Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_311223APB_FTO_414711
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-19-003-018-001/109-A
() 		1719003018NRG24311220230470509 31/12/2023 REKHA BAI 1719003018WL038544 REKHA BAI 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685421489 REKHABAI BANK OF BARODA(606985)
2 BADOD MP-19-003-018-001/111-B
() 		1719003018NRG24311220230470513 31/12/2023 MUKESH 1719003018WL038544 MUKESH 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685421489 MUKESH BANK OF INDIA(508505)
3 BADOD MP-19-003-018-001/134
() 		1719003018NRG24311220230470518 31/12/2023 MUNNA BAI 1719003018WL038544 MUNNA BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 MUNNABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-018-001/171-A
() 		1719003018NRG24311220230470531 31/12/2023 SHANKAR 1719003018WL038544 SHANKAR 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 SHANKAR BANK OF INDIA(508505)
5 BADOD MP-19-003-018-001/173
() 		1719003018NRG24311220230470533 31/12/2023 KAILASH BAI 1719003018WL038544 KAILASH BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-018-001/44-A
() 		1719003018NRG24311220230470538 31/12/2023 vijendra 1719003018WL038544 vijendra 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 vijendra BANK OF BARODA(606985)
7 BADOD MP-19-003-018-001/55-B
() 		1719003018NRG24311220230470539 31/12/2023 RADHESHYAM 1719003018WL038544 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 RADHESHYAM BANK OF BARODA(606985)
8 BADOD MP-19-003-018-001/55-C
() 		1719003018NRG24311220230470541 31/12/2023 REENA BAI 1719003018WL038544 REENA BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 REENABAI BANK OF BARODA(606985)
9 BADOD MP-19-003-018-001/55-D
() 		1719003018NRG24311220230470542 31/12/2023 KAMAL 1719003018WL038544 KAMAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 KAMAL BANK OF BARODA(606985)
10 BADOD MP-19-003-018-002/134-B
() 		1719003018NRG24311220230470494 31/12/2023 Prakash Bai 1719003018WL038542 Prakash Bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 PrakashBai BANK OF BARODA(606985)
11 BADOD MP-19-003-048-001/148
() 		1719003048NRG24301220230467030 31/12/2023 GUDDI BAI 1719003048WL038318 GUDDI BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 GUDDIBAI BANK OF BARODA(606985)
12 BADOD MP-19-003-048-001/176
() 		1719003048NRG24301220230467032 31/12/2023 SAWAN BAI CHOUHAN 1719003048WL038318 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 SAWANBAICHOUHAN BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG24301220230467036 31/12/2023 PANKAJ VYAS 1719003048WL038318 PANKAJ VYAS 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 PANKAJVYAS BANK OF BARODA(606985)
14 BADOD MP-19-003-048-001/255
() 		1719003048NRG24301220230467040 31/12/2023 prem singh 1719003048WL038318 prem singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-048-001/274
() 		1719003048NRG24301220230467041 31/12/2023 SODAN SINGH 1719003048WL038318 SODAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 SODANSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-048-001/68
() 		1719003048NRG24301220230467047 31/12/2023 Guddi bai 1719003048WL038318 Guddi bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24301220230467048 31/12/2023 parkash bai 1719003048WL038318 parkash bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 parkashbai BANK OF BARODA(606985)
18 BADOD MP-19-003-048-001/82
() 		1719003048NRG24301220230467049 31/12/2023 JAGDISH lohar 1719003048WL038318 JAGDISH lohar 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 JAGDISHlohar BANK OF BARODA(606985)
19 BADOD MP-19-003-048-001/82
() 		1719003048NRG24301220230467050 31/12/2023 SUGAN BAI 1719003048WL038318 SUGAN BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 SUGANBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-062-001/148-A
() 		1719003062NRG24301220230469705 31/12/2023 Shankar lal 1719003062WL038498 Shankar lal 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685421489 Shankarlal BANK OF INDIA(508505)
21 BADOD MP-19-003-062-001/148-B
() 		1719003062NRG24301220230469701 31/12/2023 Radheshaya 1719003062WL038497 Radheshaya 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421489 Radheshaya BANK OF INDIA(508505)
SubTotal 27183 27183
22 BADOD MP-19-003-018-001/155
() 		1719003018NRG24311220230470526 31/12/2023 MUNNA BAI 1719003018WL038544 MUNNA BAI 00048 BKID0009143 1326 1326 Processed 13/03/2024 685421489 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-048-001/114
() 		1719003048NRG24301220230467028 31/12/2023 RAMLAL CHOUHAN 1719003048WL038318 RAMLAL CHOUHAN 00048 BKID0009143 1326 1326 Processed 13/03/2024 685421489 RAMLALCHOUHAN BANK OF INDIA(508505)
24 BADOD MP-19-003-048-001/187
() 		1719003048NRG24301220230467034 31/12/2023 LALU SEN 1719003048WL038318 LALU SEN 00048 BKID0009143 1326 1326 Processed 13/03/2024 685421489 LALUSEN BANK OF INDIA(508505)
25 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG24301220230467035 31/12/2023 NAIN SINGH 1719003048WL038318 NAIN SINGH 00048 BKID0009143 1326 1326 Processed 13/03/2024 685421489 NAINSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-048-001/274
() 		1719003048NRG24301220230467042 31/12/2023 JANAS BAI 1719003048WL038318 JANAS BAI 00048 BKID0009143 1326 1326 Processed 13/03/2024 685421489 JANASBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24301220230467044 31/12/2023 VISHANU KUVAR 1719003048WL038318 VISHANU KUVAR 00048 BKID0009143 1326 1326 Processed 13/03/2024 685421489 VISHANUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
28 BADOD MP-19-003-018-001/107-B
() 		1719003018NRG24311220230470506 31/12/2023 RAGHU SINGH 1719003018WL038544 RAGHU SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 685421489 RAGHUSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-018-001/108-A
() 		1719003018NRG24311220230470507 31/12/2023 PURSINGH 1719003018WL038544 PURSINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 685421489 PURSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-018-001/111
() 		1719003018NRG24311220230470510 31/12/2023 SAREKUVAR 1719003018WL038544 SAREKUVAR 00048 BKID0009552 1105 1105 Processed 13/03/2024 685421489 SAREKUVAR BANK OF INDIA(508505)
31 BADOD MP-19-003-018-001/111
() 		1719003018NRG24311220230470511 31/12/2023 SHIVSINGH 1719003018WL038544 SHIVSINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 685421489 SHIVSINGH PUNJAB NATIONAL BANK(508568)
32 BADOD MP-19-003-018-001/111-A
() 		1719003018NRG24311220230470512 31/12/2023 NAHAR SINGH 1719003018WL038544 NAHAR SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 685421489 NAHARSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-018-001/112
() 		1719003018NRG24311220230470514 31/12/2023 SHAJAN SINGH 1719003018WL038544 SHAJAN SINGH 00048 BKID0009552 1105 1105 Processed 13/03/2024 685421489 SHAJANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-018-001/122
() 		1719003018NRG24311220230470517 31/12/2023 RAMKUVAR 1719003018WL038544 RAMKUVAR 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 RAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-018-001/145
() 		1719003018NRG24311220230470519 31/12/2023 VIKRAM SINGH 1719003018WL038544 VIKRAM SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 VIKRAMSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-018-001/145-B
() 		1719003018NRG24311220230470520 31/12/2023 PREM SINGH 1719003018WL038544 PREM SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 PREMSINGH PUNJAB NATIONAL BANK(508568)
37 BADOD MP-19-003-018-001/148-D
() 		1719003018NRG24311220230470523 31/12/2023 BHAVSINGH 1719003018WL038544 BHAVSINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 BHAVSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-018-001/154-A
() 		1719003018NRG24311220230470525 31/12/2023 Sakku Bai 1719003018WL038544 Sakku Bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 SakkuBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-018-001/155
() 		1719003018NRG24311220230470527 31/12/2023 DILIP 1719003018WL038544 DILIP 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 DILIP BANK OF INDIA(508505)
40 BADOD MP-19-003-018-001/170
() 		1719003018NRG24311220230470530 31/12/2023 RAMLAL 1719003018WL038544 RAMLAL 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 RAMLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-018-001/173
() 		1719003018NRG24311220230470532 31/12/2023 SHANKAR SINGH 1719003018WL038544 SHANKAR SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 SHANKARSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-018-001/22-A
() 		1719003018NRG24311220230470534 31/12/2023 SHIV SINGH 1719003018WL038544 SHIV SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 SHIVSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-018-001/22-A
() 		1719003018NRG24311220230470535 31/12/2023 SORAM BAI 1719003018WL038544 SORAM BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-018-001/38-A
() 		1719003018NRG24311220230470537 31/12/2023 SEEMA BAI 1719003018WL038544 SEEMA BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-018-001/38-A
() 		1719003018NRG24311220230470536 31/12/2023 SHANKAR 1719003018WL038544 SHANKAR 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 SHANKAR BANK OF INDIA(508505)
46 BADOD MP-19-003-018-001/55-C
() 		1719003018NRG24311220230470540 31/12/2023 RAMESH 1719003018WL038544 RAMESH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 RAMESH BANK OF INDIA(508505)
47 BADOD MP-19-003-018-001/74-a
() 		1719003018NRG24311220230470544 31/12/2023 GANGARAM 1719003018WL038544 GANGARAM 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-018-001/74-a
() 		1719003018NRG24311220230470543 31/12/2023 KRISHNA BAI 1719003018WL038544 KRISHNA BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 KRISHNABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-018-001/74-b
() 		1719003018NRG24311220230470546 31/12/2023 BHULI BAI 1719003018WL038544 BHULI BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 BHULIBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-018-001/74-b
() 		1719003018NRG24311220230470545 31/12/2023 RADHESHYAM 1719003018WL038544 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 RADHESHYAM BANK OF INDIA(508505)
51 BADOD MP-19-003-018-001/84
() 		1719003018NRG24311220230470548 31/12/2023 LALKUNWAR 1719003018WL038544 LALKUNWAR 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 LALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-018-002/108
() 		1719003018NRG24311220230470498 31/12/2023 Madan 1719003018WL038543 Madan 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 Madan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 BADOD MP-19-003-018-002/108
() 		1719003018NRG24311220230470499 31/12/2023 Mankuvar 1719003018WL038543 Mankuvar 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 Mankuvar BANK OF INDIA(508505)
54 BADOD MP-19-003-018-002/111
() 		1719003018NRG24311220230470501 31/12/2023 Shyamu Bai 1719003018WL038543 Shyamu Bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-018-002/111
() 		1719003018NRG24311220230470500 31/12/2023 Teju singh 1719003018WL038543 Teju singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 Tejusingh BANK OF INDIA(508505)
56 BADOD MP-19-003-018-002/111-A
() 		1719003018NRG24311220230470502 31/12/2023 TOFAN 1719003018WL038543 TOFAN 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 TOFAN BANK OF INDIA(508505)
57 BADOD MP-19-003-018-002/113
() 		1719003018NRG24311220230470490 31/12/2023 Rukhma Bai 1719003018WL038542 Rukhma Bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 RukhmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-018-002/124-A
() 		1719003018NRG24311220230470504 31/12/2023 Anita Bai 1719003018WL038543 Anita Bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 AnitaBai BANK OF INDIA(508505)
59 BADOD MP-19-003-018-002/124-A
() 		1719003018NRG24311220230470503 31/12/2023 Shankar singh 1719003018WL038543 Shankar singh 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 Shankarsingh BANK OF INDIA(508505)
60 BADOD MP-19-003-018-002/32
() 		1719003018NRG24311220230470496 31/12/2023 MOHANLAL 1719003018WL038542 MOHANLAL 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 MOHANLAL BANK OF INDIA(508505)
61 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG24301220230467033 31/12/2023 LABHU BAI 1719003048WL038318 LABHU BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-062-002/87
() 		1719003062NRG24301220230469704 31/12/2023 KANIRAM 1719003062WL038497 KANIRAM 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421489 KANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
63 BADOD MP-19-003-017-001/115
() 		1719003017NRG24311220230470766 31/12/2023 darbar singh 1719003017WL038560 darbar singh 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 darbarsingh BANK OF INDIA(508505)
64 BADOD MP-19-003-017-001/119-A
() 		1719003017NRG24311220230470768 31/12/2023 SONA 1719003017WL038560 SONA 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-017-001/119-A
() 		1719003017NRG24311220230470767 31/12/2023 SURENDRA SINGH 1719003017WL038560 SURENDRA SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-017-001/119-B
() 		1719003017NRG24311220230470770 31/12/2023 JASVANT SINGH 1719003017WL038560 JASVANT SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 JASVANTSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-017-001/119-B
() 		1719003017NRG24311220230470769 31/12/2023 VIKRAM SINGH 1719003017WL038560 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-017-001/62
() 		1719003017NRG24311220230470775 31/12/2023 PARDHAN 1719003017WL038560 PARDHAN 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 PARDHAN BANK OF INDIA(508505)
69 BADOD MP-19-003-017-001/62
() 		1719003017NRG24311220230470774 31/12/2023 PARDHAN 1719003017WL038560 PARDHAN 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 PARDHAN BANK OF INDIA(508505)
70 BADOD MP-19-003-017-001/62-A
() 		1719003017NRG24311220230470777 31/12/2023 VIDHYA BAI 1719003017WL038560 VIDHYA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 VIDHYABAI BANK OF INDIA(508505)
71 BADOD MP-19-003-017-001/63
() 		1719003017NRG24311220230470778 31/12/2023 BHARAT BAI 1719003017WL038560 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 BHARATBAI BANK OF INDIA(508505)
72 BADOD MP-19-003-017-001/63
() 		1719003017NRG24311220230470779 31/12/2023 NARENDRA SINGH 1719003017WL038560 NARENDRA SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 NARENDRASINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-017-001/64
() 		1719003017NRG24311220230470781 31/12/2023 Shyamu bai 1719003017WL038560 Shyamu bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-017-001/64
() 		1719003017NRG24311220230470780 31/12/2023 UDAY SINGH 1719003017WL038560 UDAY SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-017-001/64-A
() 		1719003017NRG24311220230470783 31/12/2023 Chillu bai 1719003017WL038560 Chillu bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 Chillubai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-017-001/64-A
() 		1719003017NRG24311220230470782 31/12/2023 Narayansingh 1719003017WL038560 Narayansingh 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 Narayansingh BANK OF INDIA(508505)
77 BADOD MP-19-003-017-001/80
() 		1719003017NRG24311220230470784 31/12/2023 anand bai 1719003017WL038560 anand bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 anandbai BANK OF INDIA(508505)
78 BADOD MP-19-003-017-001/94-A
() 		1719003017NRG24311220230470788 31/12/2023 BALU SINGH 1719003017WL038560 BALU SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 BALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
79 BADOD MP-19-003-017-001/94-A
() 		1719003017NRG24311220230470787 31/12/2023 Sayamu Bai 1719003017WL038560 Sayamu Bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 SayamuBai BANK OF INDIA(508505)
80 BADOD MP-19-003-017-001/94-B
() 		1719003017NRG24311220230470789 31/12/2023 BHAGVAN SINGH 1719003017WL038560 BHAGVAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 BHAGVANSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-017-001/94-B
() 		1719003017NRG24311220230470790 31/12/2023 Thana Bai 1719003017WL038560 Thana Bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 ThanaBai BANK OF INDIA(508505)
82 BADOD MP-19-003-017-002/107
() 		1719003017NRG24311220230470791 31/12/2023 DINESH 1719003017WL038560 DINESH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 DINESH BANK OF INDIA(508505)
83 BADOD MP-19-003-017-002/109
() 		1719003017NRG24311220230470792 31/12/2023 MAHESH 1719003017WL038560 MAHESH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-017-002/115-A
() 		1719003017NRG24311220230470793 31/12/2023 SANJAY 1719003017WL038560 SANJAY 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 SANJAY BANK OF INDIA(508505)
85 BADOD MP-19-003-017-002/126
() 		1719003017NRG24311220230470794 31/12/2023 DINESH GIR 1719003017WL038560 DINESH GIR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 DINESHGIR BANK OF INDIA(508505)
86 BADOD MP-19-003-017-002/130
() 		1719003017NRG24311220230470796 31/12/2023 SANJAY 1719003017WL038560 SANJAY 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 SANJAY BANK OF INDIA(508505)
87 BADOD MP-19-003-017-002/166
() 		1719003017NRG24311220230470797 31/12/2023 DHAN SINGH 1719003017WL038560 DHAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 DHANSINGH BANK OF INDIA(508505)
88 BADOD MP-19-003-017-002/184
() 		1719003017NRG24311220230470799 31/12/2023 sadaram 1719003017WL038560 sadaram 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 sadaram BANK OF INDIA(508505)
89 BADOD MP-19-003-017-002/45-A
() 		1719003017NRG24311220230470801 31/12/2023 AASHISH 1719003017WL038560 AASHISH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 AASHISH BANK OF INDIA(508505)
90 BADOD MP-19-003-017-003/48-B
() 		1719003017NRG24311220230470803 31/12/2023 IRAFAN BEE 1719003017WL038560 IRAFAN BEE 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 IRAFANBEE BANK OF INDIA(508505)
91 BADOD MP-19-003-018-001/107-A
() 		1719003018NRG24311220230470505 31/12/2023 SUJAN SINGH 1719003018WL038544 SUJAN SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685421489 SUJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 BADOD MP-19-003-018-001/109-A
() 		1719003018NRG24311220230470508 31/12/2023 DEVISINGH 1719003018WL038544 DEVISINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685421489 DEVISINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-018-001/148-A
() 		1719003018NRG24311220230470521 31/12/2023 GUMAN SINGH 1719003018WL038544 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 GUMANSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-018-001/148-C
() 		1719003018NRG24311220230470522 31/12/2023 RAGHUSINGH 1719003018WL038544 RAGHUSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 RAGHUSINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-018-001/84
() 		1719003018NRG24311220230470547 31/12/2023 GOVRDHAN SINGH 1719003018WL038544 GOVRDHAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 GOVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-048-001/95
() 		1719003048NRG24301220230467052 31/12/2023 Jasoda bai 1719003048WL038318 Jasoda bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421489 Jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 44642 44642
97 BADOD MP-19-003-062-002/10
() 		1719003062NRG24301220230469702 31/12/2023 BAGDULAL 1719003062WL038497 BAGDULAL 00078 CNRB0004703 1326 1326 Processed 13/03/2024 685421489 BAGDULAL CANARA BANK(508532)
SubTotal 1326 1326
98 BADOD MP-19-003-017-001/80-B
() 		1719003017NRG24311220230470785 31/12/2023 KUSHAL SINGH 1719003017WL038560 KUSHAL SINGH 00152 HDFC0004252 1326 1326 Processed 13/03/2024 685421489 KUSHALSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-018-001/122
() 		1719003018NRG24311220230470516 31/12/2023 BHAGVAN SINGH 1719003018WL038544 BHAGVAN SINGH 00152 HDFC0004252 1326 1326 Processed 13/03/2024 685421489 BHAGVANSINGH HDFC BANK LTD(607152)
100 BADOD MP-19-003-018-001/164-B
() 		1719003018NRG24311220230470529 31/12/2023 ishwar singh 1719003018WL038544 ishwar singh 00152 HDFC0004252 1326 1326 Processed 13/03/2024 685421489 ishwarsingh HDFC BANK LTD(607152)
SubTotal 3978 3978
101 BADOD MP-19-003-018-001/154-A
() 		1719003018NRG24311220230470524 31/12/2023 BHAUWAN SINGH 1719003018WL038544 BHAUWAN SINGH 00354 PUNB0780000 1326 1326 Processed 13/03/2024 685421489 BHAUWANSINGH PUNJAB NATIONAL BANK(508568)
102 BADOD MP-19-003-018-001/164-A
() 		1719003018NRG24311220230470528 31/12/2023 NARAYAN SINGH 1719003018WL038544 NARAYAN SINGH 00354 PUNB0780000 1326 1326 Processed 13/03/2024 685421489 NARAYANSINGH BANK OF INDIA(508505)
103 BADOD MP-19-003-018-002/104
() 		1719003018NRG24311220230470488 31/12/2023 Para Bai 1719003018WL038542 Para Bai 00354 PUNB0780000 1326 1326 Processed 13/03/2024 685421489 ParaBai PUNJAB NATIONAL BANK(508568)
104 BADOD MP-19-003-018-002/119
() 		1719003018NRG24311220230470491 31/12/2023 munna bai 1719003018WL038542 munna bai 00354 PUNB0780000 1326 1326 Processed 13/03/2024 685421489 munnabai BANK OF INDIA(508505)
105 BADOD MP-19-003-018-002/132
() 		1719003018NRG24311220230470492 31/12/2023 Bhagt Bai 1719003018WL038542 Bhagt Bai 00354 PUNB0780000 1326 1326 Processed 13/03/2024 685421489 BhagtBai PUNJAB NATIONAL BANK(508568)
106 BADOD MP-19-003-018-002/134
() 		1719003018NRG24311220230470493 31/12/2023 Dule singh 1719003018WL038542 Dule singh 00354 PUNB0780000 1326 1326 Processed 13/03/2024 685421489 Dulesingh PUNJAB NATIONAL BANK(508568)
107 BADOD MP-19-003-018-002/34
() 		1719003018NRG24311220230470497 31/12/2023 Shiv lal 1719003018WL038542 Shiv lal 00354 PUNB0780000 1326 1326 Processed 13/03/2024 685421489 Shivlal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
108 BADOD MP-19-003-048-001/95
() 		1719003048NRG24301220230467051 31/12/2023 VIKRAM CHANDRAVANSHI 1719003048WL038318 VIKRAM CHANDRAVANSHI 00415 SBIN0030058 1326 1326 Processed 13/03/2024 685421489 VIKRAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BADOD MP-19-003-048-001/68
() 		1719003048NRG24301220230467046 31/12/2023 vikarm lal 1719003048WL038318 vikarm lal 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685421489 vikarmlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BADOD MP-19-003-017-001/114-C
() 		1719003017NRG24311220230470765 31/12/2023 KANGRESH BAI 1719003017WL038560 KANGRESH BAI 00415 SBIN0061092 1326 1326 Processed 13/03/2024 685421489 KANGRESHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 BADOD MP-19-003-018-001/112-A
() 		1719003018NRG24311220230470515 31/12/2023 SHANKAR 1719003018WL038544 SHANKAR 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685421489 SHANKAR UNION BANK OF INDIA(508500)
112 BADOD MP-19-003-018-002/11-A
() 		1719003018NRG24311220230470489 31/12/2023 SHIDDULAL 1719003018WL038542 SHIDDULAL 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685421489 SHIDDULAL BANK OF INDIA(508505)
SubTotal 2652 2652
113 BADOD MP-19-003-017-001/80-B
() 		1719003017NRG24311220230470786 31/12/2023 JAY KUNWAR 1719003017WL038560 JAY KUNWAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421489 JAYKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
114 BADOD MP-19-003-062-002/10-B
() 		1719003062NRG24301220230469703 31/12/2023 PARBHU LAL 1719003062WL038497 PARBHU LAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421489 PARBHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
115 BADOD MP-19-003-018-002/29
() 		1719003018NRG24311220230470495 31/12/2023 MADAN SINGH 1719003018WL038542 MADAN SINGH 00697 BKID0MG0154 1326 1326 Processed 13/03/2024 685421489 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 BADOD MP-19-003-048-001/147
() 		1719003048NRG24301220230467029 31/12/2023 DILIP SINGH 1719003048WL038318 DILIP SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421489 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 BADOD MP-19-003-048-001/169
() 		1719003048NRG24301220230467031 31/12/2023 DHANNA BAI 1719003048WL038318 DHANNA BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421489 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG24301220230467037 31/12/2023 LALITA BAI 1719003048WL038318 LALITA BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421489 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADOD MP-19-003-048-001/253
() 		1719003048NRG24301220230467038 31/12/2023 MANGI LAL 1719003048WL038318 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421489 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-048-001/255
() 		1719003048NRG24301220230467039 31/12/2023 PARWAT SINGH 1719003048WL038318 PARWAT SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421489 PARWATSINGH BANK OF INDIA(508505)
121 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24301220230467043 31/12/2023 VIKRAM SINGH 1719003048WL038318 VIKRAM SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421489 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BADOD MP-19-003-048-001/36
() 		1719003048NRG24301220230467045 31/12/2023 NARAYAN LAL 1719003048WL038318 NARAYAN LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421489 NARAYANLAL BANK OF INDIA(508505)
SubTotal 9282 9282
123 BADOD MP-19-003-017-001/45-A
() 		1719003017NRG24311220230470771 31/12/2023 PAPPU SINGH 1719003017WL038560 PAPPU SINGH 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685421489 PAPPUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-017-001/49
() 		1719003017NRG24311220230470772 31/12/2023 SHAMBHU SINGH 1719003017WL038560 SHAMBHU SINGH 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685421489 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BADOD MP-19-003-017-001/58
() 		1719003017NRG24311220230470773 31/12/2023 kali bai 1719003017WL038560 kali bai 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685421489 kalibai NARMADA JHABUA GRAMIN BANK(508515)
126 BADOD MP-19-003-017-001/62-A
() 		1719003017NRG24311220230470776 31/12/2023 pradhan singh 1719003017WL038560 pradhan singh 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685421489 pradhansingh NARMADA JHABUA GRAMIN BANK(508515)
127 BADOD MP-19-003-017-002/173
() 		1719003017NRG24311220230470798 31/12/2023 ganpat singh 1719003017WL038560 ganpat singh 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685421489 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
128 BADOD MP-19-003-017-002/185-b
() 		1719003017NRG24311220230470800 31/12/2023 ARVIND 1719003017WL038560 ARVIND 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685421489 ARVIND BANK OF INDIA(508505)
SubTotal 7956 7956
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_311223APB_FTO_414711 Bank of Baroda BARB0AGARXX AGAR 27183
2 BADOD MP1719003_311223APB_FTO_414711 Bank of India BKID0009143 Collectorate Agar Malwa 7956
3 BADOD MP1719003_311223APB_FTO_414711 Bank of India BKID0009552 AGAR MALWA 45084
4 BADOD MP1719003_311223APB_FTO_414711 Bank of India BKID0009556 BARODE MALWA 44642
5 BADOD MP1719003_311223APB_FTO_414711 Canara Bank CNRB0004703 AGAR 1326
6 BADOD MP1719003_311223APB_FTO_414711 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 3978
7 BADOD MP1719003_311223APB_FTO_414711 Punjab National Bank PUNB0780000 Agar 9282
8 BADOD MP1719003_311223APB_FTO_414711 State Bank of India SBIN0030058 GAROTH 1326
9 BADOD MP1719003_311223APB_FTO_414711 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
10 BADOD MP1719003_311223APB_FTO_414711 State Bank of India SBIN0061092 BAROD 1326
11 BADOD MP1719003_311223APB_FTO_414711 Union Bank of India UBIN0577677 Agar Malwa 2652
12 BADOD MP1719003_311223APB_FTO_414711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BADOD MP1719003_311223APB_FTO_414711 India Post Payments Bank IPOS0000001 Shajapur 1326
14 BADOD MP1719003_311223APB_FTO_414711 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326
15 BADOD MP1719003_311223APB_FTO_414711 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 9282
16 BADOD MP1719003_311223APB_FTO_414711 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7956

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