Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_190324APB_FTO_509160
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-19-003-010-002/102-A
() 		1719003010NRG24180320240608222 19/03/2024 Shyam singh 1719003010WL048913 Shyam singh 00032 UTIB0003658 1326 1326 Processed 24/04/2024 473758121 Shyamsingh BANK OF INDIA(508505)
2 BADOD MP-19-003-010-002/105-A
() 		1719003010NRG24180320240608223 19/03/2024 mahendra singh 1719003010WL048913 mahendra singh 00032 UTIB0003658 1326 1326 Processed 24/04/2024 473758121 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-010-002/95-B
() 		1719003010NRG24180320240608236 19/03/2024 Virendra singg 1719003010WL048913 Virendra singg 00032 UTIB0003658 1326 1326 Processed 24/04/2024 473758121 Virendrasingg INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-010-002/95-B
() 		1719003010NRG24180320240608237 19/03/2024 Vishnubai 1719003010WL048913 Vishnubai 00032 UTIB0003658 1326 1326 Processed 24/04/2024 473758121 Vishnubai BANK OF INDIA(508505)
SubTotal 5304 5304
5 BADOD MP-19-003-010-001/206-b
() 		1719003010NRG24180320240608375 19/03/2024 lad kunwar 1719003010WL048918 lad kunwar 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 473758121 ladkunwar BANK OF BARODA(606985)
SubTotal 1326 1326
6 BADOD MP-19-003-010-001/183
() 		1719003010NRG24180320240608371 19/03/2024 tejulal 1719003010WL048918 tejulal 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 tejulal BANK OF INDIA(508505)
7 BADOD MP-19-003-010-001/192
() 		1719003010NRG24180320240608372 19/03/2024 Jassubai 1719003010WL048918 Jassubai 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Jassubai BANK OF INDIA(508505)
8 BADOD MP-19-003-010-001/201
() 		1719003010NRG24180320240608374 19/03/2024 nagulal 1719003010WL048918 nagulal 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 nagulal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-010-001/207
() 		1719003010NRG24180320240608376 19/03/2024 SHYAM SINGH 1719003010WL048918 SHYAM SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 SHYAMSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-010-001/210
() 		1719003010NRG24180320240608378 19/03/2024 gokul 1719003010WL048918 gokul 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 gokul BANK OF INDIA(508505)
11 BADOD MP-19-003-010-001/210
() 		1719003010NRG24180320240608377 19/03/2024 Radheshyam 1719003010WL048918 Radheshyam 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Radheshyam BANK OF INDIA(508505)
12 BADOD MP-19-003-010-001/213
() 		1719003010NRG24180320240608379 19/03/2024 BHAGAN BAI 1719003010WL048918 BHAGAN BAI 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 BHAGANBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-010-001/213-B
() 		1719003010NRG24180320240608388 19/03/2024 gordhansingh 1719003010WL048920 gordhansingh 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 gordhansingh BANK OF INDIA(508505)
14 BADOD MP-19-003-010-001/22
() 		1719003010NRG24180320240608392 19/03/2024 TEJU LAL 1719003010WL048920 TEJU LAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 TEJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-010-001/225-A
() 		1719003010NRG24180320240608393 19/03/2024 bharat singh chouhan 1719003010WL048920 bharat singh chouhan 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 bharatsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-010-001/225-B
() 		1719003010NRG24180320240608394 19/03/2024 surendra singh 1719003010WL048920 surendra singh 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-010-001/228
() 		1719003010NRG24180320240608395 19/03/2024 ajay 1719003010WL048920 ajay 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 ajay BANK OF INDIA(508505)
18 BADOD MP-19-003-010-001/49
() 		1719003010NRG24180320240608397 19/03/2024 GOPAL 1719003010WL048920 GOPAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 GOPAL BANK OF INDIA(508505)
19 BADOD MP-19-003-010-001/55
() 		1719003010NRG24180320240608399 19/03/2024 Nagu lal 1719003010WL048920 Nagu lal 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Nagulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-010-001/55
() 		1719003010NRG24180320240608400 19/03/2024 Vishnu bai 1719003010WL048920 Vishnu bai 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-010-001/55-A
() 		1719003010NRG24180320240608401 19/03/2024 MADAN LAL 1719003010WL048920 MADAN LAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 MADANLAL BANK OF INDIA(508505)
22 BADOD MP-19-003-010-001/55-A
() 		1719003010NRG24180320240608402 19/03/2024 SYAMU BAI 1719003010WL048920 SYAMU BAI 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 SYAMUBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-010-001/55-B
() 		1719003010NRG24180320240608403 19/03/2024 RAGHU LAL 1719003010WL048920 RAGHU LAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 RAGHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-010-001/55-B
() 		1719003010NRG24180320240608404 19/03/2024 RANI BAI 1719003010WL048920 RANI BAI 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 RANIBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/68
() 		1719003010NRG24180320240608405 19/03/2024 BHAGWAN LAL 1719003010WL048920 BHAGWAN LAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 BHAGWANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-010-001/72
() 		1719003010NRG24180320240608406 19/03/2024 MOHANLAL 1719003010WL048920 MOHANLAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-010-002/120-B
() 		1719003010NRG24180320240608225 19/03/2024 NAGU SINGH 1719003010WL048913 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 NAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 BADOD MP-19-003-010-002/131
() 		1719003010NRG24180320240608226 19/03/2024 Shobhan singh 1719003010WL048913 Shobhan singh 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Shobhansingh BANK OF INDIA(508505)
29 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24180320240608230 19/03/2024 RAMINGH 1719003010WL048913 RAMINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 RAMINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-010-002/49-a
() 		1719003010NRG24180320240608232 19/03/2024 Shambhu singh 1719003010WL048913 Shambhu singh 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-010-002/95
() 		1719003010NRG24180320240608233 19/03/2024 SHANKAR SINGH 1719003010WL048913 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 SHANKARSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-010-002/95-A
() 		1719003010NRG24180320240608235 19/03/2024 Anand kunwar 1719003010WL048913 Anand kunwar 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Anandkunwar BANK OF INDIA(508505)
33 BADOD MP-19-003-020-001/138
() 		1719003020NRG24190320240609625 19/03/2024 SHAMBHU SINGH 1719003020WL049010 SHAMBHU SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 SHAMBHUSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-020-001/149-A
() 		1719003020NRG24190320240609626 19/03/2024 SHIVRAJ SINGH 1719003020WL049010 SHIVRAJ SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-020-001/153-C
() 		1719003020NRG24190320240609627 19/03/2024 BHUVANSINGH 1719003020WL049010 BHUVANSINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 BHUVANSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-020-002/11-A
() 		1719003020NRG24180320240608453 19/03/2024 AMBARAM 1719003020WL048926 AMBARAM 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 AMBARAM BANK OF INDIA(508505)
37 BADOD MP-19-003-020-002/16
() 		1719003020NRG24180320240608455 19/03/2024 VIKRAM 1719003020WL048926 VIKRAM 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 VIKRAM BANK OF INDIA(508505)
38 BADOD MP-19-003-020-002/17
() 		1719003020NRG24180320240608456 19/03/2024 JUVANSINGH 1719003020WL048926 JUVANSINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-020-002/27-B
() 		1719003020NRG24180320240608462 19/03/2024 TOPHAN LAL 1719003020WL048926 TOPHAN LAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 TOPHANLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-020-002/27-C
() 		1719003020NRG24180320240608463 19/03/2024 Kamlesh prajapat 1719003020WL048926 Kamlesh prajapat 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Kamleshprajapat BANK OF INDIA(508505)
41 BADOD MP-19-003-020-002/28-A
() 		1719003020NRG24180320240608466 19/03/2024 PARHLAD 1719003020WL048926 PARHLAD 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 PARHLAD BANK OF INDIA(508505)
42 BADOD MP-19-003-020-002/29
() 		1719003020NRG24180320240608467 19/03/2024 BHERU SINGH 1719003020WL048926 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 BHERUSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-020-002/35-A
() 		1719003020NRG24180320240608469 19/03/2024 TOPAN LAL 1719003020WL048926 TOPAN LAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 TOPANLAL BANK OF INDIA(508505)
44 BADOD MP-19-003-020-002/9-B
() 		1719003020NRG24180320240608471 19/03/2024 vikram lal 1719003020WL048926 vikram lal 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 vikramlal AIRTEL PAYMENTS BANK LIMITED(990288)
45 BADOD MP-19-003-051-002/68-A
() 		1719003051NRG24180320240608430 19/03/2024 BANASH KUNVAR 1719003051WL048923 BANASH KUNVAR 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 BANASHKUNVAR BANK OF INDIA(508505)
46 BADOD MP-19-003-051-003/21-B
() 		1719003051NRG24180320240608433 19/03/2024 Gagdish lal 1719003051WL048923 Gagdish lal 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 Gagdishlal STATE BANK OF INDIA(508548)
47 BADOD MP-51-003-010-001/270
() 		1719003010NRG24180320240608407 19/03/2024 prem singh 1719003010WL048920 prem singh 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-51-003-010-001/270
() 		1719003010NRG24180320240608408 19/03/2024 sangitabai 1719003010WL048920 sangitabai 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-51-003-020-002/20-B
() 		1719003020NRG24180320240608472 19/03/2024 ISHVARLAL 1719003020WL048926 ISHVARLAL 00048 BKID0009556 1326 1326 Processed 24/04/2024 473758121 ISHVARLAL BANK OF INDIA(508505)
SubTotal 58344 58344
50 BADOD MP-19-003-051-002/3
() 		1719003051NRG24180320240608429 19/03/2024 RAJU LAL 1719003051WL048923 RAJU LAL 00048 BKID0009561 1326 1326 Processed 24/04/2024 473758121 RAJULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 BADOD MP-19-003-010-001/215
() 		1719003010NRG24180320240608389 19/03/2024 KRIPAL 1719003010WL048920 KRIPAL 00048 BKID0009564 1326 1326 Processed 24/04/2024 473758121 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-010-001/218
() 		1719003010NRG24180320240608390 19/03/2024 BALSINGH 1719003010WL048920 BALSINGH 00048 BKID0009564 1326 1326 Processed 24/04/2024 473758121 BALSINGH HDFC BANK LTD(607152)
SubTotal 2652 2652
53 BADOD MP-19-003-020-002/18
() 		1719003020NRG24180320240608457 19/03/2024 CHANDAR LAL 1719003020WL048926 CHANDAR LAL 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 CHANDARLAL BANK OF INDIA(508505)
54 BADOD MP-19-003-020-002/20
() 		1719003020NRG24180320240608458 19/03/2024 DEVI LAL 1719003020WL048926 DEVI LAL 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 BADOD MP-19-003-020-002/20
() 		1719003020NRG24180320240608459 19/03/2024 KALI BAI 1719003020WL048926 KALI BAI 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 KALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 BADOD MP-19-003-020-002/26-b
() 		1719003020NRG24180320240608461 19/03/2024 RODU LAL 1719003020WL048926 RODU LAL 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 RODULAL BANK OF INDIA(508505)
57 BADOD MP-19-003-020-002/27-C
() 		1719003020NRG24180320240608464 19/03/2024 Manju bai 1719003020WL048926 Manju bai 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 Manjubai BANK OF INDIA(508505)
58 BADOD MP-19-003-020-002/28
() 		1719003020NRG24180320240608465 19/03/2024 ANAND BAI 1719003020WL048926 ANAND BAI 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 ANANDBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-020-002/31
() 		1719003020NRG24180320240608468 19/03/2024 RAMLAL 1719003020WL048926 RAMLAL 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-020-002/9-A
() 		1719003020NRG24180320240608470 19/03/2024 RADHESYAM 1719003020WL048926 RADHESYAM 00048 BKID0009565 1326 1326 Processed 24/04/2024 473758121 RADHESYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
61 BADOD MP-19-003-010-002/115-B
() 		1719003010NRG24180320240608224 19/03/2024 Shiv singh 1719003010WL048913 Shiv singh 00152 HDFC0004252 1326 1326 Processed 24/04/2024 473758121 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 BADOD MP-19-003-010-001/264
() 		1719003010NRG24180320240608396 19/03/2024 Narayansingh 1719003010WL048920 Narayansingh 00176 IDIB000A516 1326 1326 Processed 24/04/2024 473758121 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 BADOD MP-19-003-010-001/192-B
() 		1719003010NRG24180320240608373 19/03/2024 ISHWARSINGH 1719003010WL048918 ISHWARSINGH 00415 SBIN0009269 1326 1326 Processed 24/04/2024 473758121 ISHWARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
64 BADOD MP-19-003-051-002/72-A
() 		1719003051NRG24180320240608431 19/03/2024 rajesh 1719003051WL048923 rajesh 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 rajesh STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-051-002/93-C
() 		1719003051NRG24180320240608432 19/03/2024 Govind Singh 1719003051WL048923 Govind Singh 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-052-003/15-A
() 		1719003051NRG24180320240608434 19/03/2024 SUGANBAI 1719003051WL048923 SUGANBAI 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 SUGANBAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-052-003/17
() 		1719003051NRG24180320240608435 19/03/2024 SHYAMU KUNWAR 1719003051WL048923 SHYAMU KUNWAR 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 SHYAMUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-052-003/18
() 		1719003051NRG24180320240608436 19/03/2024 SHANBHU PURI 1719003051WL048923 SHANBHU PURI 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 SHANBHUPURI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-052-003/24
() 		1719003051NRG24180320240608437 19/03/2024 SITA BAI 1719003051WL048923 SITA BAI 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-052-003/28-B
() 		1719003051NRG24180320240608438 19/03/2024 GOKUL SINGH 1719003051WL048923 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-052-003/32
() 		1719003051NRG24180320240608439 19/03/2024 CHEN SINGH 1719003051WL048923 CHEN SINGH 00415 SBIN0030214 1326 1326 Processed 24/04/2024 473758121 CHENSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
72 BADOD MP-19-003-010-002/102
() 		1719003010NRG24180320240608221 19/03/2024 NARAYAN 1719003010WL048913 NARAYAN 00415 SBIN0061092 1326 1326 Processed 24/04/2024 473758121 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-010-002/131-A
() 		1719003010NRG24180320240608227 19/03/2024 Kamalsingh 1719003010WL048913 Kamalsingh 00415 SBIN0061092 1326 1326 Processed 24/04/2024 473758121 Kamalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
74 BADOD MP-19-003-010-001/52
() 		1719003010NRG24180320240608398 19/03/2024 KANIRAM 1719003010WL048920 KANIRAM 00468 UBIN0539155 1326 1326 Processed 24/04/2024 473758121 KANIRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 BADOD MP-19-003-010-002/95-A
() 		1719003010NRG24180320240608234 19/03/2024 Manohar singh 1719003010WL048913 Manohar singh 00662 BDBL0001967 1326 1326 Processed 24/04/2024 473758121 Manoharsingh AXIS BANK(607153)
SubTotal 1326 1326
76 BADOD MP-19-003-010-002/131-B
() 		1719003010NRG24180320240608228 19/03/2024 Shambhu singh 1719003010WL048913 Shambhu singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758121 Shambhusingh BANK OF INDIA(508505)
77 BADOD MP-19-003-051-002/14-B
() 		1719003051NRG24180320240608428 19/03/2024 Mohan Lal 1719003051WL048923 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758121 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-052-003/55
() 		1719003051NRG24180320240608440 19/03/2024 Dinesh Puri 1719003051WL048923 Dinesh Puri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758121 DineshPuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
79 BADOD MP-19-003-010-002/16-B
() 		1719003010NRG24180320240608229 19/03/2024 Bhagvan singh 1719003010WL048913 Bhagvan singh 00697 BKID0MG0156 1326 1326 Processed 24/04/2024 473758121 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-010-002/49
() 		1719003010NRG24180320240608231 19/03/2024 Madan singh 1719003010WL048913 Madan singh 00697 BKID0MG0156 1326 1326 Processed 24/04/2024 473758121 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
81 BADOD MP-19-003-020-002/11-B
() 		1719003020NRG24180320240608454 19/03/2024 MEHRBAN 1719003020WL048926 MEHRBAN 00697 BKID0MG0156 1326 1326 Processed 24/04/2024 473758121 MEHRBAN NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-020-002/25
() 		1719003020NRG24180320240608460 19/03/2024 NARAYAN SINGH 1719003020WL048926 NARAYAN SINGH 00697 BKID0MG0156 1326 1326 Processed 24/04/2024 473758121 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
83 BADOD MP-19-003-058-001/83-C
() 		1719003058NRG24180320240608845 19/03/2024 Govind Singh 1719003058WL048951 Govind Singh 00697 BKID0MG0156 1326 1326 Processed 24/04/2024 473758121 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
84 BADOD MP-19-003-058-001/61-A
() 		1719003058NRG24180320240608844 19/03/2024 Yogesh 1719003058WL048951 Yogesh 00697 BKID0MG0413 1326 1326 Processed 24/04/2024 473758121 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 BADOD MP-19-003-010-001/218-D
() 		1719003010NRG24180320240608391 19/03/2024 Jitendra singh 1719003010WL048920 Jitendra singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473758121 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190324APB_FTO_509160 AXIS BANK UTIB0003658 Agar 5304
2 BADOD MP1719003_190324APB_FTO_509160 Bank of Baroda BARB0AGARXX AGAR 1326
3 BADOD MP1719003_190324APB_FTO_509160 Bank of India BKID0009556 BARODE MALWA 58344
4 BADOD MP1719003_190324APB_FTO_509160 Bank of India BKID0009561 TONODIA 1326
5 BADOD MP1719003_190324APB_FTO_509160 Bank of India BKID0009564 CHHIPIYA 2652
6 BADOD MP1719003_190324APB_FTO_509160 Bank of India BKID0009565 BAPCHA BARODE 10608
7 BADOD MP1719003_190324APB_FTO_509160 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 BADOD MP1719003_190324APB_FTO_509160 Indian Bank IDIB000A516 Agar 1326
9 BADOD MP1719003_190324APB_FTO_509160 State Bank of India SBIN0009269 BAROD 1326
10 BADOD MP1719003_190324APB_FTO_509160 State Bank of India SBIN0030214 PIPLON KALAN 10608
11 BADOD MP1719003_190324APB_FTO_509160 State Bank of India SBIN0061092 BAROD 2652
12 BADOD MP1719003_190324APB_FTO_509160 Union Bank of India UBIN0539155 DAKACHA 1326
13 BADOD MP1719003_190324APB_FTO_509160 Bandhan Bank Limited BDBL0001967 Agar 1326
14 BADOD MP1719003_190324APB_FTO_509160 India Post Payments Bank IPOS0000001 Ashoknagar 1326
15 BADOD MP1719003_190324APB_FTO_509160 India Post Payments Bank IPOS0000001 Ujjain 2652
16 BADOD MP1719003_190324APB_FTO_509160 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6630
17 BADOD MP1719003_190324APB_FTO_509160 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1326
18 BADOD MP1719003_190324APB_FTO_509160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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