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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180224APB_FTO_467116
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-19-003-022-001/134-A
() 		1719003022NRG24170220240555178 18/02/2024 GUMAN SINGH 1719003022WL044962 GUMAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 GUMANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-022-001/78
() 		1719003022NRG24170220240555183 18/02/2024 SURESH SOLANKI 1719003022WL044962 SURESH SOLANKI 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303019724 SURESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-049-001/135-C
() 		1719003049NRG24170220240554601 18/02/2024 PRABHU BAI 1719003049WL044917 PRABHU BAI 00045 BARB0AGARXX 663 663 Processed 12/04/2024 303019724 PRABHUBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-049-001/135-D
() 		1719003049NRG24170220240554602 18/02/2024 radheshyam 1719003049WL044917 radheshyam 00045 BARB0AGARXX 663 663 Processed 12/04/2024 303019724 radheshyam BANK OF BARODA(606985)
5 BADOD MP-19-003-049-001/163
() 		1719003049NRG24170220240554608 18/02/2024 Firoj Bee 1719003049WL044917 Firoj Bee 00045 BARB0AGARXX 663 663 Processed 13/04/2024 303019724 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-049-001/168-A
() 		1719003049NRG24170220240554592 18/02/2024 Anil Malviya 1719003049WL044916 Anil Malviya 00045 BARB0AGARXX 884 884 Processed 12/04/2024 303019724 AnilMalviya BANK OF BARODA(606985)
7 BADOD MP-19-003-049-001/238
() 		1719003049NRG24170220240554594 18/02/2024 ISHAVAR GEHLOT 1719003049WL044916 ISHAVAR GEHLOT 00045 BARB0AGARXX 884 884 Processed 13/04/2024 303019724 ISHAVARGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-049-001/240-a
() 		1719003049NRG24170220240554616 18/02/2024 kamla Bai 1719003049WL044917 kamla Bai 00045 BARB0AGARXX 663 663 Processed 12/04/2024 303019724 kamlaBai BANK OF BARODA(606985)
9 BADOD MP-19-003-049-001/264-B
() 		1719003049NRG24170220240554620 18/02/2024 meharvan singh 1719003049WL044917 meharvan singh 00045 BARB0AGARXX 663 663 Processed 13/04/2024 303019724 meharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-049-001/285
() 		1719003049NRG24170220240554623 18/02/2024 pooja bai 1719003049WL044917 pooja bai 00045 BARB0AGARXX 663 663 Processed 12/04/2024 303019724 poojabai BANK OF BARODA(606985)
11 BADOD MP-19-003-049-001/310-D
() 		1719003049NRG24170220240554624 18/02/2024 REENA BAI 1719003049WL044917 REENA BAI 00045 BARB0AGARXX 663 663 Processed 12/04/2024 303019724 REENABAI BANK OF BARODA(606985)
12 BADOD MP-19-003-049-001/367-A
() 		1719003049NRG24170220240554597 18/02/2024 NARAYAN LAL 1719003049WL044916 NARAYAN LAL 00045 BARB0AGARXX 884 884 Processed 12/04/2024 303019724 NARAYANLAL BANK OF BARODA(606985)
13 BADOD MP-19-003-049-001/388
() 		1719003049NRG24170220240554632 18/02/2024 POOJA 1719003049WL044917 POOJA 00045 BARB0AGARXX 663 663 Processed 12/04/2024 303019724 POOJA BANK OF BARODA(606985)
14 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG24170220240554638 18/02/2024 MANGI LAL 1719003049WL044917 MANGI LAL 00045 BARB0AGARXX 663 663 Processed 12/04/2024 303019724 MANGILAL BANK OF BARODA(606985)
15 BADOD MP-19-003-061-001/105
() 		1719003061NRG24160220240552075 18/02/2024 ANTAR BAI 1719003061WL044722 ANTAR BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 ANTARBAI PUNJAB NATIONAL BANK(508568)
16 BADOD MP-19-003-061-001/105
() 		1719003061NRG24160220240552074 18/02/2024 GOKUL PRASAD 1719003061WL044722 GOKUL PRASAD 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 GOKULPRASAD PUNJAB NATIONAL BANK(508568)
17 BADOD MP-19-003-061-001/107-A
() 		1719003061NRG24160220240552079 18/02/2024 KAILASH BAI 1719003061WL044722 KAILASH BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 KAILASHBAI BANK OF BARODA(606985)
18 BADOD MP-19-003-061-001/136-A
() 		1719003061NRG24160220240552090 18/02/2024 PREM BAI 1719003061WL044722 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 PREMBAI BANK OF BARODA(606985)
19 BADOD MP-19-003-061-001/152-A
() 		1719003061NRG24160220240552098 18/02/2024 MANGU BAI 1719003061WL044722 MANGU BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 MANGUBAI BANK OF BARODA(606985)
20 BADOD MP-19-003-061-001/158-B
() 		1719003061NRG24160220240552102 18/02/2024 LAL KUNWAR BAI 1719003061WL044722 LAL KUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 LALKUNWARBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-061-001/159-D
() 		1719003061NRG24160220240552104 18/02/2024 URMILA BAI 1719003061WL044722 URMILA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 URMILABAI BANK OF BARODA(606985)
22 BADOD MP-19-003-061-001/82
() 		1719003061NRG24160220240552115 18/02/2024 JIVAN SHARMA 1719003061WL044722 JIVAN SHARMA 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303019724 JIVANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-061-001/88-A
() 		1719003061NRG24160220240552117 18/02/2024 DHARAM KUNWAR 1719003061WL044722 DHARAM KUNWAR 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303019724 DHARAMKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-061-002/12-A
() 		1719003061NRG24160220240552120 18/02/2024 amar singh 1719003061WL044722 amar singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 amarsingh BANK OF BARODA(606985)
25 BADOD MP-19-003-061-002/17-A
() 		1719003061NRG24160220240552122 18/02/2024 shiv singh 1719003061WL044722 shiv singh 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303019724 shivsingh FINO PAYMENTS BANK LTD(608001)
26 BADOD MP-19-003-061-002/2-C
() 		1719003061NRG24160220240552123 18/02/2024 GOPAL SINGH 1719003061WL044722 GOPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303019724 GOPALSINGH BANK OF BARODA(606985)
SubTotal 27183 27183
27 BADOD MP-19-003-049-001/269-B
() 		1719003049NRG24170220240554621 18/02/2024 MAYA BAI 1719003049WL044917 MAYA BAI 00048 BKID0009143 663 663 Processed 12/04/2024 303019724 MAYABAI PUNJAB NATIONAL BANK(508568)
28 BADOD MP-19-003-061-001/158-B
() 		1719003061NRG24160220240552101 18/02/2024 HEMRAJ SINGH 1719003061WL044722 HEMRAJ SINGH 00048 BKID0009143 1326 1326 Processed 12/04/2024 303019724 HEMRAJSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
29 BADOD MP-19-003-022-001/77-A
() 		1719003022NRG24170220240555182 18/02/2024 MUKESH SONDHIYA 1719003022WL044962 MUKESH SONDHIYA 00048 BKID0009552 1326 1326 Processed 13/04/2024 303019724 MUKESHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-049-001/120
() 		1719003049NRG24170220240554599 18/02/2024 lalchand 1719003049WL044917 lalchand 00048 BKID0009552 663 663 Processed 12/04/2024 303019724 lalchand BANK OF INDIA(508505)
31 BADOD MP-19-003-049-001/140
() 		1719003049NRG24170220240554603 18/02/2024 Raja Bee 1719003049WL044917 Raja Bee 00048 BKID0009552 663 663 Processed 12/04/2024 303019724 RajaBee BANK OF INDIA(508505)
32 BADOD MP-19-003-049-001/154
() 		1719003049NRG24170220240554606 18/02/2024 Pappu singh rajput 1719003049WL044917 Pappu singh rajput 00048 BKID0009552 663 663 Processed 13/04/2024 303019724 Pappusinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-049-001/171
() 		1719003049NRG24170220240554609 18/02/2024 Gbbanath 1719003049WL044917 Gbbanath 00048 BKID0009552 663 663 Processed 12/04/2024 303019724 Gbbanath BANK OF INDIA(508505)
34 BADOD MP-19-003-049-001/200
() 		1719003049NRG24170220240554612 18/02/2024 prem bai 1719003049WL044917 prem bai 00048 BKID0009552 663 663 Processed 13/04/2024 303019724 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-049-001/200-A
() 		1719003049NRG24170220240554613 18/02/2024 ISHAVAR 1719003049WL044917 ISHAVAR 00048 BKID0009552 663 663 Processed 12/04/2024 303019724 ISHAVAR PUNJAB NATIONAL BANK(508568)
36 BADOD MP-19-003-049-001/200-A
() 		1719003049NRG24170220240554614 18/02/2024 PARVATI BAI 1719003049WL044917 PARVATI BAI 00048 BKID0009552 663 663 Processed 13/04/2024 303019724 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-049-001/259-B
() 		1719003049NRG24170220240554618 18/02/2024 ramubai 1719003049WL044917 ramubai 00048 BKID0009552 663 663 Processed 12/04/2024 303019724 ramubai BANK OF INDIA(508505)
38 BADOD MP-19-003-049-001/285
() 		1719003049NRG24170220240554622 18/02/2024 dileep 1719003049WL044917 dileep 00048 BKID0009552 663 663 Processed 13/04/2024 303019724 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-049-001/344
() 		1719003049NRG24170220240554596 18/02/2024 BAGATBAI 1719003049WL044916 BAGATBAI 00048 BKID0009552 884 884 Processed 12/04/2024 303019724 BAGATBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-049-001/85
() 		1719003049NRG24170220240554637 18/02/2024 ayodiya bai 1719003049WL044917 ayodiya bai 00048 BKID0009552 663 663 Processed 13/04/2024 303019724 ayodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-061-001/112
() 		1719003061NRG24160220240552086 18/02/2024 BHAGGU BAI 1719003061WL044722 BHAGGU BAI 00048 BKID0009552 1326 1326 Processed 13/04/2024 303019724 BHAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
42 BADOD MP-19-003-049-001/192
() 		1719003049NRG24170220240554593 18/02/2024 JAGDISH 1719003049WL044916 JAGDISH 00048 BKID0009556 884 884 Processed 12/04/2024 303019724 JAGDISH BANK OF INDIA(508505)
43 BADOD MP-19-003-049-001/200
() 		1719003049NRG24170220240554611 18/02/2024 RAMKISHAN 1719003049WL044917 RAMKISHAN 00048 BKID0009556 663 663 Processed 13/04/2024 303019724 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-049-001/204
() 		1719003049NRG24170220240554615 18/02/2024 USMAN 1719003049WL044917 USMAN 00048 BKID0009556 663 663 Processed 13/04/2024 303019724 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-049-001/269-a
() 		1719003049NRG24170220240554595 18/02/2024 GEETABAI 1719003049WL044916 GEETABAI 00048 BKID0009556 884 884 Processed 12/04/2024 303019724 GEETABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-049-001/332
() 		1719003049NRG24170220240554627 18/02/2024 GIRARAJ SINGH 1719003049WL044917 GIRARAJ SINGH 00048 BKID0009556 663 663 Processed 13/04/2024 303019724 GIRARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-061-001/106
() 		1719003061NRG24160220240552077 18/02/2024 DEV SINGH 1719003061WL044722 DEV SINGH 00048 BKID0009556 1326 1326 Processed 13/04/2024 303019724 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-061-001/112
() 		1719003061NRG24160220240552085 18/02/2024 BADRI SINGH 1719003061WL044722 BADRI SINGH 00048 BKID0009556 1326 1326 Processed 12/04/2024 303019724 BADRISINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-061-001/70-B
() 		1719003061NRG24160220240552113 18/02/2024 JANAS BAI 1719003061WL044722 JANAS BAI 00048 BKID0009556 1326 1326 Processed 12/04/2024 303019724 JANASBAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
50 BADOD MP-19-003-020-003/43
() 		1719003020NRG24170220240555001 18/02/2024 PRAHALADSINGH 1719003020WL044946 PRAHALADSINGH 00048 BKID0009565 1326 1326 Processed 12/04/2024 303019724 PRAHALADSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-020-003/71-A
() 		1719003020NRG24170220240555005 18/02/2024 SANGITA BAI 1719003020WL044946 SANGITA BAI 00048 BKID0009565 1326 1326 Processed 12/04/2024 303019724 SANGITABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-020-003/75
() 		1719003020NRG24170220240555008 18/02/2024 ramesh lal 1719003020WL044946 ramesh lal 00048 BKID0009565 1326 1326 Processed 12/04/2024 303019724 rameshlal STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-020-003/77
() 		1719003020NRG24170220240555012 18/02/2024 nepal singh 1719003020WL044946 nepal singh 00048 BKID0009565 1326 1326 Processed 12/04/2024 303019724 nepalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 5304 5304
54 BADOD MP-19-003-022-001/78
() 		1719003022NRG24170220240555184 18/02/2024 VINOD BAI 1719003022WL044962 VINOD BAI 00048 BKID0009568 1326 1326 Processed 12/04/2024 303019724 VINODBAI INDUSIND BANK(607189)
55 BADOD MP-19-003-022-001/78-A
() 		1719003022NRG24170220240555185 18/02/2024 TEJA BAI 1719003022WL044962 TEJA BAI 00048 BKID0009568 1326 1326 Processed 13/04/2024 303019724 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-022-001/78-B
() 		1719003022NRG24170220240555186 18/02/2024 NAGUSINGH 1719003022WL044962 NAGUSINGH 00048 BKID0009568 1326 1326 Processed 12/04/2024 303019724 NAGUSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
57 BADOD MP-19-003-049-001/366-A
() 		1719003049NRG24170220240554629 18/02/2024 puralal 1719003049WL044917 puralal 00078 CNRB0004703 663 663 Processed 12/04/2024 303019724 puralal BANK OF INDIA(508505)
58 BADOD MP-19-003-061-001/117
() 		1719003061NRG24160220240552088 18/02/2024 TOFAN SINGH 1719003061WL044722 TOFAN SINGH 00078 CNRB0004703 1326 1326 Processed 13/04/2024 303019724 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-061-001/117
() 		1719003061NRG24160220240552087 18/02/2024 TOFAN SINGH 1719003061WL044722 TOFAN SINGH 00078 CNRB0004703 1326 1326 Processed 12/04/2024 303019724 TOFANSINGH CANARA BANK(508532)
60 BADOD MP-19-003-061-001/152-A
() 		1719003061NRG24160220240552097 18/02/2024 PRATAP SINGH 1719003061WL044722 PRATAP SINGH 00078 CNRB0004703 1326 1326 Processed 12/04/2024 303019724 PRATAPSINGH CANARA BANK(508532)
SubTotal 4641 4641
61 BADOD MP-19-003-049-001/179
() 		1719003049NRG24170220240554610 18/02/2024 kamlesh 1719003049WL044917 kamlesh 00165 IBKL0001816 663 663 Processed 13/04/2024 303019724 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
62 BADOD MP-19-003-061-001/172
() 		1719003061NRG24160220240552108 18/02/2024 PRADHAN SINGH 1719003061WL044722 PRADHAN SINGH 00176 IDIB000A516 1326 1326 Processed 13/04/2024 303019724 PRADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 BADOD MP-19-003-049-001/155
() 		1719003049NRG24170220240554607 18/02/2024 RANJEET SINGH RAJPUT 1719003049WL044917 RANJEET SINGH RAJPUT 00354 PUNB0780000 663 663 Processed 12/04/2024 303019724 RANJEETSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
64 BADOD MP-19-003-049-001/366-A
() 		1719003049NRG24170220240554630 18/02/2024 DHAPU BAI 1719003049WL044917 DHAPU BAI 00354 PUNB0780000 663 663 Processed 13/04/2024 303019724 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-049-001/418
() 		1719003049NRG24170220240554635 18/02/2024 TULSA BAI CHAMAR 1719003049WL044917 TULSA BAI CHAMAR 00354 PUNB0780000 663 663 Processed 12/04/2024 303019724 TULSABAICHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
66 BADOD MP-19-003-049-001/263-C
() 		1719003049NRG24170220240554619 18/02/2024 LAKHAN SINGH 1719003049WL044917 LAKHAN SINGH 00415 SBIN0010811 663 663 Processed 12/04/2024 303019724 LAKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
67 BADOD MP-19-003-049-001/104-b
() 		1719003049NRG24170220240554598 18/02/2024 GANGABAI 1719003049WL044917 GANGABAI 00415 SBIN0030066 663 663 Processed 13/04/2024 303019724 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-049-001/124
() 		1719003049NRG24170220240554600 18/02/2024 raisan 1719003049WL044917 raisan 00415 SBIN0030066 663 663 Processed 12/04/2024 303019724 raisan STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-049-001/390
() 		1719003049NRG24170220240554633 18/02/2024 Samir 1719003049WL044917 Samir 00415 SBIN0030066 663 663 Processed 13/04/2024 303019724 Samir INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-049-001/85
() 		1719003049NRG24170220240554636 18/02/2024 bhagwan manna 1719003049WL044917 bhagwan manna 00415 SBIN0030066 663 663 Processed 12/04/2024 303019724 bhagwanmanna STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG24170220240554639 18/02/2024 RAJU BAI 1719003049WL044917 RAJU BAI 00415 SBIN0030066 663 663 Processed 13/04/2024 303019724 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-061-001/106
() 		1719003061NRG24160220240552076 18/02/2024 THANA BAI 1719003061WL044722 THANA BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 THANABAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-061-001/107-A
() 		1719003061NRG24160220240552078 18/02/2024 MANGU SINGH 1719003061WL044722 MANGU SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 MANGUSINGH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-061-001/108
() 		1719003061NRG24160220240552080 18/02/2024 KANI RAM 1719003061WL044722 KANI RAM 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 KANIRAM STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-061-001/11
() 		1719003061NRG24160220240552082 18/02/2024 DILIP LAL 1719003061WL044722 DILIP LAL 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 DILIPLAL STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-061-001/11
() 		1719003061NRG24160220240552081 18/02/2024 SYAMU BAI 1719003061WL044722 SYAMU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 SYAMUBAI STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-061-001/111
() 		1719003061NRG24160220240552084 18/02/2024 BAGAT BAI 1719003061WL044722 BAGAT BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 BAGATBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-061-001/111
() 		1719003061NRG24160220240552083 18/02/2024 BALU SINGH 1719003061WL044722 BALU SINGH 00415 SBIN0030066 1326 1326 Processed 13/04/2024 303019724 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-061-001/136-A
() 		1719003061NRG24160220240552089 18/02/2024 SHIV SINGH 1719003061WL044722 SHIV SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 SHIVSINGH STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-061-001/137
() 		1719003061NRG24160220240552091 18/02/2024 CHANDAR SINGH 1719003061WL044722 CHANDAR SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 CHANDARSINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-061-001/137
() 		1719003061NRG24160220240552092 18/02/2024 RAMESH BAI 1719003061WL044722 RAMESH BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 RAMESHBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-061-001/139
() 		1719003061NRG24160220240552093 18/02/2024 GANGARAM 1719003061WL044722 GANGARAM 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 GANGARAM STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-061-001/139
() 		1719003061NRG24160220240552094 18/02/2024 MUNNA BAI 1719003061WL044722 MUNNA BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 MUNNABAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-061-001/146
() 		1719003061NRG24160220240552095 18/02/2024 BHARAT SINGH 1719003061WL044722 BHARAT SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 BHARATSINGH PUNJAB NATIONAL BANK(508568)
85 BADOD MP-19-003-061-001/146
() 		1719003061NRG24160220240552096 18/02/2024 PREM BAI 1719003061WL044722 PREM BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 PREMBAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-061-001/156-A
() 		1719003061NRG24160220240552099 18/02/2024 PRATAP SINGH 1719003061WL044722 PRATAP SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 PRATAPSINGH STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-061-001/156-A
() 		1719003061NRG24160220240552100 18/02/2024 SANTOSHA BAI 1719003061WL044722 SANTOSHA BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 SANTOSHABAI STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-061-001/160
() 		1719003061NRG24160220240552106 18/02/2024 LABHU BAI 1719003061WL044722 LABHU BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 LABHUBAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-061-001/160
() 		1719003061NRG24160220240552105 18/02/2024 MADAN SINGH 1719003061WL044722 MADAN SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 MADANSINGH STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-061-001/160-A
() 		1719003061NRG24160220240552107 18/02/2024 GOPAL SINGH 1719003061WL044722 GOPAL SINGH 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 GOPALSINGH PUNJAB NATIONAL BANK(508568)
91 BADOD MP-19-003-061-001/29-B
() 		1719003061NRG24160220240552110 18/02/2024 SANTOSH BAI 1719003061WL044722 SANTOSH BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 SANTOSHBAI STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-061-001/29-B
() 		1719003061NRG24160220240552109 18/02/2024 TOFAN LAL 1719003061WL044722 TOFAN LAL 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 TOFANLAL STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-061-001/63-A
() 		1719003061NRG24160220240552111 18/02/2024 MUNNA BAI 1719003061WL044722 MUNNA BAI 00415 SBIN0030066 1326 1326 Processed 13/04/2024 303019724 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
94 BADOD MP-19-003-061-001/63-b
() 		1719003061NRG24160220240552112 18/02/2024 LADKUNWAR BAI 1719003061WL044722 LADKUNWAR BAI 00415 SBIN0030066 1326 1326 Processed 13/04/2024 303019724 LADKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-061-001/82
() 		1719003061NRG24160220240552114 18/02/2024 KAMLESH SHARMA 1719003061WL044722 KAMLESH SHARMA 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 KAMLESHSHARMA STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-061-001/94
() 		1719003061NRG24160220240552118 18/02/2024 DEVILAL 1719003061WL044722 DEVILAL 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 DEVILAL STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-061-001/94
() 		1719003061NRG24160220240552119 18/02/2024 RASAL BAI 1719003061WL044722 RASAL BAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 RASALBAI STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-061-002/12-A
() 		1719003061NRG24160220240552121 18/02/2024 KAMALA BAI 1719003061WL044722 KAMALA BAI 00415 SBIN0030066 1326 1326 Processed 13/04/2024 303019724 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-061-002/38-D
() 		1719003061NRG24160220240552124 18/02/2024 Deewan Singh 1719003061WL044722 Deewan Singh 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303019724 DeewanSingh STATE BANK OF INDIA(508548)
SubTotal 40443 40443
100 BADOD MP-19-003-049-001/240-C
() 		1719003049NRG24170220240554617 18/02/2024 nikita 1719003049WL044917 nikita 00415 SBIN0030069 663 663 Processed 13/04/2024 303019724 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
101 BADOD MP-19-003-020-001/83-A
() 		1719003020NRG24170220240555000 18/02/2024 BHUPENDARSINGH 1719003020WL044946 BHUPENDARSINGH 00415 SBIN0061092 1326 1326 Processed 12/04/2024 303019724 BHUPENDARSINGH BANK OF INDIA(508505)
102 BADOD MP-19-003-020-003/75-b
() 		1719003020NRG24170220240555009 18/02/2024 SHAYMLAL 1719003020WL044946 SHAYMLAL 00415 SBIN0061092 1326 1326 Processed 12/04/2024 303019724 SHAYMLAL STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-020-003/79-C
() 		1719003020NRG24170220240555013 18/02/2024 kishan singh chauhan 1719003020WL044946 kishan singh chauhan 00415 SBIN0061092 1326 1326 Processed 12/04/2024 303019724 kishansinghchauhan BANK OF INDIA(508505)
SubTotal 3978 3978
104 BADOD MP-19-003-049-001/150
() 		1719003049NRG24170220240554605 18/02/2024 DHAPU BAI 1719003049WL044917 DHAPU BAI 00468 UBIN0577677 663 663 Processed 12/04/2024 303019724 DHAPUBAI IDBI BANK(607095)
SubTotal 663 663
105 BADOD MP-19-003-049-001/142
() 		1719003049NRG24170220240554604 18/02/2024 mehrun bee 1719003049WL044917 mehrun bee 00691 IPOS0000001 663 663 Processed 13/04/2024 303019724 mehrunbee INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-049-001/324-a
() 		1719003049NRG24170220240554625 18/02/2024 Pravin Singh 1719003049WL044917 Pravin Singh 00691 IPOS0000001 663 663 Processed 13/04/2024 303019724 PravinSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-049-001/325-B
() 		1719003049NRG24170220240554626 18/02/2024 DEEP SHIKHA CHOHAN 1719003049WL044917 DEEP SHIKHA CHOHAN 00691 IPOS0000001 663 663 Processed 13/04/2024 303019724 DEEPSHIKHACHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-049-001/332-A
() 		1719003049NRG24170220240554628 18/02/2024 SEEMA KUNVAR CHOHAN 1719003049WL044917 SEEMA KUNVAR CHOHAN 00691 IPOS0000001 663 663 Processed 13/04/2024 303019724 SEEMAKUNVARCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-049-001/388
() 		1719003049NRG24170220240554631 18/02/2024 GHANSHYAM 1719003049WL044917 GHANSHYAM 00691 IPOS0000001 663 663 Processed 13/04/2024 303019724 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-049-001/394
() 		1719003049NRG24170220240554634 18/02/2024 POOJA 1719003049WL044917 POOJA 00691 IPOS0000001 663 663 Processed 13/04/2024 303019724 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
111 BADOD MP-19-003-022-001/32
() 		1719003022NRG24170220240555179 18/02/2024 LABHU BAI 1719003022WL044962 LABHU BAI 00697 BKID0MG0155 1326 1326 Processed 12/04/2024 303019724 LABHUBAI BANK OF INDIA(508505)
112 BADOD MP-19-003-022-001/32-A
() 		1719003022NRG24170220240555180 18/02/2024 SHANKAR SINGH 1719003022WL044962 SHANKAR SINGH 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 303019724 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 BADOD MP-19-003-022-001/58-a
() 		1719003022NRG24170220240555181 18/02/2024 NARAYANSINGH 1719003022WL044962 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 303019724 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-022-001/78-B
() 		1719003022NRG24170220240555187 18/02/2024 SHARMILA 1719003022WL044962 SHARMILA 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 303019724 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
115 BADOD MP-19-003-061-001/88-A
() 		1719003061NRG24160220240552116 18/02/2024 SHYAM SINGH 1719003061WL044722 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 303019724 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
116 BADOD MP-19-003-020-003/43-B
() 		1719003020NRG24170220240555004 18/02/2024 virendarsingh 1719003020WL044946 virendarsingh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303019724 virendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
117 BADOD MP-19-003-061-001/159-D
() 		1719003061NRG24160220240552103 18/02/2024 PRAHALAD SINGH SONDHIYA 1719003061WL044722 PRAHALAD SINGH SONDHIYA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303019724 PRAHALADSINGHSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180224APB_FTO_467116 Bank of Baroda BARB0AGARXX AGAR 26520
2 BADOD MP1719003_180224APB_FTO_467116 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 663
3 BADOD MP1719003_180224APB_FTO_467116 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_180224APB_FTO_467116 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 663
5 BADOD MP1719003_180224APB_FTO_467116 Bank of India BKID0009552 AGAR MALWA 10166
6 BADOD MP1719003_180224APB_FTO_467116 Bank of India BKID0009556 BARODE MALWA 7735
7 BADOD MP1719003_180224APB_FTO_467116 Bank of India BKID0009565 BAPCHA BARODE 5304
8 BADOD MP1719003_180224APB_FTO_467116 Bank of India BKID0009568 SUSNER 3978
9 BADOD MP1719003_180224APB_FTO_467116 Canara Bank CNRB0004703 AGAR 4641
10 BADOD MP1719003_180224APB_FTO_467116 IDBI Bank IBKL0001816 AGAR 663
11 BADOD MP1719003_180224APB_FTO_467116 Indian Bank IDIB000A516 Agar 1326
12 BADOD MP1719003_180224APB_FTO_467116 Punjab National Bank PUNB0780000 Agar 1989
13 BADOD MP1719003_180224APB_FTO_467116 State Bank of India SBIN0010811 AGAR 663
14 BADOD MP1719003_180224APB_FTO_467116 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 40443
15 BADOD MP1719003_180224APB_FTO_467116 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 663
16 BADOD MP1719003_180224APB_FTO_467116 State Bank of India SBIN0061092 BAROD 3978
17 BADOD MP1719003_180224APB_FTO_467116 Union Bank of India UBIN0577677 Agar Malwa 663
18 BADOD MP1719003_180224APB_FTO_467116 India Post Payments Bank IPOS0000001 Shajapur 3978
19 BADOD MP1719003_180224APB_FTO_467116 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6630
20 BADOD MP1719003_180224APB_FTO_467116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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