Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150124APB_FTO_431564
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-19-003-019-002/121-A
() 		1719003019NRG24130120240492626 15/01/2024 PARVATA BAI 1719003019WL040280 PARVATA BAI 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 PARVATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-019-002/145-C
() 		1719003019NRG24130120240492631 15/01/2024 Radha 1719003019WL040280 Radha 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 Radha BANK OF BARODA(606985)
3 BADOD MP-19-003-019-002/145-D
() 		1719003019NRG24130120240492632 15/01/2024 SUNITA PRAJAPATI 1719003019WL040280 SUNITA PRAJAPATI 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 SUNITAPRAJAPATI BANK OF BARODA(606985)
4 BADOD MP-19-003-019-002/149
() 		1719003019NRG24130120240492633 15/01/2024 MANGILAL 1719003019WL040280 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 MANGILAL BANK OF BARODA(606985)
5 BADOD MP-19-003-019-002/51
() 		1719003019NRG24130120240492653 15/01/2024 DEVILAL 1719003019WL040280 DEVILAL 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 DEVILAL BANK OF BARODA(606985)
6 BADOD MP-19-003-019-002/51
() 		1719003019NRG24130120240492654 15/01/2024 SAMPATBAI 1719003019WL040280 SAMPATBAI 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 SAMPATBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-019-002/79-B
() 		1719003019NRG24130120240492660 15/01/2024 CHATTER LAL 1719003019WL040280 CHATTER LAL 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 CHATTERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-019-002/81-A
() 		1719003019NRG24130120240492662 15/01/2024 Soram Bai 1719003019WL040280 Soram Bai 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 SoramBai BANK OF BARODA(606985)
9 BADOD MP-19-003-019-002/9-A
() 		1719003019NRG24130120240492663 15/01/2024 RADHESHYAM 1719003019WL040280 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-019-002/90-A
() 		1719003019NRG24130120240492666 15/01/2024 BABU LAL 1719003019WL040280 BABU LAL 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 BABULAL BANK OF INDIA(508505)
11 BADOD MP-19-003-019-002/94
() 		1719003019NRG24130120240492668 15/01/2024 MANGILAL 1719003019WL040280 MANGILAL 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-019-002/94-A
() 		1719003019NRG24130120240492670 15/01/2024 NIRMLABAI 1719003019WL040280 NIRMLABAI 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 NIRMLABAI BANK OF BARODA(606985)
13 BADOD MP-19-003-030-001/161-b
() 		1719003030NRG24140120240493099 15/01/2024 SANTOSH BAI 1719003030WL040317 SANTOSH BAI 00045 BARB0AGARXX 221 221 Processed 14/03/2024 706492906 SANTOSHBAI BANK OF BARODA(606985)
14 BADOD MP-19-003-030-001/423
() 		1719003030NRG24140120240493112 15/01/2024 Prbhu Bai 1719003030WL040317 Prbhu Bai 00045 BARB0AGARXX 884 884 Processed 14/03/2024 706492906 PrbhuBai BANK OF BARODA(606985)
15 BADOD MP-19-003-048-001/131
() 		1719003048NRG24120120240489413 15/01/2024 VIJAY SINGH CHOUHAN 1719003048WL040046 VIJAY SINGH CHOUHAN 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706492906 VIJAYSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-048-001/148
() 		1719003048NRG24120120240489416 15/01/2024 GUDDI BAI 1719003048WL040046 GUDDI BAI 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706492906 GUDDIBAI BANK OF BARODA(606985)
17 BADOD MP-19-003-048-001/167
() 		1719003048NRG24120120240489417 15/01/2024 mahesh vyas 1719003048WL040046 mahesh vyas 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706492906 maheshvyas NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-048-001/176
() 		1719003048NRG24120120240489419 15/01/2024 SAWAN BAI CHOUHAN 1719003048WL040046 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 SAWANBAICHOUHAN BANK OF BARODA(606985)
19 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24120120240489421 15/01/2024 PRADHAN SINGH 1719003048WL040046 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 PRADHANSINGH BANK OF BARODA(606985)
20 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24120120240489422 15/01/2024 VILAM BAI 1719003048WL040046 VILAM BAI 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-048-001/207-A
() 		1719003048NRG24120120240489426 15/01/2024 GOVIND 1719003048WL040046 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 GOVIND BANK OF BARODA(606985)
22 BADOD MP-19-003-048-001/220
() 		1719003048NRG24120120240489428 15/01/2024 DHARMKUWAR BAI CHOUHAN 1719003048WL040046 DHARMKUWAR BAI CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 DHARMKUWARBAICHOUHAN BANK OF BARODA(606985)
23 BADOD MP-19-003-048-001/248
() 		1719003048NRG24120120240489429 15/01/2024 nahar singh 1719003048WL040046 nahar singh 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 naharsingh BANK OF BARODA(606985)
24 BADOD MP-19-003-048-001/68
() 		1719003048NRG24120120240489436 15/01/2024 Guddi bai 1719003048WL040046 Guddi bai 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24120120240489437 15/01/2024 parkash bai 1719003048WL040046 parkash bai 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 parkashbai BANK OF BARODA(606985)
26 BADOD MP-19-003-048-001/82
() 		1719003048NRG24120120240489438 15/01/2024 JAGDISH lohar 1719003048WL040046 JAGDISH lohar 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 JAGDISHlohar BANK OF BARODA(606985)
27 BADOD MP-19-003-048-001/82
() 		1719003048NRG24120120240489439 15/01/2024 SUGAN BAI 1719003048WL040046 SUGAN BAI 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706492906 SUGANBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-054-002/43
() 		1719003054NRG24140120240493545 15/01/2024 HIRALAL 1719003054WL040352 HIRALAL 00045 BARB0AGARXX 663 663 Processed 14/03/2024 706492906 HIRALAL BANK OF INDIA(508505)
29 BADOD MP-19-003-054-002/71-B
() 		1719003054NRG24140120240493546 15/01/2024 ROD SINGH 1719003054WL040352 ROD SINGH 00045 BARB0AGARXX 663 663 Processed 14/03/2024 706492906 RODSINGH BANK OF INDIA(508505)
SubTotal 34918 34918
30 BADOD MP-19-003-001-001/44-a
() 		1719003001NRG24120120240491126 15/01/2024 ANOKHA BAI 1719003001WL040159 ANOKHA BAI 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 ANOKHABAI RATNAKAR BANK(607393)
31 BADOD MP-19-003-001-001/64
() 		1719003001NRG24120120240491127 15/01/2024 MUNNA BAI 1719003001WL040159 MUNNA BAI 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-001-001/82-a
() 		1719003001NRG24120120240491130 15/01/2024 SEETA BAI 1719003001WL040159 SEETA BAI 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 SEETABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24130120240492628 15/01/2024 BHAGVANTABAI 1719003019WL040280 BHAGVANTABAI 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 BHAGVANTABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-019-002/172
() 		1719003019NRG24130120240492639 15/01/2024 KOMAL PANVAR 1719003019WL040280 KOMAL PANVAR 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 KOMALPANVAR BANK OF INDIA(508505)
35 BADOD MP-19-003-019-002/189
() 		1719003019NRG24130120240492647 15/01/2024 Antar Prajapati 1719003019WL040280 Antar Prajapati 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 AntarPrajapati BANK OF INDIA(508505)
36 BADOD MP-19-003-019-002/59
() 		1719003019NRG24130120240492658 15/01/2024 DARBARSINGH 1719003019WL040280 DARBARSINGH 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 DARBARSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-048-001/114
() 		1719003048NRG24120120240489412 15/01/2024 RAMLAL CHOUHAN 1719003048WL040046 RAMLAL CHOUHAN 00048 BKID0009143 1105 1105 Processed 14/03/2024 706492906 RAMLALCHOUHAN BANK OF INDIA(508505)
38 BADOD MP-19-003-048-001/187
() 		1719003048NRG24120120240489423 15/01/2024 LALU SEN 1719003048WL040046 LALU SEN 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 LALUSEN BANK OF INDIA(508505)
39 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG24120120240489424 15/01/2024 NAIN SINGH 1719003048WL040046 NAIN SINGH 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 NAINSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24120120240489434 15/01/2024 VISHANU KUVAR 1719003048WL040046 VISHANU KUVAR 00048 BKID0009143 1326 1326 Processed 14/03/2024 706492906 VISHANUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
41 BADOD MP-19-003-001-001/120-B
() 		1719003001NRG24120120240491122 15/01/2024 Sharda Bai 1719003001WL040159 Sharda Bai 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 ShardaBai BANK OF INDIA(508505)
42 BADOD MP-19-003-001-001/21
() 		1719003001NRG24120120240491124 15/01/2024 MANSINGH 1719003001WL040159 MANSINGH 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 MANSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG24120120240491125 15/01/2024 Ram Chand Solanki 1719003001WL040159 Ram Chand Solanki 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 RamChandSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-001-003/77-A
() 		1719003001NRG24120120240491131 15/01/2024 KALU SINGH 1719003001WL040159 KALU SINGH 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 KALUSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-019-002/100
() 		1719003019NRG24130120240492622 15/01/2024 KOSHLYABAI 1719003019WL040280 KOSHLYABAI 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 KOSHLYABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-019-002/100
() 		1719003019NRG24130120240492621 15/01/2024 PARVATLAL 1719003019WL040280 PARVATLAL 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 PARVATLAL STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-019-002/105
() 		1719003019NRG24130120240492623 15/01/2024 jatan bai Fula b ai 1719003019WL040280 jatan bai Fula b ai 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 jatanbaiFulabai BANK OF INDIA(508505)
48 BADOD MP-19-003-019-002/107
() 		1719003019NRG24130120240492624 15/01/2024 TEJUBAI 1719003019WL040280 TEJUBAI 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 TEJUBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-019-002/122-a
() 		1719003019NRG24130120240492627 15/01/2024 RADHESHYAM 1719003019WL040280 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 RADHESHYAM BANK OF INDIA(508505)
50 BADOD MP-19-003-019-002/135-b
() 		1719003019NRG24130120240492629 15/01/2024 JASODABAI 1719003019WL040280 JASODABAI 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 JASODABAI BANK OF INDIA(508505)
51 BADOD MP-19-003-019-002/172
() 		1719003019NRG24130120240492638 15/01/2024 ARJUNSINGH 1719003019WL040280 ARJUNSINGH 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 ARJUNSINGH BANK OF BARODA(606985)
52 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24130120240492644 15/01/2024 LAKSHMAN SINGH 1719003019WL040280 LAKSHMAN SINGH 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 LAKSHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BADOD MP-19-003-019-002/39
() 		1719003019NRG24130120240492648 15/01/2024 Manohar bai 1719003019WL040280 Manohar bai 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 Manoharbai BANK OF INDIA(508505)
54 BADOD MP-19-003-019-002/39-A
() 		1719003019NRG24130120240492649 15/01/2024 MAHENDRASINGH 1719003019WL040280 MAHENDRASINGH 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 MAHENDRASINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-019-002/42
() 		1719003019NRG24130120240492651 15/01/2024 RADHESHYAM 1719003019WL040280 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
56 BADOD MP-19-003-019-002/42
() 		1719003019NRG24130120240492652 15/01/2024 SYAMU BAI 1719003019WL040280 SYAMU BAI 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 SYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-019-002/59
() 		1719003019NRG24130120240492659 15/01/2024 GOPALKUVAR 1719003019WL040280 GOPALKUVAR 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 GOPALKUVAR BANK OF INDIA(508505)
58 BADOD MP-19-003-030-001/423
() 		1719003030NRG24140120240493111 15/01/2024 Balu Singh 1719003030WL040317 Balu Singh 00048 BKID0009552 884 884 Processed 14/03/2024 706492906 BaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG24120120240489420 15/01/2024 LABHU BAI 1719003048WL040046 LABHU BAI 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-048-001/266
() 		1719003048NRG24120120240489431 15/01/2024 GOVIND VYAS 1719003048WL040046 GOVIND VYAS 00048 BKID0009552 1326 1326 Processed 14/03/2024 706492906 GOVINDVYAS BANK OF INDIA(508505)
SubTotal 26078 26078
61 BADOD MP-19-003-048-001/95
() 		1719003048NRG24120120240489441 15/01/2024 Jasoda bai 1719003048WL040046 Jasoda bai 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 Jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
62 BADOD MP-19-003-054-001/35-A
() 		1719003054NRG24140120240493540 15/01/2024 BALU SINGH 1719003054WL040351 BALU SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 BALUSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-054-001/39-A
() 		1719003054NRG24140120240493480 15/01/2024 MARAYAN LAL 1719003054WL040346 MARAYAN LAL 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 MARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-054-001/59-D
() 		1719003054NRG24140120240493541 15/01/2024 NARAYAN SINGH 1719003054WL040351 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 NARAYANSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-054-001/60-A
() 		1719003054NRG24140120240493542 15/01/2024 FATE SINGH 1719003054WL040351 FATE SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 FATESINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-054-002/44-A
() 		1719003054NRG24140120240493553 15/01/2024 GANGA SINGH 1719003054WL040353 GANGA SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 GANGASINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-054-002/44-A
() 		1719003054NRG24140120240493554 15/01/2024 KELASH BAI 1719003054WL040353 KELASH BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 KELASHBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-054-002/52
() 		1719003054NRG24140120240493543 15/01/2024 PARBHU BAI 1719003054WL040351 PARBHU BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 PARBHUBAI BANK OF INDIA(508505)
69 BADOD MP-19-003-054-002/77
() 		1719003054NRG24140120240493548 15/01/2024 GUDDI BAI 1719003054WL040352 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 GUDDIBAI BANK OF INDIA(508505)
70 BADOD MP-19-003-054-002/77
() 		1719003054NRG24140120240493547 15/01/2024 SIV SINGH 1719003054WL040352 SIV SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 SIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-054-003/20
() 		1719003054NRG24140120240493549 15/01/2024 CHANDAR LAL 1719003054WL040352 CHANDAR LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706492906 CHANDARLAL BANK OF INDIA(508505)
72 BADOD MP-19-003-054-003/28-B
() 		1719003054NRG24140120240493551 15/01/2024 LABU BAI 1719003054WL040352 LABU BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706492906 LABUBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-054-003/28-B
() 		1719003054NRG24140120240493550 15/01/2024 Radheshyam 1719003054WL040352 Radheshyam 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-054-003/42-A
() 		1719003054NRG24140120240493552 15/01/2024 Sima bai 1719003054WL040352 Sima bai 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 Simabai BANK OF INDIA(508505)
75 BADOD MP-19-003-054-003/91
() 		1719003054NRG24140120240493555 15/01/2024 MUNNA BAI 1719003054WL040353 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706492906 MUNNABAI BANK OF INDIA(508505)
76 BADOD MP-19-003-054-003/92-A
() 		1719003054NRG24140120240493557 15/01/2024 ANTAR SINGH 1719003054WL040353 ANTAR SINGH 00048 BKID0009556 1105 1105 Processed 14/03/2024 706492906 ANTARSINGH BANK OF INDIA(508505)
SubTotal 20111 20111
77 BADOD MP-19-003-054-003/10
() 		1719003054NRG24140120240493544 15/01/2024 Sugan bai 1719003054WL040351 Sugan bai 00048 BKID0009565 1326 1326 Processed 14/03/2024 706492906 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 BADOD MP-19-003-001-001/64
() 		1719003001NRG24120120240491128 15/01/2024 Dinesh Singh 1719003001WL040159 Dinesh Singh 00354 PUNB0780000 1326 1326 Rejected 14/03/2024 706492906 A/c Blocked or Frozen
79 BADOD MP-19-003-001-001/80
() 		1719003001NRG24120120240491129 15/01/2024 Padam Bai 1719003001WL040159 Padam Bai 00354 PUNB0780000 1326 1326 Processed 14/03/2024 706492906 PadamBai PUNJAB NATIONAL BANK(508568)
80 BADOD MP-19-003-019-002/173
() 		1719003019NRG24130120240492643 15/01/2024 VILAMB BAI RAJPUT 1719003019WL040280 VILAMB BAI RAJPUT 00354 PUNB0780000 1326 1326 Processed 14/03/2024 706492906 VILAMBBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
81 BADOD MP-19-003-019-002/149
() 		1719003019NRG24130120240492634 15/01/2024 SAKU BAI 1719003019WL040280 SAKU BAI 00415 SBIN0010811 1326 1326 Processed 14/03/2024 706492906 SAKUBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-019-002/39-A
() 		1719003019NRG24130120240492650 15/01/2024 SEEMABAI 1719003019WL040280 SEEMABAI 00415 SBIN0010811 1326 1326 Processed 14/03/2024 706492906 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
83 BADOD MP-19-003-048-001/95
() 		1719003048NRG24120120240489440 15/01/2024 VIKRAM CHANDRAVANSHI 1719003048WL040046 VIKRAM CHANDRAVANSHI 00415 SBIN0030058 1326 1326 Processed 14/03/2024 706492906 VIKRAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BADOD MP-19-003-001-001/123
() 		1719003001NRG24120120240491123 15/01/2024 GANGARAM 1719003001WL040159 GANGARAM 00415 SBIN0030066 1326 1326 Processed 14/03/2024 706492906 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-019-002/107
() 		1719003019NRG24130120240492625 15/01/2024 PRAKASH 1719003019WL040280 PRAKASH 00415 SBIN0030066 1326 1326 Processed 14/03/2024 706492906 PRAKASH STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-019-002/161-C
() 		1719003019NRG24130120240492635 15/01/2024 SHYAM LAL 1719003019WL040280 SHYAM LAL 00415 SBIN0030066 1326 1326 Processed 14/03/2024 706492906 SHYAMLAL STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-019-002/79-B
() 		1719003019NRG24130120240492661 15/01/2024 JASODA BAI 1719003019WL040280 JASODA BAI 00415 SBIN0030066 1326 1326 Processed 14/03/2024 706492906 JASODABAI BANK OF BARODA(606985)
88 BADOD MP-19-003-019-002/94
() 		1719003019NRG24130120240492669 15/01/2024 ANTARBAI 1719003019WL040280 ANTARBAI 00415 SBIN0030066 1326 1326 Processed 14/03/2024 706492906 ANTARBAI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-030-001/22
() 		1719003030NRG24140120240493108 15/01/2024 GANGA BAI 1719003030WL040317 GANGA BAI 00415 SBIN0030066 884 884 Processed 14/03/2024 706492906 GANGABAI STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-030-001/69
() 		1719003030NRG24140120240493118 15/01/2024 JASU BAI 1719003030WL040317 JASU BAI 00415 SBIN0030066 884 884 Processed 14/03/2024 706492906 JASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-048-001/68
() 		1719003048NRG24120120240489435 15/01/2024 vikarm lal 1719003048WL040046 vikarm lal 00415 SBIN0030066 1326 1326 Processed 14/03/2024 706492906 vikarmlal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
92 BADOD MP-19-003-054-003/91
() 		1719003054NRG24140120240493556 15/01/2024 JAGDISH 1719003054WL040353 JAGDISH 00415 SBIN0061092 1326 1326 Processed 14/03/2024 706492906 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 BADOD MP-19-003-048-001/285
() 		1719003048NRG24120120240489433 15/01/2024 DEU BAI CHOUHAN 1719003048WL040046 DEU BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706492906 DEUBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24130120240492645 15/01/2024 Jatan Bai 1719003019WL040280 Jatan Bai 00697 BKID0MG0155 1326 1326 Processed 14/03/2024 706492906 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-030-001/162-A
() 		1719003030NRG24140120240493101 15/01/2024 SITA BAI 1719003030WL040317 SITA BAI 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-030-001/162-A
() 		1719003030NRG24140120240493100 15/01/2024 UMRAVSINGH 1719003030WL040317 UMRAVSINGH 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-030-001/163-A
() 		1719003030NRG24140120240493103 15/01/2024 REKHA BAI 1719003030WL040317 REKHA BAI 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-030-001/163-A
() 		1719003030NRG24140120240493102 15/01/2024 SHAMBHUSINGH 1719003030WL040317 SHAMBHUSINGH 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-030-001/169-D
() 		1719003030NRG24140120240493104 15/01/2024 SHYAM 1719003030WL040317 SHYAM 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-030-001/173
() 		1719003030NRG24140120240493105 15/01/2024 dala bai 1719003030WL040317 dala bai 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-030-001/214-d
() 		1719003030NRG24140120240493107 15/01/2024 SANTOSH BAI 1719003030WL040317 SANTOSH BAI 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-030-001/214-d
() 		1719003030NRG24140120240493106 15/01/2024 UNKAR LAL 1719003030WL040317 UNKAR LAL 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 UNKARLAL BANK OF INDIA(508505)
103 BADOD MP-19-003-030-001/246
() 		1719003030NRG24140120240493109 15/01/2024 MANGI LAL SINGH 1719003030WL040317 MANGI LAL SINGH 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 MANGILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BADOD MP-19-003-030-001/246
() 		1719003030NRG24140120240493110 15/01/2024 MANOHAR BAI 1719003030WL040317 MANOHAR BAI 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-030-001/423-A
() 		1719003030NRG24140120240493113 15/01/2024 Kaptan Singh 1719003030WL040317 Kaptan Singh 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 KaptanSingh BANK OF BARODA(606985)
106 BADOD MP-19-003-030-001/423-A
() 		1719003030NRG24140120240493114 15/01/2024 Labu Bai 1719003030WL040317 Labu Bai 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 LabuBai NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-030-001/56-B
() 		1719003030NRG24140120240493115 15/01/2024 CHANDARLAL 1719003030WL040317 CHANDARLAL 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-030-001/56-B
() 		1719003030NRG24140120240493116 15/01/2024 KALI BAI 1719003030WL040317 KALI BAI 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-030-001/67-B
() 		1719003030NRG24140120240493117 15/01/2024 PRATAPSINGH 1719003030WL040317 PRATAPSINGH 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 BADOD MP-19-003-030-001/78
() 		1719003030NRG24140120240493119 15/01/2024 NARAYANSINGH 1719003030WL040317 NARAYANSINGH 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-030-001/94
() 		1719003030NRG24140120240493120 15/01/2024 ROD SINGH 1719003030WL040317 ROD SINGH 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 BADOD MP-19-003-030-001/94
() 		1719003030NRG24140120240493121 15/01/2024 SOHAN BAI 1719003030WL040317 SOHAN BAI 00697 BKID0MG0155 884 884 Processed 14/03/2024 706492906 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
113 BADOD MP-19-003-048-001/113-b
() 		1719003048NRG24120120240489411 15/01/2024 MADAN 1719003048WL040046 MADAN 00697 BKID0MG0155 1105 1105 Processed 14/03/2024 706492906 MADAN NARMADA JHABUA GRAMIN BANK(508515)
114 BADOD MP-19-003-048-001/147
() 		1719003048NRG24120120240489414 15/01/2024 DILIP SINGH 1719003048WL040046 DILIP SINGH 00697 BKID0MG0155 1105 1105 Processed 14/03/2024 706492906 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 BADOD MP-19-003-048-001/148
() 		1719003048NRG24120120240489415 15/01/2024 KUSHAL SINGH 1719003048WL040046 KUSHAL SINGH 00697 BKID0MG0155 1105 1105 Processed 14/03/2024 706492906 KUSHALSINGH BANK OF BARODA(606985)
116 BADOD MP-19-003-048-001/169
() 		1719003048NRG24120120240489418 15/01/2024 DHANNA BAI 1719003048WL040046 DHANNA BAI 00697 BKID0MG0155 1105 1105 Processed 14/03/2024 706492906 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
117 BADOD MP-19-003-048-001/191
() 		1719003048NRG24120120240489425 15/01/2024 MADAN SINGH 1719003048WL040046 MADAN SINGH 00697 BKID0MG0155 1326 1326 Processed 14/03/2024 706492906 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-048-001/220
() 		1719003048NRG24120120240489427 15/01/2024 BALVANT SINGH CHOUHAN 1719003048WL040046 BALVANT SINGH CHOUHAN 00697 BKID0MG0155 1326 1326 Processed 14/03/2024 706492906 BALVANTSINGHCHOUHAN BANK OF BARODA(606985)
119 BADOD MP-19-003-048-001/253
() 		1719003048NRG24120120240489430 15/01/2024 MANGI LAL 1719003048WL040046 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 14/03/2024 706492906 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-048-001/285
() 		1719003048NRG24120120240489432 15/01/2024 NARAYAN SINGH 1719003048WL040046 NARAYAN SINGH 00697 BKID0MG0155 1326 1326 Processed 14/03/2024 706492906 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 26962 26962
121 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG24130120240492630 15/01/2024 Shyamu Bai 1719003019WL040280 Shyamu Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 ShyamuBai PUNJAB NATIONAL BANK(508568)
122 BADOD MP-19-003-019-002/171
() 		1719003019NRG24130120240492637 15/01/2024 Bhurabai 1719003019WL040280 Bhurabai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 Bhurabai BANK OF INDIA(508505)
123 BADOD MP-19-003-019-002/171
() 		1719003019NRG24130120240492636 15/01/2024 Shanbhu Singh 1719003019WL040280 Shanbhu Singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 ShanbhuSingh STATE BANK OF INDIA(508548)
124 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24130120240492641 15/01/2024 Pooja Kunwar 1719003019WL040280 Pooja Kunwar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 PoojaKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
125 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24130120240492640 15/01/2024 Tavar Singh Rajput 1719003019WL040280 Tavar Singh Rajput 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 TavarSinghRajput STATE BANK OF INDIA(508548)
126 BADOD MP-19-003-019-002/173
() 		1719003019NRG24130120240492642 15/01/2024 ISHVAR SINGH RAJPUT 1719003019WL040280 ISHVAR SINGH RAJPUT 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 ISHVARSINGHRAJPUT BANK OF INDIA(508505)
127 BADOD MP-19-003-019-002/173-B
() 		1719003019NRG24130120240492646 15/01/2024 Narendra Rajput 1719003019WL040280 Narendra Rajput 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 NarendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24130120240492656 15/01/2024 Jassi bai 1719003019WL040280 Jassi bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 Jassibai BANK OF INDIA(508505)
129 BADOD MP-19-003-019-002/56-A
() 		1719003019NRG24130120240492655 15/01/2024 Suresh Lal 1719003019WL040280 Suresh Lal 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 SureshLal BANK OF INDIA(508505)
130 BADOD MP-19-003-019-002/56-B
() 		1719003019NRG24130120240492657 15/01/2024 Sushila Bai 1719003019WL040280 Sushila Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 SushilaBai STATE BANK OF INDIA(508548)
131 BADOD MP-19-003-019-002/9-A
() 		1719003019NRG24130120240492664 15/01/2024 krishnabai 1719003019WL040280 krishnabai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 krishnabai BANK OF INDIA(508505)
132 BADOD MP-19-003-019-002/9-B
() 		1719003019NRG24130120240492665 15/01/2024 Radhabai 1719003019WL040280 Radhabai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 Radhabai BANK OF INDIA(508505)
133 BADOD MP-19-003-019-002/90-A
() 		1719003019NRG24130120240492667 15/01/2024 SONA BAI 1719003019WL040280 SONA BAI 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706492906 SONABAI BANK OF INDIA(508505)
SubTotal 17238 17238
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150124APB_FTO_431564 Bank of Baroda BARB0AGARXX AGAR 33592
2 BADOD MP1719003_150124APB_FTO_431564 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_150124APB_FTO_431564 Bank of India BKID0009143 Collectorate Agar Malwa 11713
4 BADOD MP1719003_150124APB_FTO_431564 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
5 BADOD MP1719003_150124APB_FTO_431564 Bank of India BKID0009552 AGAR MALWA 26078
6 BADOD MP1719003_150124APB_FTO_431564 Bank of India BKID0009556 BARODE MALWA 20111
7 BADOD MP1719003_150124APB_FTO_431564 Bank of India BKID0009565 BAPCHA BARODE 1326
8 BADOD MP1719003_150124APB_FTO_431564 Punjab National Bank PUNB0780000 Agar 3978
9 BADOD MP1719003_150124APB_FTO_431564 State Bank of India SBIN0010811 AGAR 2652
10 BADOD MP1719003_150124APB_FTO_431564 State Bank of India SBIN0030058 GAROTH 1326
11 BADOD MP1719003_150124APB_FTO_431564 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9724
12 BADOD MP1719003_150124APB_FTO_431564 State Bank of India SBIN0061092 BAROD 1326
13 BADOD MP1719003_150124APB_FTO_431564 India Post Payments Bank IPOS0000001 Shajapur 1326
14 BADOD MP1719003_150124APB_FTO_431564 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 26962
15 BADOD MP1719003_150124APB_FTO_431564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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