Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060224APB_FTO_455140
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-19-003-034-001/103-B
() 		1719003034NRG24060220240535641 06/02/2024 LAXMAN 1719003034WL043476 LAXMAN 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 LAXMAN BANK OF BARODA(606985)
2 BADOD MP-19-003-034-001/103-C
() 		1719003034NRG24060220240535642 06/02/2024 Prakash bai Rajput 1719003034WL043476 Prakash bai Rajput 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 PrakashbaiRajput BANK OF BARODA(606985)
3 BADOD MP-19-003-034-001/109
() 		1719003034NRG24060220240535645 06/02/2024 CHATARBAI 1719003034WL043476 CHATARBAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 CHATARBAI BANK OF INDIA(508505)
4 BADOD MP-19-003-034-001/11-a
() 		1719003034NRG24060220240535727 06/02/2024 RESHAMBAI 1719003034WL043479 RESHAMBAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-034-001/112-C
() 		1719003034NRG24060220240535646 06/02/2024 Ishwar Sharma 1719003034WL043476 Ishwar Sharma 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 IshwarSharma BANK OF BARODA(606985)
6 BADOD MP-19-003-034-001/120-a
() 		1719003034NRG24060220240535648 06/02/2024 KELASHBAI 1719003034WL043476 KELASHBAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 KELASHBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-034-001/123-B
() 		1719003034NRG24060220240535650 06/02/2024 VIRENDRA SINGH RAJPUT 1719003034WL043476 VIRENDRA SINGH RAJPUT 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 VIRENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-034-001/155-a
() 		1719003034NRG24060220240535658 06/02/2024 PREAM BAI 1719003034WL043476 PREAM BAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 PREAMBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-034-001/159-D
() 		1719003034NRG24060220240535661 06/02/2024 MAMTABAI 1719003034WL043476 MAMTABAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 MAMTABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-034-001/169
() 		1719003034NRG24060220240535663 06/02/2024 pappunath 1719003034WL043476 pappunath 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 pappunath INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-034-001/191-A
() 		1719003034NRG24060220240535667 06/02/2024 Balu singh sen 1719003034WL043476 Balu singh sen 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 Balusinghsen BANK OF INDIA(508505)
12 BADOD MP-19-003-034-001/192
() 		1719003034NRG24060220240535668 06/02/2024 Jitendra Singh 1719003034WL043476 Jitendra Singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 JitendraSingh BANK OF BARODA(606985)
13 BADOD MP-19-003-034-001/195
() 		1719003034NRG24060220240535731 06/02/2024 Radha 1719003034WL043479 Radha 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 Radha BANK OF INDIA(508505)
14 BADOD MP-19-003-034-001/20-b
() 		1719003034NRG24060220240535671 06/02/2024 RAMESH 1719003034WL043476 RAMESH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-034-001/24
() 		1719003034NRG24060220240535673 06/02/2024 RESHAMBAI 1719003034WL043476 RESHAMBAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 RESHAMBAI BANK OF BARODA(606985)
16 BADOD MP-19-003-034-001/24-A
() 		1719003034NRG24060220240535674 06/02/2024 ESHWAR 1719003034WL043476 ESHWAR 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 ESHWAR BANK OF BARODA(606985)
17 BADOD MP-19-003-034-001/24-D
() 		1719003034NRG24060220240535677 06/02/2024 Roshana 1719003034WL043476 Roshana 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 Roshana BANK OF INDIA(508505)
18 BADOD MP-19-003-034-001/24-D
() 		1719003034NRG24060220240535676 06/02/2024 SODAN 1719003034WL043476 SODAN 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 SODAN BANK OF INDIA(508505)
19 BADOD MP-19-003-034-001/74-a
() 		1719003034NRG24060220240535740 06/02/2024 SANTOSH BAI 1719003034WL043479 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 SANTOSHBAI BANK OF BARODA(606985)
20 BADOD MP-19-003-034-001/79
() 		1719003034NRG24060220240535744 06/02/2024 Anand bai tanwar 1719003034WL043479 Anand bai tanwar 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 Anandbaitanwar BANK OF BARODA(606985)
21 BADOD MP-19-003-034-001/94-D
() 		1719003034NRG24060220240535679 06/02/2024 Ganga bai 1719003034WL043476 Ganga bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 Gangabai BANK OF BARODA(606985)
22 BADOD MP-19-003-034-002/120-C
() 		1719003034NRG24060220240535751 06/02/2024 Yaspal Sondhiya 1719003034WL043479 Yaspal Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 YaspalSondhiya BANK OF BARODA(606985)
23 BADOD MP-19-003-034-002/149-A
() 		1719003034NRG24060220240535684 06/02/2024 Thanaram 1719003034WL043476 Thanaram 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 Thanaram BANK OF BARODA(606985)
24 BADOD MP-19-003-034-002/160
() 		1719003034NRG24060220240535688 06/02/2024 Pradhan singg 1719003034WL043476 Pradhan singg 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 Pradhansingg BANK OF INDIA(508505)
25 BADOD MP-19-003-034-002/95-B
() 		1719003034NRG24060220240535756 06/02/2024 DHANSINGH 1719003034WL043479 DHANSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004506467 DHANSINGH BANK OF INDIA(508505)
SubTotal 33150 33150
26 BADOD MP-19-003-034-001/123-A
() 		1719003034NRG24060220240535649 06/02/2024 GOVIND 1719003034WL043476 GOVIND 00048 BKID0009143 1326 1326 Processed 26/03/2024 004506467 GOVIND HDFC BANK LTD(607152)
27 BADOD MP-19-003-034-001/153-B
() 		1719003034NRG24060220240535657 06/02/2024 KAMAL 1719003034WL043476 KAMAL 00048 BKID0009143 1326 1326 Processed 26/03/2024 004506467 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 BADOD MP-19-003-034-001/17-a
() 		1719003034NRG24060220240535664 06/02/2024 Bahadur nath 1719003034WL043476 Bahadur nath 00048 BKID0009552 1326 1326 Processed 26/03/2024 004506467 Bahadurnath STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-034-001/62-a
() 		1719003034NRG24060220240535736 06/02/2024 tejusingh 1719003034WL043479 tejusingh 00048 BKID0009552 1326 1326 Processed 26/03/2024 004506467 tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-034-001/62-C
() 		1719003034NRG24060220240535737 06/02/2024 bhavsingh 1719003034WL043479 bhavsingh 00048 BKID0009552 1326 1326 Processed 26/03/2024 004506467 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-034-002/120-a
() 		1719003034NRG24060220240535750 06/02/2024 LAD KUNVAR BAI 1719003034WL043479 LAD KUNVAR BAI 00048 BKID0009552 1326 1326 Processed 26/03/2024 004506467 LADKUNVARBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-034-002/148
() 		1719003034NRG24060220240535683 06/02/2024 Sona bai 1719003034WL043476 Sona bai 00048 BKID0009552 1326 1326 Processed 26/03/2024 004506467 Sonabai BANK OF INDIA(508505)
33 BADOD MP-19-003-034-002/149-B
() 		1719003034NRG24060220240535685 06/02/2024 Megharam 1719003034WL043476 Megharam 00048 BKID0009552 1326 1326 Processed 26/03/2024 004506467 Megharam BANK OF INDIA(508505)
34 BADOD MP-19-003-034-002/51-A
() 		1719003034NRG24060220240535754 06/02/2024 Balu singh 1719003034WL043479 Balu singh 00048 BKID0009552 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 9282 9282
35 BADOD MP-19-003-034-001/25-a
() 		1719003034NRG24060220240535734 06/02/2024 RAMKANYABAI 1719003034WL043479 RAMKANYABAI 00048 BKID0009556 1326 1326 Processed 26/03/2024 004506467 RAMKANYABAI BANK OF BARODA(606985)
SubTotal 1326 1326
36 BADOD MP-19-003-034-001/101
() 		1719003034NRG24060220240535639 06/02/2024 BHARAT 1719003034WL043476 BHARAT 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 BHARAT BANK OF INDIA(508505)
37 BADOD MP-19-003-034-001/101-D
() 		1719003034NRG24060220240535640 06/02/2024 RAMBABU 1719003034WL043476 RAMBABU 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-034-001/108
() 		1719003034NRG24060220240535643 06/02/2024 KALU SINGH 1719003034WL043476 KALU SINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 KALUSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-034-001/108-A
() 		1719003034NRG24060220240535725 06/02/2024 ISHWAR 1719003034WL043479 ISHWAR 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 ISHWAR BANK OF INDIA(508505)
40 BADOD MP-19-003-034-001/109
() 		1719003034NRG24060220240535644 06/02/2024 NAGUSINGH 1719003034WL043476 NAGUSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-034-001/11-a
() 		1719003034NRG24060220240535726 06/02/2024 NARAYAN 1719003034WL043479 NARAYAN 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 NARAYAN BANK OF INDIA(508505)
42 BADOD MP-19-003-034-001/116-B
() 		1719003034NRG24060220240535647 06/02/2024 SURESH 1719003034WL043476 SURESH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 SURESH BANK OF INDIA(508505)
43 BADOD MP-19-003-034-001/125-A
() 		1719003034NRG24060220240535651 06/02/2024 KALUSINGH 1719003034WL043476 KALUSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-034-001/128-a
() 		1719003034NRG24060220240535728 06/02/2024 SIDDHU BAI 1719003034WL043479 SIDDHU BAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 SIDDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-034-001/138-b
() 		1719003034NRG24060220240535653 06/02/2024 MADANSINGH 1719003034WL043476 MADANSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 MADANSINGH PUNJAB NATIONAL BANK(508568)
46 BADOD MP-19-003-034-001/139-C
() 		1719003034NRG24060220240535730 06/02/2024 ISHWARSINGH 1719003034WL043479 ISHWARSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 ISHWARSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-034-001/145-a
() 		1719003034NRG24060220240535654 06/02/2024 UMRAVSINGH 1719003034WL043476 UMRAVSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 UMRAVSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-034-001/151-b
() 		1719003034NRG24060220240535655 06/02/2024 SUJAN SINGH 1719003034WL043476 SUJAN SINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 SUJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-034-001/153-a
() 		1719003034NRG24060220240535656 06/02/2024 BANE SINGH 1719003034WL043476 BANE SINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 BANESINGH BANK OF BARODA(606985)
50 BADOD MP-19-003-034-001/158-a
() 		1719003034NRG24060220240535659 06/02/2024 MANA BAI 1719003034WL043476 MANA BAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 MANABAI BANK OF BARODA(606985)
51 BADOD MP-19-003-034-001/175
() 		1719003034NRG24060220240535665 06/02/2024 DHARMENDRA 1719003034WL043476 DHARMENDRA 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-034-001/191
() 		1719003034NRG24060220240535666 06/02/2024 Bane singh 1719003034WL043476 Bane singh 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
53 BADOD MP-19-003-034-001/192-A
() 		1719003034NRG24060220240535669 06/02/2024 Krishana 1719003034WL043476 Krishana 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 Krishana BANK OF INDIA(508505)
54 BADOD MP-19-003-034-001/193-A
() 		1719003034NRG24060220240535670 06/02/2024 Dimpal 1719003034WL043476 Dimpal 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 Dimpal INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-034-001/20-c
() 		1719003034NRG24060220240535732 06/02/2024 VISHNU 1719003034WL043479 VISHNU 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 VISHNU BANK OF BARODA(606985)
56 BADOD MP-19-003-034-001/24
() 		1719003034NRG24060220240535672 06/02/2024 DEVI SINGH 1719003034WL043476 DEVI SINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 DEVISINGH BANK OF BARODA(606985)
57 BADOD MP-19-003-034-001/24-A
() 		1719003034NRG24060220240535675 06/02/2024 AASHABAI 1719003034WL043476 AASHABAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 AASHABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-034-001/25-a
() 		1719003034NRG24060220240535735 06/02/2024 SHIV LAL 1719003034WL043479 SHIV LAL 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 SHIVLAL BANK OF INDIA(508505)
59 BADOD MP-19-003-034-001/74-a
() 		1719003034NRG24060220240535739 06/02/2024 SANTOSH lal 1719003034WL043479 SANTOSH lal 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 SANTOSHlal AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADOD MP-19-003-034-001/78
() 		1719003034NRG24060220240535741 06/02/2024 GORDHAN 1719003034WL043479 GORDHAN 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 GORDHAN BANK OF INDIA(508505)
61 BADOD MP-19-003-034-001/78-A
() 		1719003034NRG24060220240535742 06/02/2024 TEJUSINGH 1719003034WL043479 TEJUSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 TEJUSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-034-001/79
() 		1719003034NRG24060220240535743 06/02/2024 GUMAN SINGH 1719003034WL043479 GUMAN SINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 GUMANSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-034-001/81
() 		1719003034NRG24060220240535746 06/02/2024 SANJAY 1719003034WL043479 SANJAY 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 SANJAY BANK OF INDIA(508505)
64 BADOD MP-19-003-034-001/82
() 		1719003034NRG24060220240535747 06/02/2024 VIKRAM BAI 1719003034WL043479 VIKRAM BAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 VIKRAMBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-034-001/95-a
() 		1719003034NRG24060220240535680 06/02/2024 SURAJ SINGH 1719003034WL043476 SURAJ SINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-034-001/95-c
() 		1719003034NRG24060220240535681 06/02/2024 HOKAM 1719003034WL043476 HOKAM 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 HOKAM AIRTEL PAYMENTS BANK LIMITED(990288)
67 BADOD MP-19-003-034-001/98-a
() 		1719003034NRG24060220240535682 06/02/2024 KANTABAI 1719003034WL043476 KANTABAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 KANTABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-034-002/51-A
() 		1719003034NRG24060220240535755 06/02/2024 Anshu bai 1719003034WL043479 Anshu bai 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 Anshubai BANK OF INDIA(508505)
69 BADOD MP-19-003-034-002/56-c
() 		1719003034NRG24060220240535689 06/02/2024 REKHABAI 1719003034WL043476 REKHABAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-034-002/56-D
() 		1719003034NRG24060220240535690 06/02/2024 Govardhan sondhiya 1719003034WL043476 Govardhan sondhiya 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 Govardhansondhiya BANK OF INDIA(508505)
71 BADOD MP-19-003-034-002/9
() 		1719003034NRG24060220240535691 06/02/2024 Krishnabai 1719003034WL043476 Krishnabai 00048 BKID0009564 1326 1326 Processed 26/03/2024 004506467 Krishnabai BANK OF INDIA(508505)
SubTotal 47736 47736
72 BADOD MP-19-003-034-002/95-B
() 		1719003034NRG24060220240535757 06/02/2024 Vishanu bai 1719003034WL043479 Vishanu bai 00048 BKID0009565 1326 1326 Processed 26/03/2024 004506467 Vishanubai BANK OF BARODA(606985)
SubTotal 1326 1326
73 BADOD MP-19-003-034-001/163-A
() 		1719003034NRG24060220240535662 06/02/2024 MANJU 1719003034WL043476 MANJU 00078 CNRB0004703 1326 1326 Processed 26/03/2024 004506467 MANJU CANARA BANK(508532)
SubTotal 1326 1326
74 BADOD MP-19-003-034-001/158-C
() 		1719003034NRG24060220240535660 06/02/2024 DASHRATH 1719003034WL043476 DASHRATH 00354 PUNB0780000 1326 1326 Processed 26/03/2024 004506467 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 BADOD MP-19-003-034-001/20-c
() 		1719003034NRG24060220240535733 06/02/2024 VISHNU 1719003034WL043479 VISHNU 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004506467 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-034-001/91-A
() 		1719003034NRG24060220240535748 06/02/2024 RADHESHYAM 1719003034WL043479 RADHESHYAM 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004506467 RADHESHYAM BANK OF INDIA(508505)
77 BADOD MP-19-003-034-002/21
() 		1719003034NRG24060220240535752 06/02/2024 CHATARBAI 1719003034WL043479 CHATARBAI 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004506467 CHATARBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-034-002/21-A
() 		1719003034NRG24060220240535753 06/02/2024 Namskunwar bai 1719003034WL043479 Namskunwar bai 00415 SBIN0010811 1326 1326 Processed 26/03/2024 004506467 Namskunwarbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
79 BADOD MP-19-003-034-001/91-B
() 		1719003034NRG24060220240535749 06/02/2024 Dhararamkuvar bai 1719003034WL043479 Dhararamkuvar bai 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004506467 Dhararamkuvarbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BADOD MP-19-003-034-001/131
() 		1719003034NRG24060220240535729 06/02/2024 Bagat bai tanwar 1719003034WL043479 Bagat bai tanwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506467 Bagatbaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-034-001/137
() 		1719003034NRG24060220240535652 06/02/2024 Bhagwan Singh 1719003034WL043476 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506467 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-034-001/3-b
() 		1719003034NRG24060220240535678 06/02/2024 Vishnu bai 1719003034WL043476 Vishnu bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506467 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-034-001/81
() 		1719003034NRG24060220240535745 06/02/2024 Sowan bai 1719003034WL043479 Sowan bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004506467 Sowanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
84 BADOD MP-19-003-034-001/62-D
() 		1719003034NRG24060220240535738 06/02/2024 Sujan singh sondhiya 1719003034WL043479 Sujan singh sondhiya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004506467 Sujansinghsondhiya BANK OF INDIA(508505)
85 BADOD MP-19-003-034-002/151-A
() 		1719003034NRG24060220240535686 06/02/2024 Nagu Singh Sondhiya 1719003034WL043476 Nagu Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004506467 NaguSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
86 BADOD MP-19-003-034-002/151-B
() 		1719003034NRG24060220240535687 06/02/2024 Gopal Singh Sondhiya 1719003034WL043476 Gopal Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004506467 GopalSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_060224APB_FTO_455140 Bank of Baroda BARB0AGARXX AGAR 33150
2 BADOD MP1719003_060224APB_FTO_455140 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 BADOD MP1719003_060224APB_FTO_455140 Bank of India BKID0009552 AGAR MALWA 9282
4 BADOD MP1719003_060224APB_FTO_455140 Bank of India BKID0009556 BARODE MALWA 1326
5 BADOD MP1719003_060224APB_FTO_455140 Bank of India BKID0009564 CHHIPIYA 47736
6 BADOD MP1719003_060224APB_FTO_455140 Bank of India BKID0009565 BAPCHA BARODE 1326
7 BADOD MP1719003_060224APB_FTO_455140 Canara Bank CNRB0004703 AGAR 1326
8 BADOD MP1719003_060224APB_FTO_455140 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_060224APB_FTO_455140 State Bank of India SBIN0010811 AGAR 5304
10 BADOD MP1719003_060224APB_FTO_455140 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
11 BADOD MP1719003_060224APB_FTO_455140 India Post Payments Bank IPOS0000001 Shajapur 5304
12 BADOD MP1719003_060224APB_FTO_455140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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