHANSINGH 1719003051WL036043 GORDHANSINGH 00415 SBIN0030214 1326 1326 Processed 11/03/2024 643981108 GORDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-051-003/50
() 		1719003051NRG24151220230434343 16/12/2023 BHANVARSINGH 1719003051WL036043 BHANVARSINGH 00415 SBIN0030214 1326 1326 Processed 11/03/2024 643981108 BHANVARSINGH STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-051-003/84-A
() 		1719003051NRG24151220230434348 16/12/2023 JUVAN SINGH 1719003051WL036043 JUVAN SINGH 00415 SBIN0030214 1326 1326 Processed 11/03/2024 643981108 JUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
108 BADOD MP-19-003-051-003/84-A
() 		1719003051NRG24151220230434349 16/12/2023 THAN KUNVAR 1719003051WL036043 THAN KUNVAR 00415 SBIN0030214 1326 1326 Processed 11/03/2024 643981108 THANKUNVAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
109 BADOD MP-19-003-051-003/76-B
() 		1719003051NRG24151220230434346 16/12/2023 SHAKTI SINGH 1719003051WL036043 SHAKTI SINGH 00468 UBIN0545287 1326 1326 Processed 12/03/2024 643981108 SHAKTISINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 BADOD MP-19-003-003-002/209-B
() 		1719003003NRG24151220230434808 16/12/2023 TEJU SINGH 1719003003WL036082 TEJU SINGH 00468 UBIN0577677 1326 1326 Processed 12/03/2024 643981108 TEJUSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
111 BADOD MP-19-003-011-001/246
() 		1719003011NRG24151220230434746 16/12/2023 INDAR LAL 1719003011WL036079 INDAR LAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981108 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-011-001/259
() 		1719003011NRG24151220230434747 16/12/2023 LABU BAI 1719003011WL036079 LABU BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981108 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADOD MP-19-003-011-001/291
() 		1719003011NRG24151220230434749 16/12/2023 MOHAN LAL 1719003011WL036079 MOHAN LAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981108 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-011-001/483
() 		1719003011NRG24151220230434770 16/12/2023 GANGA BAI 1719003011WL036079 GANGA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643981108 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
115 BADOD MP-19-003-050-001/7-A
() 		1719003050NRG24161220230435431 16/12/2023 Prahlad Singh 1719003050WL036133 Prahlad Singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 643981108 PrahladSingh BANK OF INDIA(508505)
116 BADOD MP-19-003-051-003/50
() 		1719003051NRG24151220230434344 16/12/2023 Sare kunwar 1719003051WL036043 Sare kunwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643981108 Sarekunwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 145418 145418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_161223APB_FTO_394377 Bank of Baroda BARB0AGARXX AGAR 20774
2 BADOD MP1719003_161223APB_FTO_394377 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
3 BADOD MP1719003_161223APB_FTO_394377 Bank of India BKID0009552 AGAR MALWA 29393
4 BADOD MP1719003_161223APB_FTO_394377 Bank of India BKID0009556 BARODE MALWA 55692
5 BADOD MP1719003_161223APB_FTO_394377 Bank of India BKID0009564 CHHIPIYA 7956
6 BADOD MP1719003_161223APB_FTO_394377 Bank of India BKID0009567 NALKHEDA 1326
7 BADOD MP1719003_161223APB_FTO_394377 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1105
8 BADOD MP1719003_161223APB_FTO_394377 IDBI Bank IBKL0001816 AGAR 1105
9 BADOD MP1719003_161223APB_FTO_394377 Punjab National Bank PUNB0780000 Agar 4420
10 BADOD MP1719003_161223APB_FTO_394377 State Bank of India SBIN0010811 AGAR 4420
11 BADOD MP1719003_161223APB_FTO_394377 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
12 BADOD MP1719003_161223APB_FTO_394377 State Bank of India SBIN0030214 PIPLON KALAN 6630
13 BADOD MP1719003_161223APB_FTO_394377 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
14 BADOD MP1719003_161223APB_FTO_394377 Union Bank of India UBIN0577677 Agar Malwa 1326
15 BADOD MP1719003_161223APB_FTO_394377 India Post Payments Bank IPOS0000001 Shajapur 5304
16 BADOD MP1719003_161223APB_FTO_394377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel