Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060723APB_FTO_151469
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-19-003-062-003/53
() 		1719003062NRG24060720230194953 06/07/2023 SAGAR SINGH 1719003062WL012855 SAGAR SINGH 00032 UTIB0003658 663 663 Processed 11/07/2023 807473924 SAGARSINGH INDIAN BANK(607105)
SubTotal 663 663
2 BADOD MP-19-003-032-001/60-A
() 		1719003032NRG24060720230197393 06/07/2023 Vishnu Bai 1719003032WL012987 Vishnu Bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807473924 VishnuBai FINO PAYMENTS BANK LTD(608001)
3 BADOD MP-19-003-035-001/138
() 		1719003035NRG24060720230196567 06/07/2023 Gordhan singh 1719003035WL012937 Gordhan singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807473924 Gordhansingh BANK OF INDIA(508505)
4 BADOD MP-19-003-035-001/149
() 		1719003035NRG24060720230196570 06/07/2023 ISHWAR SINGH SISODIYA 1719003035WL012937 ISHWAR SINGH SISODIYA 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807473924 ISHWARSINGHSISODIYA BANK OF BARODA(606985)
5 BADOD MP-19-003-035-001/151
() 		1719003035NRG24060720230196571 06/07/2023 Govind kelwa 1719003035WL012937 Govind kelwa 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807473924 Govindkelwa BANK OF BARODA(606985)
6 BADOD MP-19-003-035-001/173
() 		1719003035NRG24060720230196576 06/07/2023 Gokul singh sisodiya 1719003035WL012937 Gokul singh sisodiya 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807473924 Gokulsinghsisodiya BANK OF BARODA(606985)
7 BADOD MP-19-003-062-002/42-a
() 		1719003062NRG24060720230194982 06/07/2023 GEETABAI 1719003062WL012856 GEETABAI 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 GEETABAI BANK OF INDIA(508505)
8 BADOD MP-19-003-062-002/52
() 		1719003062NRG24060720230194924 06/07/2023 BHERUSINGH 1719003062WL012855 BHERUSINGH 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 BHERUSINGH STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-062-002/63-a
() 		1719003062NRG24060720230194925 06/07/2023 KALUSINGH 1719003062WL012855 KALUSINGH 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 KALUSINGH CANARA BANK(508532)
10 BADOD MP-19-003-062-002/63-D
() 		1719003062NRG24060720230194928 06/07/2023 Narendra 1719003062WL012855 Narendra 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 Narendra BANK OF BARODA(606985)
11 BADOD MP-19-003-062-002/77
() 		1719003062NRG24060720230194929 06/07/2023 DANESINGH 1719003062WL012855 DANESINGH 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 DANESINGH BANK OF BARODA(606985)
12 BADOD MP-19-003-062-002/78
() 		1719003062NRG24060720230194931 06/07/2023 JAGDESH 1719003062WL012855 JAGDESH 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 JAGDESH BANK OF BARODA(606985)
13 BADOD MP-19-003-062-002/81-B
() 		1719003062NRG24060720230194933 06/07/2023 Gopal Singh 1719003062WL012855 Gopal Singh 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 GopalSingh BANK OF INDIA(508505)
14 BADOD MP-19-003-062-002/84
() 		1719003062NRG24060720230194991 06/07/2023 PRAHALADSINGH 1719003062WL012856 PRAHALADSINGH 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 PRAHALADSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-062-002/85
() 		1719003062NRG24060720230194993 06/07/2023 Anita Bai 1719003062WL012856 Anita Bai 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 AnitaBai BANK OF BARODA(606985)
16 BADOD MP-19-003-062-002/89
() 		1719003062NRG24060720230194935 06/07/2023 SAYATA BAI 1719003062WL012855 SAYATA BAI 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 SAYATABAI BANK OF BARODA(606985)
17 BADOD MP-19-003-062-002/97
() 		1719003062NRG24060720230194939 06/07/2023 KHUSHAL BAI 1719003062WL012855 KHUSHAL BAI 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 KHUSHALBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-062-002/97
() 		1719003062NRG24060720230194938 06/07/2023 MUKESH 1719003062WL012855 MUKESH 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 MUKESH BANK OF INDIA(508505)
19 BADOD MP-19-003-062-003/17-A
() 		1719003062NRG24060720230194943 06/07/2023 Raghu singh 1719003062WL012855 Raghu singh 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-062-003/17-A
() 		1719003062NRG24060720230194944 06/07/2023 Rupa SoLanki 1719003062WL012855 Rupa SoLanki 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 RupaSoLanki BANK OF INDIA(508505)
21 BADOD MP-19-003-062-003/53
() 		1719003062NRG24060720230194954 06/07/2023 Thankuvar 1719003062WL012855 Thankuvar 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 Thankuvar BANK OF BARODA(606985)
22 BADOD MP-19-003-062-003/54
() 		1719003062NRG24060720230194955 06/07/2023 SOHAN 1719003062WL012855 SOHAN 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 SOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 BADOD MP-19-003-062-003/59-a
() 		1719003062NRG24060720230194957 06/07/2023 Meharban singh 1719003062WL012855 Meharban singh 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 Meharbansingh BANK OF BARODA(606985)
24 BADOD MP-19-003-062-003/60
() 		1719003062NRG24060720230194960 06/07/2023 Vinod Bai 1719003062WL012855 Vinod Bai 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 VinodBai BANK OF BARODA(606985)
25 BADOD MP-19-003-062-003/62-a
() 		1719003062NRG24060720230194964 06/07/2023 Kalibai 1719003062WL012855 Kalibai 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 Kalibai BANK OF BARODA(606985)
26 BADOD MP-19-003-062-003/73
() 		1719003062NRG24060720230194970 06/07/2023 Dhapu bai 1719003062WL012855 Dhapu bai 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-062-003/73-A
() 		1719003062NRG24060720230194971 06/07/2023 Meharban singh 1719003062WL012855 Meharban singh 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-062-003/83
() 		1719003062NRG24060720230194974 06/07/2023 Surat Bai 1719003062WL012855 Surat Bai 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 SuratBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-062-003/83-A
() 		1719003062NRG24060720230194975 06/07/2023 Basan Bai 1719003062WL012855 Basan Bai 00045 BARB0AGARXX 663 663 Processed 11/07/2023 807473924 BasanBai BANK OF BARODA(606985)
SubTotal 21879 21879
30 BADOD MP-19-003-032-002/93
() 		1719003032NRG24060720230197240 06/07/2023 RAHUL SISODIYA 1719003032WL012981 RAHUL SISODIYA 00048 BKID0009143 1326 1326 Processed 11/07/2023 807473924 RAHULSISODIYA BANK OF INDIA(508505)
31 BADOD MP-19-003-035-001/173
() 		1719003035NRG24060720230196577 06/07/2023 Vikram sisodiya 1719003035WL012937 Vikram sisodiya 00048 BKID0009143 1326 1326 Processed 11/07/2023 807473924 Vikramsisodiya BANK OF INDIA(508505)
32 BADOD MP-19-003-062-002/78
() 		1719003062NRG24060720230194932 06/07/2023 Ashu Kuvar 1719003062WL012855 Ashu Kuvar 00048 BKID0009143 663 663 Processed 11/07/2023 807473924 AshuKuvar BANK OF INDIA(508505)
SubTotal 3315 3315
33 BADOD MP-19-003-017-001/16-B
() 		1719003017NRG24050720230194465 06/07/2023 RADHESHYAM 1719003017WL012836 RADHESHYAM 00048 BKID0009552 1326 1326 Processed 11/07/2023 807473924 RADHESHYAM BANK OF INDIA(508505)
34 BADOD MP-19-003-032-002/152
() 		1719003032NRG24060720230197238 06/07/2023 SANTOSH 1719003032WL012981 SANTOSH 00048 BKID0009552 1326 1326 Processed 11/07/2023 807473924 SANTOSH BANK OF INDIA(508505)
35 BADOD MP-19-003-035-001/58
() 		1719003035NRG24060720230196591 06/07/2023 DEVU BAI 1719003035WL012937 DEVU BAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 807473924 DEVUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-035-001/58
() 		1719003035NRG24060720230196590 06/07/2023 MOHAN SINGH 1719003035WL012937 MOHAN SINGH 00048 BKID0009552 1326 1326 Processed 11/07/2023 807473924 MOHANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-035-001/80
() 		1719003035NRG24060720230196594 06/07/2023 DILIP SINGH 1719003035WL012937 DILIP SINGH 00048 BKID0009552 1105 1105 Processed 11/07/2023 807473924 DILIPSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-035-002/173-A
() 		1719003035NRG24060720230196598 06/07/2023 PRABHU BAI 1719003035WL012937 PRABHU BAI 00048 BKID0009552 1105 1105 Processed 11/07/2023 807473924 PRABHUBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-062-002/53-B
() 		1719003062NRG24060720230194983 06/07/2023 PRATAPSINGH 1719003062WL012856 PRATAPSINGH 00048 BKID0009552 663 663 Processed 11/07/2023 807473924 PRATAPSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-062-002/59
() 		1719003062NRG24060720230194984 06/07/2023 KANIRAM 1719003062WL012856 KANIRAM 00048 BKID0009552 663 663 Processed 11/07/2023 807473924 KANIRAM BANK OF INDIA(508505)
41 BADOD MP-19-003-062-002/59-a
() 		1719003062NRG24060720230194986 06/07/2023 SOHAN BAI 1719003062WL012856 SOHAN BAI 00048 BKID0009552 663 663 Processed 11/07/2023 807473924 SOHANBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-062-002/9-B
() 		1719003062NRG24060720230194995 06/07/2023 SHIVNARAYAN 1719003062WL012856 SHIVNARAYAN 00048 BKID0009552 663 663 Processed 11/07/2023 807473924 SHIVNARAYAN BANK OF INDIA(508505)
43 BADOD MP-19-003-062-003/2-A
() 		1719003062NRG24060720230194945 06/07/2023 KANIRAM 1719003062WL012855 KANIRAM 00048 BKID0009552 663 663 Processed 11/07/2023 807473924 KANIRAM STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-062-003/60
() 		1719003062NRG24060720230194959 06/07/2023 KIRPAL SINGH 1719003062WL012855 KIRPAL SINGH 00048 BKID0009552 663 663 Processed 11/07/2023 807473924 KIRPALSINGH PUNJAB NATIONAL BANK(508568)
45 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG24060720230194965 06/07/2023 RAMCHANDRA 1719003062WL012855 RAMCHANDRA 00048 BKID0009552 663 663 Processed 11/07/2023 807473924 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
46 BADOD MP-19-003-017-001/105-A
() 		1719003017NRG24050720230194454 06/07/2023 MEHARABAN SINGH 1719003017WL012836 MEHARABAN SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 MEHARABANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-017-001/105-C
() 		1719003017NRG24050720230194455 06/07/2023 DHIRAP SINGH 1719003017WL012836 DHIRAP SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 DHIRAPSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-017-001/13-A
() 		1719003017NRG24050720230194464 06/07/2023 POOJA 1719003017WL012836 POOJA 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 POOJA BANK OF INDIA(508505)
49 BADOD MP-19-003-017-001/67-D
() 		1719003017NRG24050720230194466 06/07/2023 DASHRATH SINGH 1719003017WL012836 DASHRATH SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 DASHRATHSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-017-001/67-e
() 		1719003017NRG24050720230194467 06/07/2023 BHADUR SINGH 1719003017WL012836 BHADUR SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 BHADURSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-017-001/71-A
() 		1719003017NRG24050720230194468 06/07/2023 DASHRATH SINGH 1719003017WL012836 DASHRATH SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 DASHRATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADOD MP-19-003-017-002/113-a
() 		1719003017NRG24050720230194471 06/07/2023 SARDAR 1719003017WL012837 SARDAR 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 SARDAR BANK OF INDIA(508505)
53 BADOD MP-19-003-017-002/133
() 		1719003017NRG24050720230194474 06/07/2023 Jagdish bajotiya 1719003017WL012837 Jagdish bajotiya 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 Jagdishbajotiya BANK OF INDIA(508505)
54 BADOD MP-19-003-017-002/133
() 		1719003017NRG24050720230194473 06/07/2023 rakhman bai 1719003017WL012837 rakhman bai 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 rakhmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-017-002/133-B
() 		1719003017NRG24050720230194476 06/07/2023 Parvat lal 1719003017WL012837 Parvat lal 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 Parvatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
56 BADOD MP-19-003-017-002/133-B
() 		1719003017NRG24050720230194477 06/07/2023 SHANKAR LAL 1719003017WL012837 SHANKAR LAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 SHANKARLAL BANK OF INDIA(508505)
57 BADOD MP-19-003-017-002/152-A
() 		1719003017NRG24050720230194480 06/07/2023 AASHA BAI 1719003017WL012837 AASHA BAI 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-017-002/153-A
() 		1719003017NRG24050720230194482 06/07/2023 SITA BAI 1719003017WL012838 SITA BAI 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 SITABAI BANK OF INDIA(508505)
59 BADOD MP-19-003-017-002/81-a
() 		1719003017NRG24050720230194481 06/07/2023 SHAMBHU GIR 1719003017WL012837 SHAMBHU GIR 00048 BKID0009556 1326 1326 Processed 11/07/2023 807473924 SHAMBHUGIR BANK OF INDIA(508505)
60 BADOD MP-19-003-062-003/66-A
() 		1719003062NRG24060720230194967 06/07/2023 Magu singh 1719003062WL012855 Magu singh 00048 BKID0009556 663 663 Processed 11/07/2023 807473924 Magusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
61 BADOD MP-19-003-062-003/66-A
() 		1719003062NRG24060720230194968 06/07/2023 Rakuvar Bai 1719003062WL012855 Rakuvar Bai 00048 BKID0009556 663 663 Processed 11/07/2023 807473924 RakuvarBai BANK OF INDIA(508505)
SubTotal 19890 19890
62 BADOD MP-19-003-035-001/117
() 		1719003035NRG24060720230196564 06/07/2023 Balu singh 1719003035WL012937 Balu singh 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 Balusingh BANK OF INDIA(508505)
63 BADOD MP-19-003-035-001/124
() 		1719003035NRG24060720230196566 06/07/2023 NARAYAN SINGH 1719003035WL012937 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 NARAYANSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-035-001/138
() 		1719003035NRG24060720230196568 06/07/2023 Bhagat bai 1719003035WL012937 Bhagat bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 Bhagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-035-001/168
() 		1719003035NRG24060720230196574 06/07/2023 BHARAT BAI 1719003035WL012937 BHARAT BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 BHARATBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-035-001/19-A
() 		1719003035NRG24060720230196578 06/07/2023 KELASH 1719003035WL012937 KELASH 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 KELASH BANK OF BARODA(606985)
67 BADOD MP-19-003-035-001/19-A
() 		1719003035NRG24060720230196579 06/07/2023 KRISHNA BAI 1719003035WL012937 KRISHNA BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 KRISHNABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-035-001/204-A
() 		1719003035NRG24060720230196584 06/07/2023 Shiv singh sisodiya 1719003035WL012937 Shiv singh sisodiya 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 Shivsinghsisodiya BANK OF INDIA(508505)
69 BADOD MP-19-003-035-001/22
() 		1719003035NRG24060720230196585 06/07/2023 TEJA BAI 1719003035WL012937 TEJA BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 TEJABAI BANK OF INDIA(508505)
70 BADOD MP-19-003-035-001/29
() 		1719003035NRG24060720230196586 06/07/2023 DEEPAK KUMAR 1719003035WL012937 DEEPAK KUMAR 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 DEEPAKKUMAR STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-035-001/29
() 		1719003035NRG24060720230196587 06/07/2023 NIRMALA BAI 1719003035WL012937 NIRMALA BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 NIRMALABAI BANK OF INDIA(508505)
72 BADOD MP-19-003-035-001/58
() 		1719003035NRG24060720230196588 06/07/2023 BALU SINGH 1719003035WL012937 BALU SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 BALUSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-035-001/58
() 		1719003035NRG24060720230196589 06/07/2023 RAJA BAI 1719003035WL012937 RAJA BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 RAJABAI BANK OF INDIA(508505)
74 BADOD MP-19-003-035-001/71
() 		1719003035NRG24060720230196592 06/07/2023 LEELABAI 1719003035WL012937 LEELABAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-035-001/80
() 		1719003035NRG24060720230196593 06/07/2023 KELASH BAI 1719003035WL012937 KELASH BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 807473924 KELASHBAI BANK OF BARODA(606985)
76 BADOD MP-19-003-035-002/148
() 		1719003035NRG24060720230196595 06/07/2023 GAJRAV SINGH SISODIYA 1719003035WL012937 GAJRAV SINGH SISODIYA 00048 BKID0009564 1105 1105 Processed 11/07/2023 807473924 GAJRAVSINGHSISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-035-002/153
() 		1719003035NRG24060720230196597 06/07/2023 GANGARAM 1719003035WL012937 GANGARAM 00048 BKID0009564 1105 1105 Processed 11/07/2023 807473924 GANGARAM BANK OF BARODA(606985)
78 BADOD MP-19-003-035-002/173-a
() 		1719003035NRG24060720230196599 06/07/2023 BANE SINGH 1719003035WL012937 BANE SINGH 00048 BKID0009564 1105 1105 Processed 11/07/2023 807473924 BANESINGH PUNJAB NATIONAL BANK(508568)
79 BADOD MP-19-003-035-002/187
() 		1719003035NRG24060720230196600 06/07/2023 GANGA BAI 1719003035WL012937 GANGA BAI 00048 BKID0009564 1105 1105 Processed 11/07/2023 807473924 GANGABAI BANK OF INDIA(508505)
80 BADOD MP-19-003-035-002/187
() 		1719003035NRG24060720230196601 06/07/2023 KALUSINGH 1719003035WL012937 KALUSINGH 00048 BKID0009564 1105 1105 Processed 11/07/2023 807473924 KALUSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-035-002/84-A
() 		1719003035NRG24060720230196603 06/07/2023 Prakash bai 1719003035WL012937 Prakash bai 00048 BKID0009564 1105 1105 Processed 11/07/2023 807473924 Prakashbai BANK OF INDIA(508505)
82 BADOD MP-19-003-062-002/19
() 		1719003062NRG24060720230194978 06/07/2023 BHAGUBAI 1719003062WL012856 BHAGUBAI 00048 BKID0009564 663 663 Processed 11/07/2023 807473924 BHAGUBAI BANK OF BARODA(606985)
83 BADOD MP-19-003-062-002/24
() 		1719003062NRG24060720230194980 06/07/2023 SUGANBAI 1719003062WL012856 SUGANBAI 00048 BKID0009564 663 663 Processed 11/07/2023 807473924 SUGANBAI BANK OF BARODA(606985)
84 BADOD MP-19-003-062-002/42
() 		1719003062NRG24060720230194981 06/07/2023 DEVI SINGH 1719003062WL012856 DEVI SINGH 00048 BKID0009564 663 663 Processed 11/07/2023 807473924 DEVISINGH BANK OF BARODA(606985)
85 BADOD MP-19-003-062-003/60-a
() 		1719003062NRG24060720230194962 06/07/2023 ANADABAI 1719003062WL012855 ANADABAI 00048 BKID0009564 663 663 Processed 11/07/2023 807473924 ANADABAI STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-062-003/60-a
() 		1719003062NRG24060720230194961 06/07/2023 SAMYASIaNGH 1719003062WL012855 SAMYASIaNGH 00048 BKID0009564 663 663 Processed 11/07/2023 807473924 SAMYASIaNGH BANK OF INDIA(508505)
87 BADOD MP-19-003-062-003/81-D
() 		1719003062NRG24060720230194972 06/07/2023 Dharmendra Singh 1719003062WL012855 Dharmendra Singh 00048 BKID0009564 663 663 Processed 11/07/2023 807473924 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
88 BADOD MP-19-003-032-002/152-A
() 		1719003032NRG24060720230197239 06/07/2023 Bherulal Malviya 1719003032WL012981 Bherulal Malviya 00078 CNRB0004703 1326 1326 Processed 11/07/2023 807473924 BherulalMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-062-002/59-B
() 		1719003062NRG24060720230194989 06/07/2023 MUKESH YADAV 1719003062WL012856 MUKESH YADAV 00078 CNRB0004703 663 663 Processed 11/07/2023 807473924 MUKESHYADAV BANK OF INDIA(508505)
90 BADOD MP-19-003-062-002/63-b
() 		1719003062NRG24060720230194927 06/07/2023 BHULABAI 1719003062WL012855 BHULABAI 00078 CNRB0004703 663 663 Processed 11/07/2023 807473924 BHULABAI CANARA BANK(508532)
91 BADOD MP-19-003-062-002/94
() 		1719003062NRG24060720230194936 06/07/2023 PARTAP SINGH 1719003062WL012855 PARTAP SINGH 00078 CNRB0004703 663 663 Processed 11/07/2023 807473924 PARTAPSINGH CANARA BANK(508532)
SubTotal 3315 3315
92 BADOD MP-19-003-062-002/100
() 		1719003062NRG24060720230194976 06/07/2023 ARJUN YADAV 1719003062WL012856 ARJUN YADAV 00152 HDFC0004252 663 663 Processed 11/07/2023 807473924 ARJUNYADAV BANK OF BARODA(606985)
SubTotal 663 663
93 BADOD MP-19-003-032-001/53
() 		1719003032NRG24060720230197390 06/07/2023 BALU LAL 1719003032WL012987 BALU LAL 00415 SBIN0010811 1326 1326 Processed 11/07/2023 807473924 BALULAL STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-062-002/52
() 		1719003062NRG24060720230194923 06/07/2023 BHAJEE SINGH 1719003062WL012855 BHAJEE SINGH 00415 SBIN0010811 663 663 Processed 11/07/2023 807473924 BHAJEESINGH BANK OF INDIA(508505)
95 BADOD MP-19-003-062-003/59-a
() 		1719003062NRG24060720230194958 06/07/2023 SANTOSHBAI 1719003062WL012855 SANTOSHBAI 00415 SBIN0010811 663 663 Processed 11/07/2023 807473924 SANTOSHBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BADOD MP-19-003-032-001/81-A
() 		1719003032NRG24060720230197404 06/07/2023 MOHAN LAL 1719003032WL012987 MOHAN LAL 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807473924 MOHANLAL STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-035-001/118-A
() 		1719003035NRG24060720230196565 06/07/2023 AMRAT BAI 1719003035WL012937 AMRAT BAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 807473924 AMRATBAI STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-062-002/77
() 		1719003062NRG24060720230194930 06/07/2023 SHILPA 1719003062WL012855 SHILPA 00415 SBIN0030066 663 663 Processed 11/07/2023 807473924 SHILPA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
99 BADOD MP-19-003-032-001/61
() 		1719003032NRG24060720230197394 06/07/2023 PURALAL 1719003032WL012987 PURALAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807473924 PURALAL STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-032-001/66-A
() 		1719003032NRG24060720230197395 06/07/2023 Dashrath Singh Chouhan 1719003032WL012987 Dashrath Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807473924 DashrathSinghChouhan STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-032-001/67
() 		1719003032NRG24060720230197396 06/07/2023 TOFAN SIGH 1719003032WL012987 TOFAN SIGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807473924 TOFANSIGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
102 BADOD MP-19-003-032-001/68
() 		1719003032NRG24060720230197400 06/07/2023 Bharat Singh Chouhan 1719003032WL012987 Bharat Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807473924 BharatSinghChouhan STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-032-001/70
() 		1719003032NRG24060720230197402 06/07/2023 LABHU BAI 1719003032WL012987 LABHU BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807473924 LABHUBAI STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-032-001/70
() 		1719003032NRG24060720230197401 06/07/2023 SHANKARLAL 1719003032WL012987 SHANKARLAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807473924 SHANKARLAL BANK OF INDIA(508505)
105 BADOD MP-19-003-032-001/81-A
() 		1719003032NRG24060720230197403 06/07/2023 MOHAN LAL 1719003032WL012987 MOHAN LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807473924 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
106 BADOD MP-19-003-017-002/113-a
() 		1719003017NRG24050720230194472 06/07/2023 PARVATI 1719003017WL012837 PARVATI 00415 SBIN0061092 1326 1326 Processed 11/07/2023 807473924 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 BADOD MP-19-003-017-002/152-A
() 		1719003017NRG24050720230194479 06/07/2023 PRAKASH 1719003017WL012837 PRAKASH 00468 UBIN0577677 1326 1326 Processed 11/07/2023 807473924 PRAKASH HDFC BANK LTD(607152)
SubTotal 1326 1326
108 BADOD MP-19-003-062-003/26
() 		1719003062NRG24060720230194948 06/07/2023 VILAM BAI 1719003062WL012855 VILAM BAI 00666 IDFB0041262 663 663 Processed 11/07/2023 807473924 VILAMBAI BANK OF BARODA(606985)
SubTotal 663 663
109 BADOD MP-19-003-062-002/9
() 		1719003062NRG24060720230194994 06/07/2023 KAMLA BAI 1719003062WL012856 KAMLA BAI 00666 IDFB0042741 663 663 Processed 11/07/2023 807473924 KAMLABAI STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-062-002/9-B
() 		1719003062NRG24060720230194996 06/07/2023 JASODA BAI 1719003062WL012856 JASODA BAI 00666 IDFB0042741 663 663 Processed 11/07/2023 807473924 JASODABAI BANK OF BARODA(606985)
SubTotal 1326 1326
111 BADOD MP-19-003-017-001/113-A
() 		1719003017NRG24050720230194456 06/07/2023 PREM SINGH 1719003017WL012836 PREM SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807473924 PREMSINGH FINO PAYMENTS BANK LTD(608001)
112 BADOD MP-19-003-017-001/115-C
() 		1719003017NRG24050720230194457 06/07/2023 SHAMBHU SINGH 1719003017WL012836 SHAMBHU SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807473924 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
113 BADOD MP-19-003-017-001/125
() 		1719003017NRG24050720230194460 06/07/2023 VILAM BAI 1719003017WL012836 VILAM BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807473924 VILAMBAI FINO PAYMENTS BANK LTD(608001)
114 BADOD MP-19-003-017-001/126-B
() 		1719003017NRG24050720230194462 06/07/2023 SHIVRAJ SINGH 1719003017WL012836 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807473924 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
115 BADOD MP-19-003-017-001/126-C
() 		1719003017NRG24050720230194463 06/07/2023 MAHENDRA SINGH 1719003017WL012836 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807473924 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
116 BADOD MP-19-003-062-002/63-a
() 		1719003062NRG24060720230194926 06/07/2023 Radha bai 1719003062WL012855 Radha bai 00688 FINO0001001 663 663 Processed 11/07/2023 807473924 Radhabai BANK OF BARODA(606985)
117 BADOD MP-19-003-062-002/81-B
() 		1719003062NRG24060720230194934 06/07/2023 Shiv Kunvar 1719003062WL012855 Shiv Kunvar 00688 FINO0001001 663 663 Processed 11/07/2023 807473924 ShivKunvar BANK OF BARODA(606985)
118 BADOD MP-19-003-062-003/17
() 		1719003062NRG24060720230194942 06/07/2023 Labhu Bai 1719003062WL012855 Labhu Bai 00688 FINO0001001 663 663 Processed 11/07/2023 807473924 LabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
119 BADOD MP-19-003-032-001/67-B
() 		1719003032NRG24060720230197398 06/07/2023 Gajendra Singh Chouhan 1719003032WL012987 Gajendra Singh Chouhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807473924 GajendraSinghChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 BADOD MP-19-003-062-002/100
() 		1719003062NRG24060720230194977 06/07/2023 Mamta Yadav 1719003062WL012856 Mamta Yadav 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADOD MP-19-003-062-002/19-A
() 		1719003062NRG24060720230194979 06/07/2023 MOHAN YADAV 1719003062WL012856 MOHAN YADAV 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 MOHANYADAV BANK OF BARODA(606985)
122 BADOD MP-19-003-062-002/59-B
() 		1719003062NRG24060720230194988 06/07/2023 Anushiya Bai adav 1719003062WL012856 Anushiya Bai adav 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 AnushiyaBaiadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADOD MP-19-003-062-003/10
() 		1719003062NRG24060720230194940 06/07/2023 Kamla Bai 1719003062WL012855 Kamla Bai 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-062-003/21-B
() 		1719003062NRG24060720230194947 06/07/2023 KUSHAL BAI 1719003062WL012855 KUSHAL BAI 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 KUSHALBAI BANK OF BARODA(606985)
125 BADOD MP-19-003-062-003/21-B
() 		1719003062NRG24060720230194946 06/07/2023 SHAYM SINGH 1719003062WL012855 SHAYM SINGH 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 SHAYMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADOD MP-19-003-062-003/32-a
() 		1719003062NRG24060720230194949 06/07/2023 Iswar Singh Thukur 1719003062WL012855 Iswar Singh Thukur 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 IswarSinghThukur INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADOD MP-19-003-062-003/32-a
() 		1719003062NRG24060720230194950 06/07/2023 Santosh Bai 1719003062WL012855 Santosh Bai 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-062-003/32-B
() 		1719003062NRG24060720230194951 06/07/2023 KAmal Singh Sondiya 1719003062WL012855 KAmal Singh Sondiya 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 KAmalSinghSondiya BANK OF BARODA(606985)
129 BADOD MP-19-003-062-003/32-B
() 		1719003062NRG24060720230194952 06/07/2023 Prabhu Bai Sondiya 1719003062WL012855 Prabhu Bai Sondiya 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 PrabhuBaiSondiya BANK OF INDIA(508505)
130 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG24060720230194966 06/07/2023 prabh Bai 1719003062WL012855 prabh Bai 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 prabhBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-062-003/73
() 		1719003062NRG24060720230194969 06/07/2023 DEVSINGH 1719003062WL012855 DEVSINGH 00691 IPOS0000001 663 663 Processed 11/07/2023 807473924 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
132 BADOD MP-19-003-062-003/54
() 		1719003062NRG24060720230194956 06/07/2023 Vilam 1719003062WL012855 Vilam 00697 BKID0MG0154 663 663 Processed 11/07/2023 807473924 Vilam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
133 BADOD MP-19-003-035-002/3
() 		1719003035NRG24060720230196602 06/07/2023 Indra bai 1719003035WL012937 Indra bai 00697 BKID0MG0155 1105 1105 Processed 11/07/2023 807473924 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
134 BADOD MP-19-003-017-001/121-C
() 		1719003017NRG24050720230194458 06/07/2023 BHAGVAN BAI 1719003017WL012836 BHAGVAN BAI 00697 BKID0MG0156 1326 1326 Processed 11/07/2023 807473924 BHAGVANBAI NARMADA JHABUA GRAMIN BANK(508515)
135 BADOD MP-19-003-017-001/71-A
() 		1719003017NRG24050720230194469 06/07/2023 SURAT KUNWAR 1719003017WL012836 SURAT KUNWAR 00697 BKID0MG0156 1326 1326 Processed 11/07/2023 807473924 SURATKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
136 BADOD MP-19-003-017-002/153-A
() 		1719003017NRG24050720230194483 06/07/2023 DASHRATH 1719003017WL012838 DASHRATH 00697 BKID0MG0156 1326 1326 Processed 11/07/2023 807473924 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
137 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG24050720230194470 06/07/2023 REENA 1719003017WL012836 REENA 00697 BKID0MG0156 1326 1326 Processed 11/07/2023 807473924 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_060723APB_FTO_151469 AXIS BANK UTIB0003658 Agar 663
2 BADOD MP1719003_060723APB_FTO_151469 Bank of Baroda BARB0AGARXX AGAR 17901
3 BADOD MP1719003_060723APB_FTO_151469 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
4 BADOD MP1719003_060723APB_FTO_151469 Bank of India BKID0009143 Collectorate Agar Malwa 663
5 BADOD MP1719003_060723APB_FTO_151469 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
6 BADOD MP1719003_060723APB_FTO_151469 Bank of India BKID0009552 AGAR MALWA 12155
7 BADOD MP1719003_060723APB_FTO_151469 Bank of India BKID0009556 BARODE MALWA 19890
8 BADOD MP1719003_060723APB_FTO_151469 Bank of India BKID0009564 CHHIPIYA 29172
9 BADOD MP1719003_060723APB_FTO_151469 Canara Bank CNRB0004703 AGAR 3315
10 BADOD MP1719003_060723APB_FTO_151469 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 663
11 BADOD MP1719003_060723APB_FTO_151469 State Bank of India SBIN0010811 AGAR 2652
12 BADOD MP1719003_060723APB_FTO_151469 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3315
13 BADOD MP1719003_060723APB_FTO_151469 State Bank of India SBIN0030214 PIPLON KALAN 9282
14 BADOD MP1719003_060723APB_FTO_151469 State Bank of India SBIN0061092 BAROD 1326
15 BADOD MP1719003_060723APB_FTO_151469 Union Bank of India UBIN0577677 Agar Malwa 1326
16 BADOD MP1719003_060723APB_FTO_151469 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 663
17 BADOD MP1719003_060723APB_FTO_151469 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
18 BADOD MP1719003_060723APB_FTO_151469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
19 BADOD MP1719003_060723APB_FTO_151469 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 BADOD MP1719003_060723APB_FTO_151469 India Post Payments Bank IPOS0000001 Shajapur 7956
21 BADOD MP1719003_060723APB_FTO_151469 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 663
22 BADOD MP1719003_060723APB_FTO_151469 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105
23 BADOD MP1719003_060723APB_FTO_151469 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 5304

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