Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_101223APB_FTO_384114
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-19-003-032-002/126
() 		1719003032NRG24101220230424339 10/12/2023 Lokendra 1719003032WL035292 Lokendra 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462548053 Lokendra BANK OF BARODA(606985)
2 BADOD MP-19-003-032-002/178
() 		1719003032NRG24101220230424345 10/12/2023 Prakash Bai 1719003032WL035292 Prakash Bai 00045 BARB0AGARXX 1326 1326 Processed 29/02/2024 462548053 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 BADOD MP-19-003-032-002/178-A
() 		1719003032NRG24101220230424346 10/12/2023 Kushal Singh Makwana 1719003032WL035292 Kushal Singh Makwana 00048 BKID0009552 1326 1326 Processed 29/02/2024 462548053 KushalSinghMakwana BANK OF INDIA(508505)
4 BADOD MP-19-003-032-002/178-A
() 		1719003032NRG24101220230424347 10/12/2023 Vilash Kunwar 1719003032WL035292 Vilash Kunwar 00048 BKID0009552 1326 1326 Processed 29/02/2024 462548053 VilashKunwar BANK OF INDIA(508505)
SubTotal 2652 2652
5 BADOD MP-19-003-013-001/166-A
() 		1719003013NRG24101220230424461 10/12/2023 BHARAT SINGH 1719003013WL035304 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 BHARATSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-013-001/170
() 		1719003013NRG24101220230424462 10/12/2023 KAMAL SINGH 1719003013WL035304 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 KAMALSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-013-003/64
() 		1719003013NRG24101220230424457 10/12/2023 JASSU BAI 1719003013WL035302 JASSU BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 JASSUBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-013-003/64-A
() 		1719003013NRG24101220230424458 10/12/2023 PREM BAI 1719003013WL035302 PREM BAI 00048 BKID0009556 1326 1326 Processed 01/03/2024 462548053 PREMBAI STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-013-003/70
() 		1719003013NRG24101220230424459 10/12/2023 BALVANT SINGH 1719003013WL035303 BALVANT SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 BALVANTSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-013-003/70
() 		1719003013NRG24101220230424460 10/12/2023 TEJA BAI 1719003013WL035303 TEJA BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 TEJABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-032-001/108
() 		1719003032NRG24101220230424269 10/12/2023 VINOD KUNVAR 1719003032WL035292 VINOD KUNVAR 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 VINODKUNVAR BANK OF INDIA(508505)
12 BADOD MP-19-003-032-001/91
() 		1719003032NRG24101220230424323 10/12/2023 DHAPU BAI 1719003032WL035292 DHAPU BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-033-001/134
() 		1719003033NRG24081220230420408 10/12/2023 SOPAT BAI 1719003033WL034957 SOPAT BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 SOPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-033-001/150
() 		1719003033NRG24081220230420393 10/12/2023 THANKUNWAR BAI 1719003033WL034955 THANKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 THANKUNWARBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24081220230420396 10/12/2023 KAMU BAI 1719003033WL034955 KAMU BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 KAMUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-033-001/167-a
() 		1719003033NRG24081220230420395 10/12/2023 NARAYAN LAL 1719003033WL034955 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 NARAYANLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-033-001/172
() 		1719003033NRG24081220230420409 10/12/2023 KAVARLAL 1719003033WL034957 KAVARLAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 KAVARLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-033-001/182-B
() 		1719003033NRG24081220230420397 10/12/2023 SHAYMALAL 1719003033WL034955 SHAYMALAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 SHAYMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-033-001/205
() 		1719003033NRG24081220230420411 10/12/2023 DURGA DAS 1719003033WL034957 DURGA DAS 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 DURGADAS BANK OF INDIA(508505)
20 BADOD MP-19-003-033-001/205
() 		1719003033NRG24081220230420410 10/12/2023 SAMBHU LAL 1719003033WL034957 SAMBHU LAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 SAMBHULAL BANK OF INDIA(508505)
21 BADOD MP-19-003-033-001/205-a
() 		1719003033NRG24081220230420412 10/12/2023 BHERU LAL 1719003033WL034957 BHERU LAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 BHERULAL BANK OF INDIA(508505)
22 BADOD MP-19-003-033-001/205-a
() 		1719003033NRG24081220230420413 10/12/2023 MUNNA BAI 1719003033WL034957 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 MUNNABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-033-001/237
() 		1719003033NRG24081220230420398 10/12/2023 RAM LAL 1719003033WL034955 RAM LAL 00048 BKID0009556 1326 1326 Processed 01/03/2024 462548053 RAMLAL STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-033-001/285
() 		1719003033NRG24081220230420414 10/12/2023 SHARDAR SINGH 1719003033WL034957 SHARDAR SINGH 00048 BKID0009556 1326 1326 Processed 01/03/2024 462548053 SHARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 BADOD MP-19-003-033-001/285
() 		1719003033NRG24081220230420415 10/12/2023 SUMER SINGH 1719003033WL034957 SUMER SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-033-001/298
() 		1719003033NRG24081220230420416 10/12/2023 MADHU LAL 1719003033WL034957 MADHU LAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 MADHULAL BANK OF INDIA(508505)
27 BADOD MP-19-003-033-001/298
() 		1719003033NRG24081220230420417 10/12/2023 RAMU BAI 1719003033WL034957 RAMU BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 RAMUBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-033-001/84-A
() 		1719003033NRG24081220230420400 10/12/2023 SARDA BAI 1719003033WL034955 SARDA BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-033-002/73-A
() 		1719003033NRG24081220230420402 10/12/2023 GOVIND LAL 1719003033WL034956 GOVIND LAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 GOVINDLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-033-002/73-A
() 		1719003033NRG24081220230420404 10/12/2023 Rajesh 1719003033WL034956 Rajesh 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 Rajesh BANK OF INDIA(508505)
31 BADOD MP-19-003-033-002/73-A
() 		1719003033NRG24081220230420403 10/12/2023 REKHA BAI 1719003033WL034956 REKHA BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-033-002/78
() 		1719003033NRG24081220230420407 10/12/2023 JANNS BAI 1719003033WL034956 JANNS BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 JANNSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-033-002/78
() 		1719003033NRG24081220230420405 10/12/2023 SARDASINGH 1719003033WL034956 SARDASINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462548053 SARDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
34 BADOD MP-19-003-032-001/110
() 		1719003032NRG24101220230424271 10/12/2023 BAL KUNVAR 1719003032WL035292 BAL KUNVAR 00048 BKID0009564 1326 1326 Processed 29/02/2024 462548053 BALKUNVAR BANK OF INDIA(508505)
35 BADOD MP-19-003-032-001/117-A
() 		1719003032NRG24101220230424277 10/12/2023 BADRI SINGH CHOUHAN 1719003032WL035292 BADRI SINGH CHOUHAN 00048 BKID0009564 1326 1326 Processed 29/02/2024 462548053 BADRISINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
36 BADOD MP-19-003-032-001/124-C
() 		1719003032NRG24101220230424286 10/12/2023 Anuraj Parihar 1719003032WL035292 Anuraj Parihar 00048 BKID0009564 1326 1326 Processed 29/02/2024 462548053 AnurajParihar FINO PAYMENTS BANK LTD(608001)
37 BADOD MP-19-003-032-001/69-A
() 		1719003032NRG24101220230424310 10/12/2023 Kiran bai 1719003032WL035292 Kiran bai 00048 BKID0009564 1326 1326 Processed 29/02/2024 462548053 Kiranbai INDUSIND BANK(607189)
38 BADOD MP-19-003-032-002/105-A
() 		1719003032NRG24101220230424337 10/12/2023 ARJUN DAS 1719003032WL035292 ARJUN DAS 00048 BKID0009564 1105 1105 Processed 29/02/2024 462548053 ARJUNDAS BANK OF INDIA(508505)
SubTotal 6409 6409
39 BADOD MP-19-003-032-001/124-B
() 		1719003032NRG24101220230424285 10/12/2023 Vickram singh 1719003032WL035292 Vickram singh 00176 IDIB000A516 1326 1326 Processed 29/02/2024 462548053 Vickramsingh FINO PAYMENTS BANK LTD(608001)
40 BADOD MP-19-003-032-001/47-A
() 		1719003032NRG24101220230424307 10/12/2023 DURGA BAI 1719003032WL035292 DURGA BAI 00176 IDIB000A516 1326 1326 Processed 29/02/2024 462548053 DURGABAI INDIAN BANK(607105)
41 BADOD MP-19-003-032-001/47-A
() 		1719003032NRG24101220230424306 10/12/2023 KAILASH LAL 1719003032WL035292 KAILASH LAL 00176 IDIB000A516 1326 1326 Processed 29/02/2024 462548053 KAILASHLAL INDIAN BANK(607105)
SubTotal 3978 3978
42 BADOD MP-19-003-032-001/56-B
() 		1719003032NRG24101220230424308 10/12/2023 Mukesh Chouhan 1719003032WL035292 Mukesh Chouhan 00225 KARB0000807 1326 1326 Processed 01/03/2024 462548053 MukeshChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BADOD MP-19-003-032-002/102
() 		1719003032NRG24101220230424334 10/12/2023 Deepa Bai 1719003032WL035292 Deepa Bai 00415 SBIN0010811 1105 1105 Processed 01/03/2024 462548053 DeepaBai PUNJAB NATIONAL BANK(508568)
44 BADOD MP-19-003-032-002/117
() 		1719003032NRG24101220230424338 10/12/2023 Shivpal Singh 1719003032WL035292 Shivpal Singh 00415 SBIN0010811 1105 1105 Processed 01/03/2024 462548053 ShivpalSingh STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-032-002/154
() 		1719003032NRG24101220230424342 10/12/2023 AMA SINGH 1719003032WL035292 AMA SINGH 00415 SBIN0010811 1105 1105 Processed 29/02/2024 462548053 AMASINGH ICICI BANK LTD(508534)
46 BADOD MP-19-003-032-002/166
() 		1719003032NRG24101220230424343 10/12/2023 MAHENDRA SINGH 1719003032WL035292 MAHENDRA SINGH 00415 SBIN0010811 1105 1105 Processed 01/03/2024 462548053 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
47 BADOD MP-19-003-032-001/108
() 		1719003032NRG24101220230424268 10/12/2023 KISHAN SINGH 1719003032WL035292 KISHAN SINGH 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462548053 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-032-001/98
() 		1719003032NRG24101220230424329 10/12/2023 DARBAR SINGH 1719003032WL035292 DARBAR SINGH 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462548053 DARBARSINGH STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-032-002/102
() 		1719003032NRG24101220230424333 10/12/2023 Bagdu Vodana 1719003032WL035292 Bagdu Vodana 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462548053 BagduVodana STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24101220230424335 10/12/2023 GHANSHYAM 1719003032WL035292 GHANSHYAM 00415 SBIN0030066 1105 1105 Processed 01/03/2024 462548053 GHANSHYAM STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24101220230424336 10/12/2023 RE KHA BAI 1719003032WL035292 RE KHA BAI 00415 SBIN0030066 1105 1105 Processed 01/03/2024 462548053 REKHABAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-032-002/154
() 		1719003032NRG24101220230424341 10/12/2023 NARENDRA SINGH 1719003032WL035292 NARENDRA SINGH 00415 SBIN0030066 1105 1105 Processed 29/02/2024 462548053 NARENDRASINGH ICICI BANK LTD(508534)
SubTotal 7293 7293
53 BADOD MP-19-003-032-001/110
() 		1719003032NRG24101220230424272 10/12/2023 SHAMBHU SINGH 1719003032WL035292 SHAMBHU SINGH 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
54 BADOD MP-19-003-032-001/112
() 		1719003032NRG24101220230424273 10/12/2023 Bheru lal 1719003032WL035292 Bheru lal 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 Bherulal STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-032-001/114
() 		1719003032NRG24101220230424274 10/12/2023 NEPAL SINGH 1719003032WL035292 NEPAL SINGH 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-032-001/115
() 		1719003032NRG24101220230424275 10/12/2023 GEND KUNVAR 1719003032WL035292 GEND KUNVAR 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 GENDKUNVAR STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-032-001/115
() 		1719003032NRG24101220230424276 10/12/2023 Narayan Singh 1719003032WL035292 Narayan Singh 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 NarayanSingh AU SMALL FINANCE BANK LTD(608088)
58 BADOD MP-19-003-032-001/123-A
() 		1719003032NRG24101220230424282 10/12/2023 SURENDRA SINGH 1719003032WL035292 SURENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 SURENDRASINGH ICICI BANK LTD(508534)
59 BADOD MP-19-003-032-001/124
() 		1719003032NRG24101220230424283 10/12/2023 RAGHU SINGH 1719003032WL035292 RAGHU SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 RAGHUSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-032-001/125
() 		1719003032NRG24101220230424287 10/12/2023 SUJAN 1719003032WL035292 SUJAN 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 SUJAN STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-032-001/130
() 		1719003032NRG24101220230424288 10/12/2023 baalu 1719003032WL035292 baalu 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 baalu STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-032-001/130
() 		1719003032NRG24101220230424289 10/12/2023 Prahalad Singh 1719003032WL035292 Prahalad Singh 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 PrahaladSingh STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-032-001/132
() 		1719003032NRG24101220230424291 10/12/2023 JAY KUNVAR 1719003032WL035292 JAY KUNVAR 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 JAYKUNVAR STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-032-001/132
() 		1719003032NRG24101220230424290 10/12/2023 PRAHLAD SINGH 1719003032WL035292 PRAHLAD SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 PRAHLADSINGH STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-032-001/133
() 		1719003032NRG24101220230424292 10/12/2023 BALU SINGH 1719003032WL035292 BALU SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 BALUSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-032-001/3
() 		1719003032NRG24101220230424296 10/12/2023 KALU SINGH 1719003032WL035292 KALU SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 KALUSINGH STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-032-001/34
() 		1719003032NRG24101220230424297 10/12/2023 SHYAM SINGH 1719003032WL035292 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
68 BADOD MP-19-003-032-001/38
() 		1719003032NRG24101220230424299 10/12/2023 MADAN SINGH 1719003032WL035292 MADAN SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 MADANSINGH STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-032-001/39-A
() 		1719003032NRG24101220230424300 10/12/2023 GOVIND SINGH 1719003032WL035292 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 GOVINDSINGH STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-032-001/39-A
() 		1719003032NRG24101220230424301 10/12/2023 Rekha Rajput 1719003032WL035292 Rekha Rajput 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 RekhaRajput STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-032-001/4
() 		1719003032NRG24101220230424302 10/12/2023 SHANKAR 1719003032WL035292 SHANKAR 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-032-001/45-A
() 		1719003032NRG24101220230424305 10/12/2023 VIKRAM SINGH 1719003032WL035292 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 VIKRAMSINGH STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-032-001/60
() 		1719003032NRG24101220230424309 10/12/2023 GANGA BAI 1719003032WL035292 GANGA BAI 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-032-001/71
() 		1719003032NRG24101220230424312 10/12/2023 PREAM BAI 1719003032WL035292 PREAM BAI 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 PREAMBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-032-001/71
() 		1719003032NRG24101220230424311 10/12/2023 Ramu Bai 1719003032WL035292 Ramu Bai 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 RamuBai STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-032-001/73-A
() 		1719003032NRG24101220230424313 10/12/2023 Bherulal Malviya 1719003032WL035292 Bherulal Malviya 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 BherulalMalviya STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-032-001/75-A
() 		1719003032NRG24101220230424314 10/12/2023 Ramkunwer 1719003032WL035292 Ramkunwer 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 Ramkunwer FINO PAYMENTS BANK LTD(608001)
78 BADOD MP-19-003-032-001/76-B
() 		1719003032NRG24101220230424316 10/12/2023 SHAYMU BAI 1719003032WL035292 SHAYMU BAI 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 SHAYMUBAI INDIAN BANK(607105)
79 BADOD MP-19-003-032-001/78-A
() 		1719003032NRG24101220230424317 10/12/2023 Tikam Sharma 1719003032WL035292 Tikam Sharma 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 TikamSharma STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-032-001/84
() 		1719003032NRG24101220230424320 10/12/2023 BALVIR SINGH 1719003032WL035292 BALVIR SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 BALVIRSINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-032-001/90-A
() 		1719003032NRG24101220230424321 10/12/2023 RAMPRSAD 1719003032WL035292 RAMPRSAD 00415 SBIN0030214 1326 1326 Processed 29/02/2024 462548053 RAMPRSAD FINO PAYMENTS BANK LTD(608001)
82 BADOD MP-19-003-032-001/91
() 		1719003032NRG24101220230424322 10/12/2023 RAM SINGH 1719003032WL035292 RAM SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 RAMSINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-032-001/95
() 		1719003032NRG24101220230424325 10/12/2023 SHYAMU BAI 1719003032WL035292 SHYAMU BAI 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 SHYAMUBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-032-001/97-A
() 		1719003032NRG24101220230424328 10/12/2023 UMRAV SINGH 1719003032WL035292 UMRAV SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 UMRAVSINGH STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-032-001/98
() 		1719003032NRG24101220230424330 10/12/2023 LAD KUNWAR 1719003032WL035292 LAD KUNWAR 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 LADKUNWAR STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-032-001/98-A
() 		1719003032NRG24101220230424331 10/12/2023 KUSHAL SINGH 1719003032WL035292 KUSHAL SINGH 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 KUSHALSINGH STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-032-001/98-A
() 		1719003032NRG24101220230424332 10/12/2023 RAJ KUNVAR 1719003032WL035292 RAJ KUNVAR 00415 SBIN0030214 1326 1326 Processed 01/03/2024 462548053 RAJKUNVAR STATE BANK OF INDIA(508548)
SubTotal 46410 46410
88 BADOD MP-19-003-032-001/133-B
() 		1719003032NRG24101220230424293 10/12/2023 VIKRAM SINGH 1719003032WL035292 VIKRAM SINGH 00666 IDFB0042741 1326 1326 Processed 29/02/2024 462548053 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-032-001/34
() 		1719003032NRG24101220230424298 10/12/2023 Surendra singh 1719003032WL035292 Surendra singh 00666 IDFB0042741 1326 1326 Processed 01/03/2024 462548053 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 BADOD MP-19-003-032-001/97
() 		1719003032NRG24101220230424327 10/12/2023 Santosh Kuvar Chouhan 1719003032WL035292 Santosh Kuvar Chouhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462548053 SantoshKuvarChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 BADOD MP-19-003-032-001/122-B
() 		1719003032NRG24101220230424281 10/12/2023 Mahendra Singh 1719003032WL035292 Mahendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548053 MahendraSingh FINO PAYMENTS BANK LTD(608001)
92 BADOD MP-19-003-032-001/42-C
() 		1719003032NRG24101220230424304 10/12/2023 Rahul Bagri 1719003032WL035292 Rahul Bagri 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548053 RahulBagri FINO PAYMENTS BANK LTD(608001)
93 BADOD MP-19-003-032-001/79-B
() 		1719003032NRG24101220230424318 10/12/2023 Rahulsingh 1719003032WL035292 Rahulsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548053 Rahulsingh FINO PAYMENTS BANK LTD(608001)
94 BADOD MP-19-003-032-001/79-C
() 		1719003032NRG24101220230424319 10/12/2023 Shambhu Singh 1719003032WL035292 Shambhu Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462548053 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
95 BADOD MP-19-003-032-001/124
() 		1719003032NRG24101220230424284 10/12/2023 Labhkuvar Bai Parihar 1719003032WL035292 Labhkuvar Bai Parihar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548053 LabhkuvarBaiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-032-002/178
() 		1719003032NRG24101220230424344 10/12/2023 Bhanwar Singh Makwana 1719003032WL035292 Bhanwar Singh Makwana 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462548053 BhanwarSinghMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
97 BADOD MP-19-003-032-001/101-A
() 		1719003032NRG24101220230424264 10/12/2023 virendar singh 1719003032WL035292 virendar singh 00697 BKID0MG0156 1326 1326 Processed 01/03/2024 462548053 virendarsingh STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-032-001/120-A
() 		1719003032NRG24101220230424278 10/12/2023 Bharat Singh 1719003032WL035292 Bharat Singh 00697 BKID0MG0156 1326 1326 Processed 29/02/2024 462548053 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-032-001/120-A
() 		1719003032NRG24101220230424279 10/12/2023 Nagu Bai 1719003032WL035292 Nagu Bai 00697 BKID0MG0156 1326 1326 Processed 29/02/2024 462548053 NaguBai INDIAN BANK(607105)
100 BADOD MP-19-003-032-001/94-A
() 		1719003032NRG24101220230424324 10/12/2023 GAB SINGH 1719003032WL035292 GAB SINGH 00697 BKID0MG0156 1326 1326 Processed 29/02/2024 462548053 GABSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-033-002/70
() 		1719003033NRG24081220230420401 10/12/2023 GOVIND SINGH 1719003033WL034956 GOVIND SINGH 00697 BKID0MG0156 1326 1326 Processed 01/03/2024 462548053 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
102 BADOD MP-19-003-033-001/150
() 		1719003033NRG24081220230420394 10/12/2023 DARBAR SINGH 1719003033WL034955 DARBAR SINGH 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462548053 DARBARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_101223APB_FTO_384114 Bank of Baroda BARB0AGARXX AGAR 2431
2 BADOD MP1719003_101223APB_FTO_384114 Bank of India BKID0009552 AGAR MALWA 2652
3 BADOD MP1719003_101223APB_FTO_384114 Bank of India BKID0009556 BARODE MALWA 38454
4 BADOD MP1719003_101223APB_FTO_384114 Bank of India BKID0009564 CHHIPIYA 6409
5 BADOD MP1719003_101223APB_FTO_384114 Indian Bank IDIB000A516 Agar 3978
6 BADOD MP1719003_101223APB_FTO_384114 KARNATAKA BANK KARB0000807 UJJAIN 1326
7 BADOD MP1719003_101223APB_FTO_384114 State Bank of India SBIN0010811 AGAR 4420
8 BADOD MP1719003_101223APB_FTO_384114 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 7293
9 BADOD MP1719003_101223APB_FTO_384114 State Bank of India SBIN0030214 PIPLON KALAN 46410
10 BADOD MP1719003_101223APB_FTO_384114 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
11 BADOD MP1719003_101223APB_FTO_384114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BADOD MP1719003_101223APB_FTO_384114 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 BADOD MP1719003_101223APB_FTO_384114 India Post Payments Bank IPOS0000001 Shajapur 2652
14 BADOD MP1719003_101223APB_FTO_384114 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6630
15 BADOD MP1719003_101223APB_FTO_384114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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