Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_040124APB_FTO_420351
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-19-003-005-001/107-B
() 		1719003005NRG24040120240476541 04/01/2024 PRADHAN SINGH 1719003005WL038983 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 PRADHANSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-005-001/175-b
() 		1719003005NRG24040120240476524 04/01/2024 Tofan Singh sondiya 1719003005WL038981 Tofan Singh sondiya 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 TofanSinghsondiya BANK OF BARODA(606985)
3 BADOD MP-19-003-005-001/184-C
() 		1719003005NRG24040120240476545 04/01/2024 kalu Singh 1719003005WL038983 kalu Singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 kaluSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-005-001/267
() 		1719003005NRG24040120240476548 04/01/2024 Jagdish Sen 1719003005WL038983 Jagdish Sen 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 JagdishSen BANK OF BARODA(606985)
5 BADOD MP-19-003-005-001/270
() 		1719003005NRG24040120240476528 04/01/2024 Dhapu Bai 1719003005WL038981 Dhapu Bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 DhapuBai BANK OF BARODA(606985)
6 BADOD MP-19-003-018-001/111-B
() 		1719003018NRG24040120240476188 04/01/2024 MUKESH 1719003018WL038955 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 MUKESH BANK OF INDIA(508505)
7 BADOD MP-19-003-018-001/134
() 		1719003018NRG24040120240476191 04/01/2024 MUNNA BAI 1719003018WL038955 MUNNA BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 MUNNABAI BANK OF BARODA(606985)
8 BADOD MP-19-003-018-002/112-A
() 		1719003018NRG24040120240476201 04/01/2024 Sugna 1719003018WL038957 Sugna 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 Sugna BANK OF BARODA(606985)
9 BADOD MP-19-003-018-002/134-B
() 		1719003018NRG24040120240476159 04/01/2024 Prakash Bai 1719003018WL038952 Prakash Bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 PrakashBai BANK OF BARODA(606985)
10 BADOD MP-19-003-018-002/44
() 		1719003018NRG24040120240476169 04/01/2024 MADAN 1719003018WL038954 MADAN 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 MADAN STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-022-001/198
() 		1719003022NRG24040120240476333 04/01/2024 MANOHAR BAI 1719003022WL038968 MANOHAR BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 MANOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-022-001/198-B
() 		1719003022NRG24040120240476336 04/01/2024 DHARMAKUNVAR BAI 1719003022WL038968 DHARMAKUNVAR BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 DHARMAKUNVARBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-050-001/101-C
() 		1719003050NRG24030120240475539 04/01/2024 Thana Bai 1719003050WL038913 Thana Bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 ThanaBai BANK OF BARODA(606985)
14 BADOD MP-19-003-050-001/116-B
() 		1719003050NRG24030120240475542 04/01/2024 PRADHAN SINGH 1719003050WL038913 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 PRADHANSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-050-001/44-a
() 		1719003050NRG24030120240475546 04/01/2024 Radha BAi 1719003050WL038913 Radha BAi 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 RadhaBAi BANK OF BARODA(606985)
16 BADOD MP-19-003-050-001/44-C
() 		1719003050NRG24030120240475547 04/01/2024 Prabhu Lal 1719003050WL038913 Prabhu Lal 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 PrabhuLal BANK OF BARODA(606985)
17 BADOD MP-19-003-050-001/80
() 		1719003050NRG24030120240475548 04/01/2024 Amar lal 1719003050WL038913 Amar lal 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 686578425 Amarlal BANK OF BARODA(606985)
SubTotal 22542 22542
18 BADOD MP-19-003-018-001/107-B
() 		1719003018NRG24040120240476183 04/01/2024 RAGHU SINGH 1719003018WL038955 RAGHU SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 RAGHUSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-018-001/108-A
() 		1719003018NRG24040120240476184 04/01/2024 PURSINGH 1719003018WL038955 PURSINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 PURSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-018-001/111
() 		1719003018NRG24040120240476185 04/01/2024 SAREKUVAR 1719003018WL038955 SAREKUVAR 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 SAREKUVAR BANK OF INDIA(508505)
21 BADOD MP-19-003-018-001/111
() 		1719003018NRG24040120240476186 04/01/2024 SHIVSINGH 1719003018WL038955 SHIVSINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 SHIVSINGH PUNJAB NATIONAL BANK(508568)
22 BADOD MP-19-003-018-001/111-A
() 		1719003018NRG24040120240476187 04/01/2024 NAHAR SINGH 1719003018WL038955 NAHAR SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 NAHARSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-018-001/112
() 		1719003018NRG24040120240476189 04/01/2024 SHAJAN SINGH 1719003018WL038955 SHAJAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 SHAJANSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-018-002/108
() 		1719003018NRG24040120240476192 04/01/2024 Madan 1719003018WL038956 Madan 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 Madan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 BADOD MP-19-003-018-002/108
() 		1719003018NRG24040120240476193 04/01/2024 Mankuvar 1719003018WL038956 Mankuvar 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 Mankuvar BANK OF INDIA(508505)
26 BADOD MP-19-003-018-002/111
() 		1719003018NRG24040120240476195 04/01/2024 Shyamu Bai 1719003018WL038956 Shyamu Bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-018-002/111
() 		1719003018NRG24040120240476194 04/01/2024 Teju singh 1719003018WL038956 Teju singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 Tejusingh BANK OF INDIA(508505)
28 BADOD MP-19-003-018-002/111-A
() 		1719003018NRG24040120240476196 04/01/2024 TOFAN 1719003018WL038956 TOFAN 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 TOFAN BANK OF INDIA(508505)
29 BADOD MP-19-003-018-002/113
() 		1719003018NRG24040120240476155 04/01/2024 Rukhma Bai 1719003018WL038952 Rukhma Bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 RukhmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-018-002/119-A
() 		1719003018NRG24040120240476163 04/01/2024 ramlal sondhiya 1719003018WL038953 ramlal sondhiya 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 ramlalsondhiya BANK OF INDIA(508505)
31 BADOD MP-19-003-018-002/124-A
() 		1719003018NRG24040120240476198 04/01/2024 Anita Bai 1719003018WL038956 Anita Bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 AnitaBai BANK OF INDIA(508505)
32 BADOD MP-19-003-018-002/124-A
() 		1719003018NRG24040120240476197 04/01/2024 Shankar singh 1719003018WL038956 Shankar singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 Shankarsingh BANK OF INDIA(508505)
33 BADOD MP-19-003-018-002/127
() 		1719003018NRG24040120240476165 04/01/2024 Shiv singh 1719003018WL038953 Shiv singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 Shivsingh BANK OF INDIA(508505)
34 BADOD MP-19-003-018-002/129-B
() 		1719003018NRG24040120240476166 04/01/2024 SOBHAN SINGH 1719003018WL038953 SOBHAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 SOBHANSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-018-002/157
() 		1719003018NRG24040120240476167 04/01/2024 dinesh suryavansi 1719003018WL038953 dinesh suryavansi 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 dineshsuryavansi BANK OF INDIA(508505)
36 BADOD MP-19-003-018-002/39
() 		1719003018NRG24040120240476162 04/01/2024 MADAN LAL 1719003018WL038952 MADAN LAL 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 MADANLAL BANK OF INDIA(508505)
37 BADOD MP-19-003-018-002/40-A
() 		1719003018NRG24040120240476168 04/01/2024 JAYRAM 1719003018WL038954 JAYRAM 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 JAYRAM BANK OF INDIA(508505)
38 BADOD MP-19-003-018-002/60-A
() 		1719003018NRG24040120240476174 04/01/2024 TUFAN 1719003018WL038954 TUFAN 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 TUFAN BANK OF INDIA(508505)
39 BADOD MP-19-003-018-002/61-A
() 		1719003018NRG24040120240476176 04/01/2024 MADANLAL 1719003018WL038954 MADANLAL 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 MADANLAL PUNJAB NATIONAL BANK(508568)
40 BADOD MP-19-003-018-002/67-A
() 		1719003018NRG24040120240476177 04/01/2024 NARAYAN SINGH 1719003018WL038954 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
41 BADOD MP-19-003-018-002/78
() 		1719003018NRG24040120240476178 04/01/2024 RAMAJI 1719003018WL038954 RAMAJI 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 RAMAJI BANK OF INDIA(508505)
42 BADOD MP-19-003-018-002/90
() 		1719003018NRG24040120240476180 04/01/2024 Ramchandra 1719003018WL038954 Ramchandra 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-018-002/90-A
() 		1719003018NRG24040120240476181 04/01/2024 narayansingh 1719003018WL038954 narayansingh 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-022-001/198
() 		1719003022NRG24040120240476332 04/01/2024 TOFHAN SINGH 1719003022WL038968 TOFHAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 TOFHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-050-001/44-A
() 		1719003050NRG24030120240475545 04/01/2024 BAGVAN SINGH 1719003050WL038913 BAGVAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 686578425 BAGVANSINGH BANK OF BARODA(606985)
SubTotal 37128 37128
46 BADOD MP-19-003-018-001/107-A
() 		1719003018NRG24040120240476182 04/01/2024 SUJAN SINGH 1719003018WL038955 SUJAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578425 SUJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 BADOD MP-19-003-018-002/50
() 		1719003018NRG24040120240476172 04/01/2024 LAXMAN JI 1719003018WL038954 LAXMAN JI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578425 LAXMANJI BANK OF INDIA(508505)
48 BADOD MP-19-003-018-002/55-A
() 		1719003018NRG24040120240476173 04/01/2024 LALU 1719003018WL038954 LALU 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578425 LALU STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-018-002/61
() 		1719003018NRG24040120240476175 04/01/2024 SETA BAI 1719003018WL038954 SETA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 686578425 SETABAI BANK OF BARODA(606985)
SubTotal 5304 5304
50 BADOD MP-19-003-005-001/107
() 		1719003005NRG24040120240476539 04/01/2024 HARI SINHG 1719003005WL038983 HARI SINHG 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 HARISINHG BANK OF INDIA(508505)
51 BADOD MP-19-003-005-001/107
() 		1719003005NRG24040120240476540 04/01/2024 Vikram Singh 1719003005WL038983 Vikram Singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 VikramSingh BANK OF INDIA(508505)
52 BADOD MP-19-003-005-001/114
() 		1719003005NRG24040120240476521 04/01/2024 Madan lal 1719003005WL038981 Madan lal 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-005-001/114
() 		1719003005NRG24040120240476520 04/01/2024 Maya bai 1719003005WL038981 Maya bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 Mayabai BANK OF INDIA(508505)
54 BADOD MP-19-003-005-001/114-B
() 		1719003005NRG24040120240476522 04/01/2024 Satynarayan visvkarma 1719003005WL038981 Satynarayan visvkarma 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 Satynarayanvisvkarma BANK OF INDIA(508505)
55 BADOD MP-19-003-005-001/132
() 		1719003005NRG24040120240476523 04/01/2024 SARDAR SINGH 1719003005WL038981 SARDAR SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 SARDARSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-005-001/167
() 		1719003005NRG24040120240476542 04/01/2024 Guman Singh 1719003005WL038983 Guman Singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 GumanSingh BANK OF BARODA(606985)
57 BADOD MP-19-003-005-001/167-a
() 		1719003005NRG24040120240476543 04/01/2024 elkar Singh 1719003005WL038983 elkar Singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 elkarSingh BANK OF INDIA(508505)
58 BADOD MP-19-003-005-001/175-b
() 		1719003005NRG24040120240476525 04/01/2024 Krishna Bai 1719003005WL038981 Krishna Bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 KrishnaBai BANK OF INDIA(508505)
59 BADOD MP-19-003-005-001/184-a
() 		1719003005NRG24040120240476544 04/01/2024 Shripal Singh 1719003005WL038983 Shripal Singh 00048 BKID0009564 1326 1326 Rejected 13/03/2024 686578425 Aadhaar Number not Mapped to Account Number
60 BADOD MP-19-003-005-001/2
() 		1719003005NRG24040120240476530 04/01/2024 KALURAM 1719003005WL038982 KALURAM 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 KALURAM STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-005-001/2
() 		1719003005NRG24040120240476531 04/01/2024 REKHA BAI 1719003005WL038982 REKHA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 REKHABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-005-001/20-b
() 		1719003005NRG24040120240476532 04/01/2024 UMA BAI 1719003005WL038982 UMA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 UMABAI BANK OF INDIA(508505)
63 BADOD MP-19-003-005-001/201-B
() 		1719003005NRG24040120240476533 04/01/2024 SHYAMU BAI 1719003005WL038982 SHYAMU BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-005-001/215-B
() 		1719003005NRG24040120240476536 04/01/2024 bhahadur singh 1719003005WL038982 bhahadur singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 bhahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-005-001/215-B
() 		1719003005NRG24040120240476537 04/01/2024 Nirmla Bai 1719003005WL038982 Nirmla Bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 NirmlaBai BANK OF INDIA(508505)
66 BADOD MP-19-003-005-001/222-a
() 		1719003005NRG24040120240476526 04/01/2024 LALSINGH 1719003005WL038981 LALSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-005-001/251
() 		1719003005NRG24040120240476546 04/01/2024 SARTAAN BAI SHIV SINGH 1719003005WL038983 SARTAAN BAI SHIV SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 SARTAANBAISHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
68 BADOD MP-19-003-005-001/251-A
() 		1719003005NRG24040120240476547 04/01/2024 HEMRAJ SO SHIV SINGH 1719003005WL038983 HEMRAJ SO SHIV SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 HEMRAJSOSHIVSINGH BANK OF INDIA(508505)
69 BADOD MP-19-003-005-001/27
() 		1719003005NRG24040120240476527 04/01/2024 Soram bai 1719003005WL038981 Soram bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 Sorambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 BADOD MP-19-003-005-001/30
() 		1719003005NRG24040120240476549 04/01/2024 PREM BAI 1719003005WL038983 PREM BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 PREMBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-005-001/30-B
() 		1719003005NRG24040120240476550 04/01/2024 BHAGVAN SINGH 1719003005WL038983 BHAGVAN SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-005-001/89
() 		1719003005NRG24040120240476529 04/01/2024 RUKHAMA BAI 1719003005WL038981 RUKHAMA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 RUKHAMABAI BANK OF INDIA(508505)
73 BADOD MP-19-003-005-001/97
() 		1719003005NRG24040120240476538 04/01/2024 Puja Bai 1719003005WL038982 Puja Bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 686578425 PujaBai BANK OF INDIA(508505)
SubTotal 31824 31824
74 BADOD MP-19-003-022-001/78-A
() 		1719003022NRG24040120240476338 04/01/2024 TEJA BAI 1719003022WL038968 TEJA BAI 00048 BKID0009568 1326 1326 Processed 13/03/2024 686578425 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-022-001/78-B
() 		1719003022NRG24040120240476339 04/01/2024 NAGUSINGH 1719003022WL038968 NAGUSINGH 00048 BKID0009568 1326 1326 Processed 13/03/2024 686578425 NAGUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
76 BADOD MP-19-003-022-001/198-B
() 		1719003022NRG24040120240476335 04/01/2024 DARBAR SINGH 1719003022WL038968 DARBAR SINGH 00165 IBKL0001816 1326 1326 Processed 13/03/2024 686578425 DARBARSINGH IDBI BANK(607095)
SubTotal 1326 1326
77 BADOD MP-19-003-018-002/104
() 		1719003018NRG24040120240476153 04/01/2024 Para Bai 1719003018WL038952 Para Bai 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 ParaBai PUNJAB NATIONAL BANK(508568)
78 BADOD MP-19-003-018-002/105-A
() 		1719003018NRG24040120240476199 04/01/2024 SIDDHU BAI 1719003018WL038957 SIDDHU BAI 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 SIDDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-018-002/109
() 		1719003018NRG24040120240476200 04/01/2024 Ramu Bai 1719003018WL038957 Ramu Bai 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 RamuBai BANK OF BARODA(606985)
80 BADOD MP-19-003-018-002/119
() 		1719003018NRG24040120240476156 04/01/2024 munna bai 1719003018WL038952 munna bai 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 munnabai BANK OF INDIA(508505)
81 BADOD MP-19-003-018-002/126-A
() 		1719003018NRG24040120240476164 04/01/2024 Ishwar Singh 1719003018WL038953 Ishwar Singh 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-018-002/132
() 		1719003018NRG24040120240476157 04/01/2024 Bhagt Bai 1719003018WL038952 Bhagt Bai 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 BhagtBai PUNJAB NATIONAL BANK(508568)
83 BADOD MP-19-003-018-002/134
() 		1719003018NRG24040120240476158 04/01/2024 Dule singh 1719003018WL038952 Dule singh 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 Dulesingh PUNJAB NATIONAL BANK(508568)
84 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24040120240476161 04/01/2024 GANGARAM 1719003018WL038952 GANGARAM 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-018-002/82
() 		1719003018NRG24040120240476179 04/01/2024 Gangaram Sondhiya 1719003018WL038954 Gangaram Sondhiya 00354 PUNB0780000 1326 1326 Processed 13/03/2024 686578425 GangaramSondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
86 BADOD MP-19-003-018-002/115-A
() 		1719003018NRG24040120240476202 04/01/2024 SUJAN SINGH 1719003018WL038957 SUJAN SINGH 00415 SBIN0010811 1326 1326 Processed 13/03/2024 686578425 SUJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-018-002/47
() 		1719003018NRG24040120240476171 04/01/2024 GIRDHARI 1719003018WL038954 GIRDHARI 00415 SBIN0010811 1326 1326 Processed 13/03/2024 686578425 GIRDHARI BANK OF INDIA(508505)
SubTotal 2652 2652
88 BADOD MP-19-003-018-002/45
() 		1719003018NRG24040120240476170 04/01/2024 BHERULAL 1719003018WL038954 BHERULAL 00415 SBIN0030066 1326 1326 Processed 13/03/2024 686578425 BHERULAL BANK OF INDIA(508505)
SubTotal 1326 1326
89 BADOD MP-19-003-018-001/112-A
() 		1719003018NRG24040120240476190 04/01/2024 SHANKAR 1719003018WL038955 SHANKAR 00468 UBIN0577677 1326 1326 Processed 13/03/2024 686578425 SHANKAR UNION BANK OF INDIA(508500)
90 BADOD MP-19-003-018-002/11-A
() 		1719003018NRG24040120240476154 04/01/2024 SHIDDULAL 1719003018WL038952 SHIDDULAL 00468 UBIN0577677 1326 1326 Processed 13/03/2024 686578425 SHIDDULAL BANK OF INDIA(508505)
SubTotal 2652 2652
91 BADOD MP-19-003-005-001/201-B
() 		1719003005NRG24040120240476534 04/01/2024 Shankar singh 1719003005WL038982 Shankar singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578425 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-005-001/215-a
() 		1719003005NRG24040120240476535 04/01/2024 AVANTA BAI 1719003005WL038982 AVANTA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686578425 AVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
93 BADOD MP-19-003-022-001/198-C
() 		1719003022NRG24040120240476337 04/01/2024 MANJU BAI 1719003022WL038968 MANJU BAI 00697 BKID0MG0139 1326 1326 Processed 13/03/2024 686578425 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 BADOD MP-19-003-018-002/29
() 		1719003018NRG24040120240476160 04/01/2024 MADAN SINGH 1719003018WL038952 MADAN SINGH 00697 BKID0MG0154 1326 1326 Processed 13/03/2024 686578425 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 BADOD MP-19-003-022-001/198-a
() 		1719003022NRG24040120240476334 04/01/2024 MADANSINGH 1719003022WL038968 MADANSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 686578425 MADANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
96 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24030120240475541 04/01/2024 Pyaskor Sisodiya 1719003050WL038913 Pyaskor Sisodiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578425 PyaskorSisodiya BANK OF INDIA(508505)
97 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24030120240475540 04/01/2024 Sajan Singh Sondhiya 1719003050WL038913 Sajan Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578425 SajanSinghSondhiya BANK OF INDIA(508505)
98 BADOD MP-19-003-050-001/116-D
() 		1719003050NRG24030120240475543 04/01/2024 kamla Bai 1719003050WL038913 kamla Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578425 kamlaBai AIRTEL PAYMENTS BANK LIMITED(990288)
99 BADOD MP-19-003-050-001/241-B
() 		1719003050NRG24030120240475544 04/01/2024 Rekha Bai 1719003050WL038913 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686578425 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040124APB_FTO_420351 Bank of Baroda BARB0AGARXX AGAR 15912
2 BADOD MP1719003_040124APB_FTO_420351 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6630
3 BADOD MP1719003_040124APB_FTO_420351 Bank of India BKID0009552 AGAR MALWA 37128
4 BADOD MP1719003_040124APB_FTO_420351 Bank of India BKID0009556 BARODE MALWA 5304
5 BADOD MP1719003_040124APB_FTO_420351 Bank of India BKID0009564 CHHIPIYA 31824
6 BADOD MP1719003_040124APB_FTO_420351 Bank of India BKID0009568 SUSNER 2652
7 BADOD MP1719003_040124APB_FTO_420351 IDBI Bank IBKL0001816 AGAR 1326
8 BADOD MP1719003_040124APB_FTO_420351 Punjab National Bank PUNB0780000 Agar 11934
9 BADOD MP1719003_040124APB_FTO_420351 State Bank of India SBIN0010811 AGAR 2652
10 BADOD MP1719003_040124APB_FTO_420351 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
11 BADOD MP1719003_040124APB_FTO_420351 Union Bank of India UBIN0577677 Agar Malwa 2652
12 BADOD MP1719003_040124APB_FTO_420351 India Post Payments Bank IPOS0000001 Shajapur 2652
13 BADOD MP1719003_040124APB_FTO_420351 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
14 BADOD MP1719003_040124APB_FTO_420351 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
15 BADOD MP1719003_040124APB_FTO_420351 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
16 BADOD MP1719003_040124APB_FTO_420351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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