Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_231023APB_FTO_328864
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-19-003-023-001/184-C
() 		1719003023NRG24231020230347339 23/10/2023 CETAN 1719003023WL030188 CETAN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 CETAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-023-001/200-B
() 		1719003023NRG24231020230347359 23/10/2023 kaniram 1719003023WL030188 kaniram 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 kaniram BANK OF BARODA(606985)
3 BADOD MP-19-003-023-001/61
() 		1719003023NRG24231020230347369 23/10/2023 Gokul Singh 1719003023WL030188 Gokul Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 GokulSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG24221020230346385 23/10/2023 SHIV NARAYAN 1719003047WL030120 SHIV NARAYAN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 SHIVNARAYAN BANK OF INDIA(508505)
5 BADOD MP-19-003-047-001/188-B
() 		1719003047NRG24221020230346397 23/10/2023 BALI BAI 1719003047WL030120 BALI BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 BALIBAI BANK OF INDIA(508505)
6 BADOD MP-19-003-047-001/248-A
() 		1719003047NRG24221020230346413 23/10/2023 PARKESH 1719003047WL030120 PARKESH 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 291235237 PARKESH STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-047-001/248-B
() 		1719003047NRG24221020230346415 23/10/2023 KAYLASH 1719003047WL030120 KAYLASH 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 291235237 KAYLASH STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-047-001/81-B
() 		1719003047NRG24221020230346382 23/10/2023 DAV BAI 1719003047WL030119 DAV BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 DAVBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/108-A
() 		1719003048NRG24221020230346463 23/10/2023 URMILA 1719003048WL030124 URMILA 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 URMILA BANK OF BARODA(606985)
10 BADOD MP-19-003-048-001/145
() 		1719003048NRG24221020230346464 23/10/2023 RAJENDRA SINGH RAJPOOT 1719003048WL030124 RAJENDRA SINGH RAJPOOT 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 RAJENDRASINGHRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-048-001/159
() 		1719003048NRG24221020230346476 23/10/2023 rukhama bai vyas 1719003048WL030127 rukhama bai vyas 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 rukhamabaivyas BANK OF BARODA(606985)
12 BADOD MP-19-003-048-001/171
() 		1719003048NRG24221020230346466 23/10/2023 DHAPU BAI 1719003048WL030124 DHAPU BAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 DHAPUBAI BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/176
() 		1719003048NRG24221020230346523 23/10/2023 SAWAN BAI CHOUHAN 1719003048WL030134 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291235237 SAWANBAICHOUHAN BANK OF BARODA(606985)
14 BADOD MP-19-003-048-001/201
() 		1719003048NRG24221020230346467 23/10/2023 RAHUL 1719003048WL030124 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 RAHUL BANK OF BARODA(606985)
15 BADOD MP-19-003-048-001/248
() 		1719003048NRG24221020230346533 23/10/2023 nahar singh 1719003048WL030134 nahar singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235237 naharsingh BANK OF BARODA(606985)
16 BADOD MP-19-003-048-001/272-B
() 		1719003048NRG24221020230346473 23/10/2023 KALU SINGH 1719003048WL030126 KALU SINGH 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291235237 KALUSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-048-001/272-e
() 		1719003048NRG24221020230346474 23/10/2023 TOFAN SINGH 1719003048WL030126 TOFAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291235237 TOFANSINGH BANK OF BARODA(606985)
SubTotal 21879 21879
18 BADOD MP-19-003-047-001/206
() 		1719003047NRG24221020230346404 23/10/2023 MANSINGH 1719003047WL030120 MANSINGH 00048 BKID0009143 1326 1326 Processed 09/11/2023 291235237 MANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-047-001/248-A
() 		1719003047NRG24221020230346414 23/10/2023 ANITA KUWAR 1719003047WL030120 ANITA KUWAR 00048 BKID0009143 1326 1326 Processed 09/11/2023 291235237 ANITAKUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 BADOD MP-19-003-047-001/248-B
() 		1719003047NRG24221020230346416 23/10/2023 MANJU BAI 1719003047WL030120 MANJU BAI 00048 BKID0009143 1105 1105 Processed 09/11/2023 291235237 MANJUBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-048-001/108-A
() 		1719003048NRG24221020230346462 23/10/2023 VINOD VYAS 1719003048WL030124 VINOD VYAS 00048 BKID0009143 1326 1326 Processed 10/11/2023 291235237 VINODVYAS STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-048-001/187
() 		1719003048NRG24221020230346525 23/10/2023 LALU SEN 1719003048WL030134 LALU SEN 00048 BKID0009143 1105 1105 Processed 09/11/2023 291235237 LALUSEN BANK OF INDIA(508505)
23 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG24221020230346526 23/10/2023 NAIN SINGH 1719003048WL030134 NAIN SINGH 00048 BKID0009143 1105 1105 Processed 09/11/2023 291235237 NAINSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-048-001/213-A
() 		1719003048NRG24221020230346530 23/10/2023 BANSHILAL BRAMHAN 1719003048WL030134 BANSHILAL BRAMHAN 00048 BKID0009143 1105 1105 Processed 09/11/2023 291235237 BANSHILALBRAMHAN BANK OF INDIA(508505)
25 BADOD MP-19-003-048-001/213-A
() 		1719003048NRG24221020230346529 23/10/2023 RADHESHYAM JI 1719003048WL030134 RADHESHYAM JI 00048 BKID0009143 1105 1105 Processed 09/11/2023 291235237 RADHESHYAMJI BANK OF INDIA(508505)
SubTotal 9503 9503
26 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG24221020230346386 23/10/2023 RADA BAI 1719003047WL030120 RADA BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235237 RADABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-047-001/230
() 		1719003047NRG24221020230346410 23/10/2023 MAMTA BAI 1719003047WL030120 MAMTA BAI 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235237 MAMTABAI RATNAKAR BANK(607393)
28 BADOD MP-19-003-048-001/159
() 		1719003048NRG24221020230346478 23/10/2023 shyam lal 1719003048WL030127 shyam lal 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235237 shyamlal BANK OF INDIA(508505)
29 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG24221020230346524 23/10/2023 LABHU BAI 1719003048WL030134 LABHU BAI 00048 BKID0009552 1105 1105 Processed 09/11/2023 291235237 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-048-001/227
() 		1719003048NRG24221020230346469 23/10/2023 leela bai 1719003048WL030124 leela bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235237 leelabai BANK OF INDIA(508505)
31 BADOD MP-19-003-048-001/236
() 		1719003048NRG24221020230346531 23/10/2023 VINOD VYAS 1719003048WL030134 VINOD VYAS 00048 BKID0009552 1105 1105 Processed 09/11/2023 291235237 VINODVYAS BANK OF INDIA(508505)
SubTotal 7514 7514
32 BADOD MP-19-003-013-001/166-A
() 		1719003013NRG24221020230346207 23/10/2023 BHARAT SINGH 1719003013WL030107 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291235237 BHARATSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-013-001/170
() 		1719003013NRG24221020230346208 23/10/2023 KAMAL SINGH 1719003013WL030107 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291235237 KAMALSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-013-003/46
() 		1719003013NRG24221020230346193 23/10/2023 SOHAN NATH 1719003013WL030104 SOHAN NATH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291235237 SOHANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-013-003/60
() 		1719003013NRG24221020230346194 23/10/2023 SURESH SINGH 1719003013WL030105 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291235237 SURESHSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-013-003/70
() 		1719003013NRG24221020230346196 23/10/2023 TEJA BAI 1719003013WL030105 TEJA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291235237 TEJABAI BANK OF INDIA(508505)
SubTotal 6630 6630
37 BADOD MP-19-003-023-001/56
() 		1719003023NRG24231020230347366 23/10/2023 Ramlal 1719003023WL030188 Ramlal 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 Ramlal BANK OF INDIA(508505)
38 BADOD MP-19-003-028-001/11
() 		1719003028NRG24221020230345946 23/10/2023 KALU SINGH 1719003028WL030090 KALU SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-047-001/157
() 		1719003047NRG24221020230346384 23/10/2023 KALA BAI 1719003047WL030120 KALA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 KALABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-047-001/157
() 		1719003047NRG24221020230346383 23/10/2023 LAL SINGH 1719003047WL030120 LAL SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 LALSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-047-001/165-B
() 		1719003047NRG24221020230346387 23/10/2023 PUNIT 1719003047WL030120 PUNIT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 PUNIT IDBI BANK(607095)
42 BADOD MP-19-003-047-001/169
() 		1719003047NRG24221020230346388 23/10/2023 RAMAYSWAR 1719003047WL030120 RAMAYSWAR 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 RAMAYSWAR BANK OF INDIA(508505)
43 BADOD MP-19-003-047-001/169
() 		1719003047NRG24221020230346389 23/10/2023 SORAM BAI 1719003047WL030120 SORAM BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 SORAMBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-047-001/169-A
() 		1719003047NRG24221020230346390 23/10/2023 GOPAL 1719003047WL030120 GOPAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 GOPAL BANK OF INDIA(508505)
45 BADOD MP-19-003-047-001/169-A
() 		1719003047NRG24221020230346391 23/10/2023 RAYKHA BAI 1719003047WL030120 RAYKHA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 RAYKHABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-047-001/174-c
() 		1719003047NRG24221020230346392 23/10/2023 DINESH 1719003047WL030120 DINESH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 DINESH BANK OF INDIA(508505)
47 BADOD MP-19-003-047-001/186-a
() 		1719003047NRG24221020230346393 23/10/2023 KALA BAI 1719003047WL030120 KALA BAI 00048 BKID0009564 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BADOD MP-19-003-047-001/186-C
() 		1719003047NRG24221020230346394 23/10/2023 MUNAA BAI 1719003047WL030120 MUNAA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 MUNAABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG24221020230346396 23/10/2023 KANTA BAI 1719003047WL030120 KANTA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 KANTABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG24221020230346395 23/10/2023 PREM NARAYAN 1719003047WL030120 PREM NARAYAN 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 PREMNARAYAN BANK OF INDIA(508505)
51 BADOD MP-19-003-047-001/190
() 		1719003047NRG24221020230346398 23/10/2023 BHARUSINGH 1719003047WL030120 BHARUSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 BHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG24221020230346399 23/10/2023 GORDAN 1719003047WL030120 GORDAN 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 GORDAN NARMADA JHABUA GRAMIN BANK(508515)
53 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG24221020230346400 23/10/2023 SEEMA BAI 1719003047WL030120 SEEMA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 SEEMABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG24221020230346402 23/10/2023 MHATURA BAI 1719003047WL030120 MHATURA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 MHATURABAI RATNAKAR BANK(607393)
55 BADOD MP-19-003-047-001/204-A
() 		1719003047NRG24221020230346403 23/10/2023 Durgesh 1719003047WL030120 Durgesh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 Durgesh BANK OF INDIA(508505)
56 BADOD MP-19-003-047-001/206
() 		1719003047NRG24221020230346405 23/10/2023 KOSHLYABAI 1719003047WL030120 KOSHLYABAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 KOSHLYABAI BANK OF INDIA(508505)
57 BADOD MP-19-003-047-001/206-a
() 		1719003047NRG24221020230346406 23/10/2023 PARBAT 1719003047WL030120 PARBAT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 PARBAT BANK OF INDIA(508505)
58 BADOD MP-19-003-047-001/206-B
() 		1719003047NRG24221020230346407 23/10/2023 RAYKHA BAI 1719003047WL030120 RAYKHA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 RAYKHABAI BANK OF INDIA(508505)
59 BADOD MP-19-003-047-001/206-C
() 		1719003047NRG24221020230346408 23/10/2023 SUNITA 1719003047WL030120 SUNITA 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 SUNITA BANK OF INDIA(508505)
60 BADOD MP-19-003-047-001/230
() 		1719003047NRG24221020230346409 23/10/2023 RUKMA BAI 1719003047WL030120 RUKMA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 RUKMABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-047-001/230-A
() 		1719003047NRG24221020230346412 23/10/2023 PUJA BAI 1719003047WL030120 PUJA BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 PUJABAI RATNAKAR BANK(607393)
62 BADOD MP-19-003-047-001/230-A
() 		1719003047NRG24221020230346411 23/10/2023 SHREE RAM 1719003047WL030120 SHREE RAM 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 SHREERAM BANK OF INDIA(508505)
63 BADOD MP-19-003-047-001/37-b
() 		1719003047NRG24221020230346417 23/10/2023 DULARI BAI 1719003047WL030120 DULARI BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 DULARIBAI BANK OF INDIA(508505)
64 BADOD MP-19-003-047-001/81
() 		1719003047NRG24221020230346379 23/10/2023 HINDU SINGH 1719003047WL030119 HINDU SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 HINDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 BADOD MP-19-003-047-001/81
() 		1719003047NRG24221020230346418 23/10/2023 LAKRAJ 1719003047WL030120 LAKRAJ 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 LAKRAJ BANK OF BARODA(606985)
66 BADOD MP-19-003-047-001/81
() 		1719003047NRG24221020230346378 23/10/2023 LALSINGH 1719003047WL030119 LALSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 LALSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-047-001/81-a
() 		1719003047NRG24221020230346380 23/10/2023 PANCHAMSINGH 1719003047WL030119 PANCHAMSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 PANCHAMSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-047-001/81-B
() 		1719003047NRG24221020230346381 23/10/2023 BAIJANTA 1719003047WL030119 BAIJANTA 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 BAIJANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-047-001/94-A
() 		1719003047NRG24221020230346419 23/10/2023 GORDANLAL 1719003047WL030120 GORDANLAL 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 GORDANLAL BANK OF INDIA(508505)
70 BADOD MP-19-003-047-001/94-A
() 		1719003047NRG24221020230346420 23/10/2023 SUNDER BAI 1719003047WL030120 SUNDER BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235237 SUNDERBAI BANK OF INDIA(508505)
SubTotal 45084 45084
71 BADOD MP-19-003-023-001/147-b
() 		1719003023NRG24231020230347337 23/10/2023 mankunwar 1719003023WL030188 mankunwar 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-023-001/185
() 		1719003023NRG24231020230347340 23/10/2023 Goradhan Singh 1719003023WL030188 Goradhan Singh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 GoradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-023-001/187
() 		1719003023NRG24231020230347342 23/10/2023 Har kuvar 1719003023WL030188 Har kuvar 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 Harkuvar BANK OF INDIA(508505)
74 BADOD MP-19-003-023-001/187-B
() 		1719003023NRG24231020230347344 23/10/2023 gordhansingh 1719003023WL030188 gordhansingh 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 gordhansingh BANK OF INDIA(508505)
75 BADOD MP-19-003-023-001/188-a
() 		1719003023NRG24231020230347347 23/10/2023 rekhabai 1719003023WL030188 rekhabai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-023-001/188-b
() 		1719003023NRG24231020230347348 23/10/2023 Elkar singh 1719003023WL030188 Elkar singh 00048 BKID0009568 1326 1326 Processed 10/11/2023 291235237 Elkarsingh STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-023-001/190-B
() 		1719003023NRG24231020230347351 23/10/2023 jeevan 1719003023WL030188 jeevan 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-023-001/194
() 		1719003023NRG24231020230347352 23/10/2023 bagvansingh 1719003023WL030188 bagvansingh 00048 BKID0009568 1326 1326 Processed 10/11/2023 291235237 bagvansingh STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-023-001/197
() 		1719003023NRG24231020230347357 23/10/2023 Leela bai 1719003023WL030188 Leela bai 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 Leelabai BANK OF INDIA(508505)
80 BADOD MP-19-003-023-001/197-a
() 		1719003023NRG24231020230347358 23/10/2023 Gangaram 1719003023WL030188 Gangaram 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235237 Gangaram BANK OF INDIA(508505)
SubTotal 13260 13260
81 BADOD MP-19-003-048-001/159
() 		1719003048NRG24221020230346477 23/10/2023 MUKESH 1719003048WL030127 MUKESH 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291235237 MUKESH PUNJAB NATIONAL BANK(508568)
82 BADOD MP-19-003-048-001/202
() 		1719003048NRG24221020230346528 23/10/2023 KAILASH 1719003048WL030134 KAILASH 00354 PUNB0780000 1105 1105 Processed 09/11/2023 291235237 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
83 BADOD MP-19-003-028-001/11
() 		1719003028NRG24221020230345947 23/10/2023 Kachru Bai 1719003028WL030090 Kachru Bai 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291235237 KachruBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-028-001/113-A
() 		1719003028NRG24221020230346522 23/10/2023 gangaramji 1719003028WL030133 gangaramji 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291235237 gangaramji INDIAN BANK(607105)
85 BADOD MP-19-003-048-001/214
() 		1719003048NRG24221020230346468 23/10/2023 dinesh chohan 1719003048WL030124 dinesh chohan 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291235237 dineshchohan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 BADOD MP-19-003-048-001/171
() 		1719003048NRG24221020230346465 23/10/2023 GOVINDLAL 1719003048WL030124 GOVINDLAL 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291235237 GOVINDLAL STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-048-001/294
() 		1719003048NRG24221020230346471 23/10/2023 HEMRAJ 1719003048WL030125 HEMRAJ 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291235237 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 BADOD MP-19-003-023-001/186-b
() 		1719003023NRG24231020230347341 23/10/2023 REKHABAI 1719003023WL030188 REKHABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-023-001/187-a
() 		1719003023NRG24231020230347343 23/10/2023 Naghu 1719003023WL030188 Naghu 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 Naghu BANK OF INDIA(508505)
90 BADOD MP-19-003-023-001/188-a
() 		1719003023NRG24231020230347346 23/10/2023 Umrav singh 1719003023WL030188 Umrav singh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291235237 Umravsingh STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-023-001/188-b
() 		1719003023NRG24231020230347349 23/10/2023 lalkunwar 1719003023WL030188 lalkunwar 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-023-001/194-a
() 		1719003023NRG24231020230347353 23/10/2023 balu singh 1719003023WL030188 balu singh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 balusingh BANK OF INDIA(508505)
93 BADOD MP-19-003-023-001/196-B
() 		1719003023NRG24231020230347354 23/10/2023 gopal 1719003023WL030188 gopal 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-023-001/196-C
() 		1719003023NRG24231020230347355 23/10/2023 darbar 1719003023WL030188 darbar 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291235237 darbar STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-023-001/28-B
() 		1719003023NRG24231020230347360 23/10/2023 kelsh 1719003023WL030188 kelsh 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291235237 kelsh STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-023-001/31
() 		1719003023NRG24231020230347362 23/10/2023 Manohar bai 1719003023WL030188 Manohar bai 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291235237 Manoharbai STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-023-001/31
() 		1719003023NRG24231020230347361 23/10/2023 Narayan 1719003023WL030188 Narayan 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-023-001/35
() 		1719003023NRG24231020230347363 23/10/2023 Narvar singh 1719003023WL030188 Narvar singh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 Narvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-023-001/47
() 		1719003023NRG24231020230347365 23/10/2023 Prem 1719003023WL030188 Prem 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235237 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-023-001/60
() 		1719003023NRG24231020230347368 23/10/2023 Parkash 1719003023WL030188 Parkash 00415 SBIN0030070 1326 1326 Processed 10/11/2023 291235237 Parkash STATE BANK OF INDIA(508548)
SubTotal 17238 17238
101 BADOD MP-19-003-013-003/46
() 		1719003013NRG24221020230346192 23/10/2023 HUKUMNATH JOGI 1719003013WL030104 HUKUMNATH JOGI 00415 SBIN0061092 1326 1326 Processed 10/11/2023 291235237 HUKUMNATHJOGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BADOD MP-19-003-023-001/61-a
() 		1719003023NRG24231020230347370 23/10/2023 Mangu Singh 1719003023WL030188 Mangu Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235237 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 BADOD MP-19-003-048-001/101
() 		1719003048NRG24221020230346475 23/10/2023 narayan lal 1719003048WL030127 narayan lal 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 narayanlal BANK OF BARODA(606985)
104 BADOD MP-19-003-048-001/202
() 		1719003048NRG24221020230346527 23/10/2023 KRAPAL 1719003048WL030134 KRAPAL 00697 BKID0MG0155 1105 1105 Processed 09/11/2023 291235237 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-048-001/236
() 		1719003048NRG24221020230346532 23/10/2023 PARASRAM VYAS 1719003048WL030134 PARASRAM VYAS 00697 BKID0MG0155 1105 1105 Processed 09/11/2023 291235237 PARASRAMVYAS NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-048-001/253
() 		1719003048NRG24221020230346534 23/10/2023 MANGI LAL 1719003048WL030134 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-048-001/26
() 		1719003048NRG24221020230346536 23/10/2023 Kali bai 1719003048WL030134 Kali bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-048-001/26
() 		1719003048NRG24221020230346535 23/10/2023 VIKRAMLAL 1719003048WL030134 VIKRAMLAL 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
109 BADOD MP-19-003-048-001/280
() 		1719003048NRG24221020230346538 23/10/2023 pepa bai 1719003048WL030134 pepa bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 pepabai NARMADA JHABUA GRAMIN BANK(508515)
110 BADOD MP-19-003-048-001/280
() 		1719003048NRG24221020230346537 23/10/2023 PRATAPSINGH 1719003048WL030134 PRATAPSINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-048-001/36
() 		1719003048NRG24221020230346539 23/10/2023 NARAYAN LAL 1719003048WL030134 NARAYAN LAL 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 NARAYANLAL BANK OF INDIA(508505)
112 BADOD MP-19-003-048-001/36
() 		1719003048NRG24221020230346540 23/10/2023 rekha bai 1719003048WL030134 rekha bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
113 BADOD MP-19-003-048-001/61
() 		1719003048NRG24221020230346479 23/10/2023 SHAMBHU LAL 1719003048WL030127 SHAMBHU LAL 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-048-001/61
() 		1719003048NRG24221020230346480 23/10/2023 SUSHILA BAI 1719003048WL030127 SUSHILA BAI 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
115 BADOD MP-19-003-048-001/91
() 		1719003048NRG24221020230346541 23/10/2023 NAGU SINGH 1719003048WL030134 NAGU SINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 NAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 BADOD MP-19-003-048-001/91
() 		1719003048NRG24221020230346542 23/10/2023 Radha bai 1719003048WL030134 Radha bai 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235237 Radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_231023APB_FTO_328864 Bank of Baroda BARB0AGARXX AGAR 20553
2 BADOD MP1719003_231023APB_FTO_328864 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_231023APB_FTO_328864 Bank of India BKID0009143 Collectorate Agar Malwa 4641
4 BADOD MP1719003_231023APB_FTO_328864 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4862
5 BADOD MP1719003_231023APB_FTO_328864 Bank of India BKID0009552 AGAR MALWA 7514
6 BADOD MP1719003_231023APB_FTO_328864 Bank of India BKID0009556 BARODE MALWA 6630
7 BADOD MP1719003_231023APB_FTO_328864 Bank of India BKID0009564 CHHIPIYA 45084
8 BADOD MP1719003_231023APB_FTO_328864 Bank of India BKID0009568 SUSNER 13260
9 BADOD MP1719003_231023APB_FTO_328864 Punjab National Bank PUNB0780000 Agar 2431
10 BADOD MP1719003_231023APB_FTO_328864 State Bank of India SBIN0010811 AGAR 3978
11 BADOD MP1719003_231023APB_FTO_328864 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
12 BADOD MP1719003_231023APB_FTO_328864 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 17238
13 BADOD MP1719003_231023APB_FTO_328864 State Bank of India SBIN0061092 BAROD 1326
14 BADOD MP1719003_231023APB_FTO_328864 India Post Payments Bank IPOS0000001 Shajapur 1326
15 BADOD MP1719003_231023APB_FTO_328864 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 18122

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