Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290224APB_FTO_478888
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-19-003-023-001/183
() 		1719003023NRG24290220240576920 29/02/2024 NARAYAN 1719003023WL046590 NARAYAN 00045 BARB0AGARXX 663 663 Processed 12/04/2024 301702030 NARAYAN STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-023-001/186-D
() 		1719003023NRG24290220240576921 29/02/2024 RAHUL 1719003023WL046590 RAHUL 00045 BARB0AGARXX 663 663 Processed 12/04/2024 301702030 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-023-001/200-B
() 		1719003023NRG24290220240576925 29/02/2024 kaniram 1719003023WL046590 kaniram 00045 BARB0AGARXX 663 663 Processed 12/04/2024 301702030 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-023-001/61
() 		1719003023NRG24290220240576936 29/02/2024 Gokul Singh 1719003023WL046590 Gokul Singh 00045 BARB0AGARXX 663 663 Processed 12/04/2024 301702030 GokulSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-043-001/101
() 		1719003043NRG24260220240571435 29/02/2024 Rodi bai 1719003043WL046182 Rodi bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 Rodibai BANK OF BARODA(606985)
6 BADOD MP-19-003-043-001/120-b
() 		1719003043NRG24260220240571436 29/02/2024 CHANDAR LAL 1719003043WL046182 CHANDAR LAL 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 CHANDARLAL BANK OF BARODA(606985)
7 BADOD MP-19-003-043-001/138-C
() 		1719003043NRG24260220240571438 29/02/2024 SHIVNAYRAYAN 1719003043WL046182 SHIVNAYRAYAN 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 SHIVNAYRAYAN BANK OF BARODA(606985)
8 BADOD MP-19-003-043-001/142-A
() 		1719003043NRG24260220240571444 29/02/2024 DHAPUBAI 1719003043WL046182 DHAPUBAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 DHAPUBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-043-001/142-A
() 		1719003043NRG24260220240571443 29/02/2024 MADANLAL PRAJAPATI 1719003043WL046182 MADANLAL PRAJAPATI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 MADANLALPRAJAPATI BANK OF BARODA(606985)
10 BADOD MP-19-003-043-001/155
() 		1719003043NRG24260220240571446 29/02/2024 dule singh 1719003043WL046182 dule singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-043-001/217
() 		1719003043NRG24260220240571447 29/02/2024 Rekha bai 1719003043WL046182 Rekha bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 Rekhabai BANK OF BARODA(606985)
12 BADOD MP-19-003-043-001/218-A
() 		1719003043NRG24260220240571425 29/02/2024 Siddu Bai 1719003043WL046181 Siddu Bai 00045 BARB0AGARXX 884 884 Processed 12/04/2024 301702030 SidduBai BANK OF BARODA(606985)
13 BADOD MP-19-003-043-001/239-B
() 		1719003043NRG24260220240571459 29/02/2024 BHAVNA VISHAVKARMA 1719003043WL046182 BHAVNA VISHAVKARMA 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 BHAVNAVISHAVKARMA BANK OF INDIA(508505)
14 BADOD MP-19-003-043-001/290
() 		1719003043NRG24260220240571463 29/02/2024 dilip sondhiya 1719003043WL046182 dilip sondhiya 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 dilipsondhiya BANK OF BARODA(606985)
15 BADOD MP-19-003-043-001/336
() 		1719003043NRG24260220240571480 29/02/2024 vilam bai 1719003043WL046182 vilam bai 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 vilambai BANK OF BARODA(606985)
16 BADOD MP-19-003-043-001/407-D
() 		1719003043NRG24260220240571486 29/02/2024 SANTOSH BAI 1719003043WL046182 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301702030 SANTOSHBAI BANK OF BARODA(606985)
17 BADOD MP-19-003-043-001/441
() 		1719003043NRG24260220240571429 29/02/2024 Kushal Bai 1719003043WL046181 Kushal Bai 00045 BARB0AGARXX 884 884 Processed 12/04/2024 301702030 KushalBai BANK OF BARODA(606985)
SubTotal 19006 19006
18 BADOD MP-19-003-043-001/407-D
() 		1719003043NRG24260220240571485 29/02/2024 NARAYAN SINGH 1719003043WL046182 NARAYAN SINGH 00048 BKID0009143 1326 1326 Processed 12/04/2024 301702030 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
19 BADOD MP-19-003-023-001/191
() 		1719003023NRG24290220240576924 29/02/2024 JAGDEESH SONDHIYA 1719003023WL046590 JAGDEESH SONDHIYA 00048 BKID0009552 663 663 Processed 12/04/2024 301702030 JAGDEESHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-043-001/334
() 		1719003043NRG24260220240571477 29/02/2024 Bapulal 1719003043WL046182 Bapulal 00048 BKID0009552 1326 1326 Processed 12/04/2024 301702030 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
21 BADOD MP-19-003-039-001/490
() 		1719003039NRG24280220240575766 29/02/2024 Banesingh 1719003039WL046506 Banesingh 00048 BKID0009556 1326 1326 Processed 12/04/2024 301702030 Banesingh BANK OF INDIA(508505)
22 BADOD MP-19-003-039-001/490
() 		1719003039NRG24280220240575767 29/02/2024 MANKUNWAR BAI 1719003039WL046506 MANKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 12/04/2024 301702030 MANKUNWARBAI BANK OF INDIA(508505)
SubTotal 2652 2652
23 BADOD MP-19-003-023-001/166-A
() 		1719003023NRG24290220240576919 29/02/2024 shantabai 1719003023WL046590 shantabai 00048 BKID0009564 663 663 Processed 12/04/2024 301702030 shantabai BANK OF INDIA(508505)
SubTotal 663 663
24 BADOD MP-19-003-023-001/147-C
() 		1719003023NRG24290220240576916 29/02/2024 ISHVARSINGH 1719003023WL046590 ISHVARSINGH 00048 BKID0009568 663 663 Processed 12/04/2024 301702030 ISHVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-023-001/187
() 		1719003023NRG24290220240576922 29/02/2024 Har kuvar 1719003023WL046590 Har kuvar 00048 BKID0009568 663 663 Processed 12/04/2024 301702030 Harkuvar BANK OF INDIA(508505)
26 BADOD MP-19-003-023-001/188
() 		1719003023NRG24290220240576923 29/02/2024 madan 1719003023WL046590 madan 00048 BKID0009568 663 663 Processed 12/04/2024 301702030 madan INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-023-001/34-C
() 		1719003023NRG24290220240576927 29/02/2024 ihwar 1719003023WL046590 ihwar 00048 BKID0009568 663 663 Processed 12/04/2024 301702030 ihwar BANK OF BARODA(606985)
28 BADOD MP-19-003-023-001/39
() 		1719003023NRG24290220240576928 29/02/2024 Madan 1719003023WL046590 Madan 00048 BKID0009568 663 663 Processed 12/04/2024 301702030 Madan BANK OF INDIA(508505)
29 BADOD MP-19-003-023-001/39-A
() 		1719003023NRG24290220240576929 29/02/2024 GOPAL 1719003023WL046590 GOPAL 00048 BKID0009568 663 663 Processed 12/04/2024 301702030 GOPAL BANK OF INDIA(508505)
30 BADOD MP-19-003-023-001/4
() 		1719003023NRG24290220240576930 29/02/2024 Jamna bai 1719003023WL046590 Jamna bai 00048 BKID0009568 663 663 Processed 12/04/2024 301702030 Jamnabai BANK OF INDIA(508505)
31 BADOD MP-19-003-043-001/235
() 		1719003043NRG24260220240571453 29/02/2024 GOKUL SINGH 1719003043WL046182 GOKUL SINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 301702030 GOKULSINGH BANK OF INDIA(508505)
SubTotal 5967 5967
32 BADOD MP-19-003-043-001/304-a
() 		1719003043NRG24260220240571475 29/02/2024 prem singh 1719003043WL046182 prem singh 00078 CNRB0004703 1326 1326 Processed 12/04/2024 301702030 premsingh CANARA BANK(508532)
SubTotal 1326 1326
33 BADOD MP-19-003-043-001/336
() 		1719003043NRG24260220240571479 29/02/2024 gokul singh 1719003043WL046182 gokul singh 00354 PUNB0780000 1326 1326 Processed 12/04/2024 301702030 gokulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 BADOD MP-19-003-043-001/217
() 		1719003043NRG24260220240571419 29/02/2024 DARBAR SINGH 1719003043WL046181 DARBAR SINGH 00415 SBIN0010811 884 884 Processed 12/04/2024 301702030 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 BADOD MP-19-003-023-001/166
() 		1719003023NRG24290220240576918 29/02/2024 bagatbai 1719003023WL046590 bagatbai 00415 SBIN0030066 663 663 Processed 12/04/2024 301702030 bagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-043-001/138-A
() 		1719003043NRG24260220240571437 29/02/2024 KALA BAI 1719003043WL046182 KALA BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 KALABAI STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-043-001/139
() 		1719003043NRG24260220240571439 29/02/2024 GANGARAM 1719003043WL046182 GANGARAM 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 GANGARAM STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-043-001/139
() 		1719003043NRG24260220240571440 29/02/2024 LABHU BAI 1719003043WL046182 LABHU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 LABHUBAI STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-043-001/139
() 		1719003043NRG24260220240571441 29/02/2024 prakashbai 1719003043WL046182 prakashbai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 prakashbai STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-043-001/142
() 		1719003043NRG24260220240571442 29/02/2024 KRASHNA BAI 1719003043WL046182 KRASHNA BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 KRASHNABAI STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-043-001/155
() 		1719003043NRG24260220240571445 29/02/2024 SAREKUVAR 1719003043WL046182 SAREKUVAR 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 SAREKUVAR STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-043-001/218
() 		1719003043NRG24260220240571422 29/02/2024 ARJUNSINGH 1719003043WL046181 ARJUNSINGH 00415 SBIN0030066 884 884 Processed 12/04/2024 301702030 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-043-001/218
() 		1719003043NRG24260220240571423 29/02/2024 GANGABAI 1719003043WL046181 GANGABAI 00415 SBIN0030066 884 884 Processed 12/04/2024 301702030 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-043-001/218-A
() 		1719003043NRG24260220240571424 29/02/2024 Gopal Singh 1719003043WL046181 Gopal Singh 00415 SBIN0030066 884 884 Processed 12/04/2024 301702030 GopalSingh STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-043-001/219-B
() 		1719003043NRG24260220240571426 29/02/2024 krishna bai 1719003043WL046181 krishna bai 00415 SBIN0030066 884 884 Processed 12/04/2024 301702030 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-043-001/221
() 		1719003043NRG24260220240571450 29/02/2024 KRASHNA BAI 1719003043WL046182 KRASHNA BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 KRASHNABAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-043-001/221
() 		1719003043NRG24260220240571449 29/02/2024 PREM SINGH 1719003043WL046182 PREM SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 PREMSINGH STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-043-001/234
() 		1719003043NRG24260220240571452 29/02/2024 MANGU BAI 1719003043WL046182 MANGU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 MANGUBAI STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-043-001/234
() 		1719003043NRG24260220240571451 29/02/2024 MANGU BAI 1719003043WL046182 MANGU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 MANGUBAI STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-043-001/235
() 		1719003043NRG24260220240571454 29/02/2024 dev bai 1719003043WL046182 dev bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-043-001/235-A
() 		1719003043NRG24260220240571456 29/02/2024 durga bai 1719003043WL046182 durga bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 durgabai INDUSIND BANK(607189)
52 BADOD MP-19-003-043-001/239
() 		1719003043NRG24260220240571457 29/02/2024 KAILASH BAI 1719003043WL046182 KAILASH BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 KAILASHBAI STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-043-001/239-B
() 		1719003043NRG24260220240571458 29/02/2024 MOHAN LAL 1719003043WL046182 MOHAN LAL 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 MOHANLAL STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-043-001/261
() 		1719003043NRG24260220240571461 29/02/2024 roda 1719003043WL046182 roda 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 roda STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-043-001/261
() 		1719003043NRG24260220240571460 29/02/2024 Sharda bai 1719003043WL046182 Sharda bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 Shardabai STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-043-001/266
() 		1719003043NRG24260220240571462 29/02/2024 DEVI SINGH 1719003043WL046182 DEVI SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 DEVISINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-043-001/290
() 		1719003043NRG24260220240571464 29/02/2024 baalkuvar sondhiya 1719003043WL046182 baalkuvar sondhiya 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 baalkuvarsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-043-001/290-a
() 		1719003043NRG24260220240571465 29/02/2024 LALKUVAR 1719003043WL046182 LALKUVAR 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 LALKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-043-001/292
() 		1719003043NRG24260220240571466 29/02/2024 LABHU BAI 1719003043WL046182 LABHU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 LABHUBAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-043-001/292-a
() 		1719003043NRG24260220240571467 29/02/2024 SUJANSINGH 1719003043WL046182 SUJANSINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 SUJANSINGH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-043-001/293-a
() 		1719003043NRG24260220240571468 29/02/2024 GANGARAM 1719003043WL046182 GANGARAM 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 GANGARAM STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-043-001/293-a
() 		1719003043NRG24260220240571469 29/02/2024 KALI BAI 1719003043WL046182 KALI BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-043-001/296-A
() 		1719003043NRG24260220240571471 29/02/2024 mana bai 1719003043WL046182 mana bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 manabai STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-043-001/296-B
() 		1719003043NRG24260220240571473 29/02/2024 santosh bai 1719003043WL046182 santosh bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 santoshbai STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-043-001/300-A
() 		1719003043NRG24260220240571474 29/02/2024 dhare singh 1719003043WL046182 dhare singh 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 dharesingh STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-043-001/333-B
() 		1719003043NRG24260220240571476 29/02/2024 dharmkuvar bai 1719003043WL046182 dharmkuvar bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 dharmkuvarbai STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-043-001/335-B
() 		1719003043NRG24260220240571478 29/02/2024 SHYAMU BAI 1719003043WL046182 SHYAMU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 SHYAMUBAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-043-001/338-D
() 		1719003043NRG24260220240571481 29/02/2024 KELASH LAL 1719003043WL046182 KELASH LAL 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 KELASHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-043-001/339-A
() 		1719003043NRG24260220240571482 29/02/2024 RADHESYAM 1719003043WL046182 RADHESYAM 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 RADHESYAM STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-043-001/440
() 		1719003043NRG24260220240571427 29/02/2024 Ramkunvar Bai 1719003043WL046181 Ramkunvar Bai 00415 SBIN0030066 884 884 Processed 12/04/2024 301702030 RamkunvarBai STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-043-001/441
() 		1719003043NRG24260220240571428 29/02/2024 TEJU SINGH 1719003043WL046181 TEJU SINGH 00415 SBIN0030066 884 884 Processed 12/04/2024 301702030 TEJUSINGH STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-043-001/442
() 		1719003043NRG24260220240571430 29/02/2024 KUSHAL BAI 1719003043WL046181 KUSHAL BAI 00415 SBIN0030066 884 884 Rejected 12/04/2024 301702030 invalid Bank Identifier
73 BADOD MP-19-003-043-001/442-A
() 		1719003043NRG24260220240571431 29/02/2024 Gopal Singh 1719003043WL046181 Gopal Singh 00415 SBIN0030066 884 884 Processed 12/04/2024 301702030 GopalSingh STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-043-001/588-A
() 		1719003043NRG24260220240571488 29/02/2024 LABHU BAI 1719003043WL046182 LABHU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 LABHUBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-043-001/588-A
() 		1719003043NRG24260220240571487 29/02/2024 PREMLAL 1719003043WL046182 PREMLAL 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301702030 PREMLAL STATE BANK OF INDIA(508548)
SubTotal 50167 50167
76 BADOD MP-19-003-023-001/166
() 		1719003023NRG24290220240576917 29/02/2024 Ishwar 1719003023WL046590 Ishwar 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 Ishwar BANK OF INDIA(508505)
77 BADOD MP-19-003-023-001/28-B
() 		1719003023NRG24290220240576926 29/02/2024 kelsh 1719003023WL046590 kelsh 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 kelsh STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-023-001/44
() 		1719003023NRG24290220240576931 29/02/2024 SHIVLAL 1719003023WL046590 SHIVLAL 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-023-001/45-a
() 		1719003023NRG24290220240576932 29/02/2024 CHANDAR 1719003023WL046590 CHANDAR 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-023-001/52
() 		1719003023NRG24290220240576933 29/02/2024 Devi singh 1719003023WL046590 Devi singh 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-023-001/54
() 		1719003023NRG24290220240576934 29/02/2024 KAMLESH 1719003023WL046590 KAMLESH 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 KAMLESH STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-023-001/57
() 		1719003023NRG24290220240576935 29/02/2024 SARDARSINGH 1719003023WL046590 SARDARSINGH 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-023-001/63
() 		1719003023NRG24290220240576938 29/02/2024 Mana 1719003023WL046590 Mana 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 Mana INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-023-001/78-A
() 		1719003023NRG24290220240576939 29/02/2024 mankunwar 1719003023WL046590 mankunwar 00415 SBIN0030070 663 663 Processed 12/04/2024 301702030 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
85 BADOD MP-19-003-023-001/61-a
() 		1719003023NRG24290220240576937 29/02/2024 Mangu Singh 1719003023WL046590 Mangu Singh 00691 IPOS0000001 663 663 Processed 12/04/2024 301702030 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-039-001/183-B
() 		1719003039NRG24290220240576822 29/02/2024 Shankar lal 1719003039WL046586 Shankar lal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702030 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-039-001/183-C
() 		1719003039NRG24290220240576823 29/02/2024 Kanhiya 1719003039WL046586 Kanhiya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702030 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-039-001/183-C
() 		1719003039NRG24290220240576824 29/02/2024 Mamata 1719003039WL046586 Mamata 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702030 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-043-001/217-A
() 		1719003043NRG24260220240571420 29/02/2024 Dhara Singh 1719003043WL046181 Dhara Singh 00691 IPOS0000001 884 884 Processed 12/04/2024 301702030 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-043-001/217-A
() 		1719003043NRG24260220240571421 29/02/2024 krishna bai 1719003043WL046181 krishna bai 00691 IPOS0000001 884 884 Processed 12/04/2024 301702030 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-043-001/219-C
() 		1719003043NRG24260220240571448 29/02/2024 Rukma Bai 1719003043WL046182 Rukma Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301702030 RukmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-043-001/442-A
() 		1719003043NRG24260220240571432 29/02/2024 krishna Bai 1719003043WL046181 krishna Bai 00691 IPOS0000001 884 884 Processed 12/04/2024 301702030 krishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-043-001/78
() 		1719003043NRG24260220240571433 29/02/2024 Dev Singh 1719003043WL046181 Dev Singh 00691 IPOS0000001 884 884 Processed 12/04/2024 301702030 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-043-001/78
() 		1719003043NRG24260220240571434 29/02/2024 Dharmkuvar 1719003043WL046181 Dharmkuvar 00691 IPOS0000001 884 884 Processed 12/04/2024 301702030 Dharmkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
95 BADOD MP-19-003-043-001/235-A
() 		1719003043NRG24260220240571455 29/02/2024 suresh singh 1719003043WL046182 suresh singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301702030 sureshsingh STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-043-001/296-A
() 		1719003043NRG24260220240571470 29/02/2024 mangilal 1719003043WL046182 mangilal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301702030 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 BADOD MP-19-003-043-001/296-B
() 		1719003043NRG24260220240571472 29/02/2024 meharban singh thakur 1719003043WL046182 meharban singh thakur 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301702030 meharbansinghthakur AXIS BANK(607153)
98 BADOD MP-19-003-043-001/359
() 		1719003043NRG24260220240571483 29/02/2024 meharban singh 1719003043WL046182 meharban singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301702030 meharbansingh STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-043-001/359
() 		1719003043NRG24260220240571484 29/02/2024 pavitra bai 1719003043WL046182 pavitra bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301702030 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290224APB_FTO_478888 Bank of Baroda BARB0AGARXX AGAR 17017
2 BADOD MP1719003_290224APB_FTO_478888 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1989
3 BADOD MP1719003_290224APB_FTO_478888 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_290224APB_FTO_478888 Bank of India BKID0009552 AGAR MALWA 1989
5 BADOD MP1719003_290224APB_FTO_478888 Bank of India BKID0009556 BARODE MALWA 2652
6 BADOD MP1719003_290224APB_FTO_478888 Bank of India BKID0009564 CHHIPIYA 663
7 BADOD MP1719003_290224APB_FTO_478888 Bank of India BKID0009568 SUSNER 5967
8 BADOD MP1719003_290224APB_FTO_478888 Canara Bank CNRB0004703 AGAR 1326
9 BADOD MP1719003_290224APB_FTO_478888 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_290224APB_FTO_478888 State Bank of India SBIN0010811 AGAR 884
11 BADOD MP1719003_290224APB_FTO_478888 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 50167
12 BADOD MP1719003_290224APB_FTO_478888 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5967
13 BADOD MP1719003_290224APB_FTO_478888 India Post Payments Bank IPOS0000001 Shajapur 10387
14 BADOD MP1719003_290224APB_FTO_478888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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