Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_111223APB_FTO_385361
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-19-003-014-001/114-a
() 		1719003014NRG24101220230424957 11/12/2023 Sarekunwar bai 1719003014WL035330 Sarekunwar bai 00045 BARB0AGARXX 1326 1326 Processed 29/02/2024 462662992 Sarekunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-014-001/61-A
() 		1719003014NRG24101220230424970 11/12/2023 DEVI LAL MEGWAL 1719003014WL035332 DEVI LAL MEGWAL 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662992 DEVILALMEGWAL BANK OF BARODA(606985)
3 BADOD MP-19-003-014-001/61-A
() 		1719003014NRG24101220230424971 11/12/2023 REKHA BAI 1719003014WL035332 REKHA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662992 REKHABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-014-002/64
() 		1719003014NRG24101220230424975 11/12/2023 RAMLAL 1719003014WL035332 RAMLAL 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662992 RAMLAL BANK OF BARODA(606985)
5 BADOD MP-19-003-014-002/77-B
() 		1719003014NRG24101220230424966 11/12/2023 DARBARSINGH 1719003014WL035331 DARBARSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662992 DARBARSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-023-001/110-A
() 		1719003023NRG24111220230425915 11/12/2023 alkarsingh 1719003023WL035408 alkarsingh 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462662992 alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-023-001/112-b
() 		1719003023NRG24111220230425919 11/12/2023 MAN SINGH 1719003023WL035408 MAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462662992 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 BADOD MP-19-003-023-001/150-C
() 		1719003023NRG24111220230425930 11/12/2023 mukesh 1719003023WL035408 mukesh 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462662992 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-023-001/155-B
() 		1719003023NRG24111220230425934 11/12/2023 Teena Bai 1719003023WL035408 Teena Bai 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462662992 TeenaBai BANK OF BARODA(606985)
10 BADOD MP-19-003-023-001/165-C
() 		1719003023NRG24111220230425938 11/12/2023 KAMAL 1719003023WL035408 KAMAL 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462662992 KAMAL BANK OF INDIA(508505)
11 BADOD MP-19-003-023-001/184-C
() 		1719003023NRG24111220230425946 11/12/2023 CETAN 1719003023WL035408 CETAN 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462662992 CETAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-023-001/200-B
() 		1719003023NRG24111220230425960 11/12/2023 kaniram 1719003023WL035408 kaniram 00045 BARB0AGARXX 1105 1105 Processed 29/02/2024 462662992 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-023-001/61
() 		1719003023NRG24111220230425971 11/12/2023 Gokul Singh 1719003023WL035408 Gokul Singh 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 462662992 GokulSingh BANK OF BARODA(606985)
14 BADOD MP-19-003-045-001/39-a
() 		1719003045NRG24111220230425772 11/12/2023 VISHNU BAI 1719003045WL035398 VISHNU BAI 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662992 VISHNUBAI BANK OF BARODA(606985)
15 BADOD MP-19-003-048-001/272-B
() 		1719003048NRG24111220230425990 11/12/2023 KALU SINGH 1719003048WL035411 KALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662992 KALUSINGH BANK OF BARODA(606985)
16 BADOD MP-19-003-048-001/272-e
() 		1719003048NRG24111220230425991 11/12/2023 TOFAN SINGH 1719003048WL035411 TOFAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 462662992 TOFANSINGH BANK OF BARODA(606985)
SubTotal 19448 19448
17 BADOD MP-19-003-013-001/100
() 		1719003013NRG24111220230426290 11/12/2023 KRIPAL SINGH 1719003013WL035438 KRIPAL SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 KRIPALSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-013-001/100
() 		1719003013NRG24111220230426291 11/12/2023 SAREKUNWAR BAI 1719003013WL035438 SAREKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 SAREKUNWARBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-013-001/101
() 		1719003013NRG24111220230426292 11/12/2023 DOLI BAI 1719003013WL035438 DOLI BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 DOLIBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-013-001/120-A
() 		1719003013NRG24111220230426293 11/12/2023 BHERU SINGH 1719003013WL035438 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 BHERUSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-013-001/120-A
() 		1719003013NRG24111220230426294 11/12/2023 KAILASH BAI 1719003013WL035438 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-013-001/150-B
() 		1719003013NRG24111220230426296 11/12/2023 CHANDAR 1719003013WL035438 CHANDAR 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 CHANDAR BANK OF INDIA(508505)
23 BADOD MP-19-003-013-001/150-C
() 		1719003013NRG24111220230426297 11/12/2023 DEV SINGH 1719003013WL035438 DEV SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 DEVSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-013-001/150-C
() 		1719003013NRG24111220230426298 11/12/2023 DHAPU BAI 1719003013WL035438 DHAPU BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 DHAPUBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-013-001/26
() 		1719003013NRG24111220230426300 11/12/2023 RAJU BAI 1719003013WL035438 RAJU BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 RAJUBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-013-001/55-A
() 		1719003013NRG24111220230426304 11/12/2023 KALIBAI 1719003013WL035438 KALIBAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 KALIBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-013-001/73
() 		1719003013NRG24111220230426306 11/12/2023 BHARAT BAI 1719003013WL035438 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 BHARATBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-013-001/73-A
() 		1719003013NRG24111220230426307 11/12/2023 GOVIND BAI 1719003013WL035438 GOVIND BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 GOVINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-013-001/75
() 		1719003013NRG24111220230426308 11/12/2023 MADANLAL 1719003013WL035438 MADANLAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 MADANLAL BANK OF INDIA(508505)
30 BADOD MP-19-003-013-001/75-A
() 		1719003013NRG24111220230426309 11/12/2023 GHANSHYAM 1719003013WL035438 GHANSHYAM 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-013-001/75-A
() 		1719003013NRG24111220230426310 11/12/2023 SONA BAI 1719003013WL035438 SONA BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 SONABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-013-001/76
() 		1719003013NRG24111220230426311 11/12/2023 RAM KUNWAR BAI 1719003013WL035438 RAM KUNWAR BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 RAMKUNWARBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-020-001/138
() 		1719003020NRG24111220230425248 11/12/2023 SHAMBHU SINGH 1719003020WL035370 SHAMBHU SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 SHAMBHUSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-021-001/112-A
() 		1719003021NRG24111220230425081 11/12/2023 Ankush tiwari 1719003021WL035346 Ankush tiwari 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 Ankushtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-021-001/216-A
() 		1719003021NRG24111220230425086 11/12/2023 MOHAN LAL 1719003021WL035348 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-021-001/216-A
() 		1719003021NRG24111220230425087 11/12/2023 REKHA BAI 1719003021WL035348 REKHA BAI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 REKHABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-021-001/250-B
() 		1719003021NRG24111220230425066 11/12/2023 AARTI 1719003021WL035344 AARTI 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-021-002/14
() 		1719003021NRG24111220230425093 11/12/2023 SANKAR SINGH 1719003021WL035351 SANKAR SINGH 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 SANKARSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-037-001/159
() 		1719003037NRG24111220230426251 11/12/2023 dilip 1719003037WL035434 dilip 00048 BKID0009556 1326 1326 Processed 29/02/2024 462662992 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-042-003/139
() 		1719003042NRG24111220230425174 11/12/2023 RAGHU SINGH 1719003042WL035364 RAGHU SINGH 00048 BKID0009556 663 663 Processed 01/03/2024 462662992 RAGHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 31161 31161
41 BADOD MP-19-003-023-001/101-B
() 		1719003023NRG24111220230425912 11/12/2023 tofansingh 1719003023WL035408 tofansingh 00048 BKID0009564 1105 1105 Processed 29/02/2024 462662992 tofansingh BANK OF INDIA(508505)
42 BADOD MP-19-003-023-001/13
() 		1719003023NRG24111220230425922 11/12/2023 Sardar singh 1719003023WL035408 Sardar singh 00048 BKID0009564 1105 1105 Processed 29/02/2024 462662992 Sardarsingh BANK OF INDIA(508505)
43 BADOD MP-19-003-023-001/134-B
() 		1719003023NRG24111220230425924 11/12/2023 Darbar singh 1719003023WL035408 Darbar singh 00048 BKID0009564 1105 1105 Processed 29/02/2024 462662992 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-023-001/150-D
() 		1719003023NRG24111220230425931 11/12/2023 Pradhan singh 1719003023WL035408 Pradhan singh 00048 BKID0009564 1105 1105 Processed 29/02/2024 462662992 Pradhansingh BANK OF INDIA(508505)
45 BADOD MP-19-003-023-001/174-B
() 		1719003023NRG24111220230425942 11/12/2023 lokesh 1719003023WL035408 lokesh 00048 BKID0009564 1105 1105 Processed 29/02/2024 462662992 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-023-001/56
() 		1719003023NRG24111220230425968 11/12/2023 Ramlal 1719003023WL035408 Ramlal 00048 BKID0009564 1105 1105 Processed 29/02/2024 462662992 Ramlal BANK OF INDIA(508505)
SubTotal 6630 6630
47 BADOD MP-19-003-013-001/160-A
() 		1719003013NRG24111220230426299 11/12/2023 JASODA BAI 1719003013WL035438 JASODA BAI 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 JASODABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-020-001/102
() 		1719003020NRG24111220230425251 11/12/2023 LABHU BAI 1719003020WL035371 LABHU BAI 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 LABHUBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-020-001/102
() 		1719003020NRG24111220230425245 11/12/2023 SHIVSINGH 1719003020WL035370 SHIVSINGH 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 SHIVSINGH PAYTM PAYMENTS BANK LTD(608032)
50 BADOD MP-19-003-020-001/122-A
() 		1719003020NRG24111220230425246 11/12/2023 SHIV SINGH 1719003020WL035370 SHIV SINGH 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-020-001/83-B
() 		1719003020NRG24111220230425250 11/12/2023 HARIPAL SINGH 1719003020WL035370 HARIPAL SINGH 00048 BKID0009565 1326 1326 Processed 01/03/2024 462662992 HARIPALSINGH STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-021-001/112-A
() 		1719003021NRG24111220230425084 11/12/2023 Anand bai 1719003021WL035348 Anand bai 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 Anandbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-021-001/192
() 		1719003021NRG24111220230425083 11/12/2023 Madubala 1719003021WL035347 Madubala 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 Madubala BANK OF INDIA(508505)
54 BADOD MP-19-003-021-001/192
() 		1719003021NRG24111220230425082 11/12/2023 nemichand 1719003021WL035347 nemichand 00048 BKID0009565 1326 1326 Processed 01/03/2024 462662992 nemichand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 BADOD MP-19-003-021-001/211-B
() 		1719003021NRG24111220230425085 11/12/2023 Prhlad Singh 1719003021WL035348 Prhlad Singh 00048 BKID0009565 1326 1326 Processed 01/03/2024 462662992 PrhladSingh STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-021-001/247
() 		1719003021NRG24111220230425092 11/12/2023 RAHUL LOHAR 1719003021WL035350 RAHUL LOHAR 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 RAHULLOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-037-001/108
() 		1719003037NRG24111220230426244 11/12/2023 KALURAM 1719003037WL035434 KALURAM 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 KALURAM BANK OF INDIA(508505)
58 BADOD MP-19-003-037-001/109
() 		1719003037NRG24111220230426245 11/12/2023 DHOLATRAM 1719003037WL035434 DHOLATRAM 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 DHOLATRAM BANK OF INDIA(508505)
59 BADOD MP-19-003-037-001/114
() 		1719003037NRG24111220230426246 11/12/2023 DEVILAL 1719003037WL035434 DEVILAL 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-037-001/118
() 		1719003037NRG24111220230426248 11/12/2023 RAMKUWAR 1719003037WL035434 RAMKUWAR 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 RAMKUWAR BANK OF INDIA(508505)
61 BADOD MP-19-003-037-001/145-A
() 		1719003037NRG24111220230426249 11/12/2023 shyam lal rathor 1719003037WL035434 shyam lal rathor 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 shyamlalrathor BANK OF INDIA(508505)
62 BADOD MP-19-003-037-001/159-A
() 		1719003037NRG24111220230426253 11/12/2023 PEMA BAI 1719003037WL035434 PEMA BAI 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 PEMABAI BANK OF INDIA(508505)
63 BADOD MP-19-003-037-001/160
() 		1719003037NRG24111220230426254 11/12/2023 BHERU SINGH 1719003037WL035434 BHERU SINGH 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 BHERUSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-037-001/165
() 		1719003037NRG24111220230426255 11/12/2023 GORDAN LAL 1719003037WL035434 GORDAN LAL 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 GORDANLAL BANK OF INDIA(508505)
65 BADOD MP-19-003-037-001/165-A
() 		1719003037NRG24111220230426256 11/12/2023 PRABHULAL 1719003037WL035434 PRABHULAL 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 PRABHULAL BANK OF INDIA(508505)
66 BADOD MP-19-003-037-001/177-A
() 		1719003037NRG24111220230426257 11/12/2023 papu bai 1719003037WL035434 papu bai 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 papubai BANK OF INDIA(508505)
67 BADOD MP-19-003-037-001/8
() 		1719003037NRG24111220230426258 11/12/2023 BHGVAN LAL 1719003037WL035434 BHGVAN LAL 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 BHGVANLAL BANK OF INDIA(508505)
68 BADOD MP-19-003-037-001/8
() 		1719003037NRG24111220230426259 11/12/2023 DURGA BAI 1719003037WL035434 DURGA BAI 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 DURGABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-037-001/86
() 		1719003037NRG24111220230426260 11/12/2023 SHANKARLAL 1719003037WL035434 SHANKARLAL 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 SHANKARLAL BANK OF INDIA(508505)
70 BADOD MP-19-003-037-001/99-A
() 		1719003037NRG24111220230426261 11/12/2023 selkuvar bai 1719003037WL035434 selkuvar bai 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 selkuvarbai BANK OF INDIA(508505)
71 BADOD MP-19-003-037-003/17
() 		1719003037NRG24111220230426241 11/12/2023 NARAYANSINGH 1719003037WL035432 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 NARAYANSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-037-003/37
() 		1719003037NRG24111220230426242 11/12/2023 GANGA RAM 1719003037WL035433 GANGA RAM 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 GANGARAM BANK OF INDIA(508505)
73 BADOD MP-19-003-037-003/8
() 		1719003037NRG24111220230426243 11/12/2023 GENDA BAI 1719003037WL035433 GENDA BAI 00048 BKID0009565 1326 1326 Processed 29/02/2024 462662992 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-042-003/139
() 		1719003042NRG24111220230425175 11/12/2023 TARABAI 1719003042WL035364 TARABAI 00048 BKID0009565 663 663 Processed 29/02/2024 462662992 TARABAI BANK OF INDIA(508505)
SubTotal 36465 36465
75 BADOD MP-19-003-023-001/112-b
() 		1719003023NRG24111220230425920 11/12/2023 prakashbai 1719003023WL035408 prakashbai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-023-001/13-A
() 		1719003023NRG24111220230425923 11/12/2023 mehrbansingh 1719003023WL035408 mehrbansingh 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 mehrbansingh BANK OF INDIA(508505)
77 BADOD MP-19-003-023-001/137-B
() 		1719003023NRG24111220230425925 11/12/2023 PRADHANSINGH 1719003023WL035408 PRADHANSINGH 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-023-001/138-A
() 		1719003023NRG24111220230425926 11/12/2023 syamsingh 1719003023WL035408 syamsingh 00048 BKID0009568 884 884 Processed 01/03/2024 462662992 syamsingh BANK OF BARODA(606985)
79 BADOD MP-19-003-023-001/179-a
() 		1719003023NRG24111220230425944 11/12/2023 kripalsingh 1719003023WL035408 kripalsingh 00048 BKID0009568 1105 1105 Processed 01/03/2024 462662992 kripalsingh STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-023-001/182-C
() 		1719003023NRG24111220230425945 11/12/2023 mansingh 1719003023WL035408 mansingh 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 mansingh BANK OF INDIA(508505)
81 BADOD MP-19-003-023-001/185
() 		1719003023NRG24111220230425947 11/12/2023 Goradhan Singh 1719003023WL035408 Goradhan Singh 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 GoradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-023-001/187
() 		1719003023NRG24111220230425949 11/12/2023 Har kuvar 1719003023WL035408 Har kuvar 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 Harkuvar BANK OF INDIA(508505)
83 BADOD MP-19-003-023-001/187-B
() 		1719003023NRG24111220230425951 11/12/2023 gordhansingh 1719003023WL035408 gordhansingh 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 gordhansingh BANK OF INDIA(508505)
84 BADOD MP-19-003-023-001/188
() 		1719003023NRG24111220230425952 11/12/2023 madan 1719003023WL035408 madan 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 madan INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-023-001/190-B
() 		1719003023NRG24111220230425954 11/12/2023 jeevan 1719003023WL035408 jeevan 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-023-001/194
() 		1719003023NRG24111220230425955 11/12/2023 bagvansingh 1719003023WL035408 bagvansingh 00048 BKID0009568 1105 1105 Processed 01/03/2024 462662992 bagvansingh STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-023-001/197-a
() 		1719003023NRG24111220230425959 11/12/2023 Gangaram 1719003023WL035408 Gangaram 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 Gangaram BANK OF INDIA(508505)
88 BADOD MP-19-003-023-001/54-b
() 		1719003023NRG24111220230425967 11/12/2023 Labu bai 1719003023WL035408 Labu bai 00048 BKID0009568 1105 1105 Processed 29/02/2024 462662992 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
89 BADOD MP-19-003-014-001/109-a
() 		1719003014NRG24101220230424963 11/12/2023 NARAYAN SINGH 1719003014WL035331 NARAYAN SINGH 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462662992 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-014-001/34-a
() 		1719003014NRG24101220230424964 11/12/2023 SIDDU SINGH 1719003014WL035331 SIDDU SINGH 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462662992 SIDDUSINGH BANK OF BARODA(606985)
91 BADOD MP-19-003-014-002/42
() 		1719003014NRG24101220230424961 11/12/2023 SHANKAR SINGH 1719003014WL035330 SHANKAR SINGH 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462662992 SHANKARSINGH STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-014-002/54-a
() 		1719003014NRG24101220230424965 11/12/2023 BHAGAT BAI 1719003014WL035331 BHAGAT BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462662992 BHAGATBAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-027-002/8-A
() 		1719003027NRG24111220230425394 11/12/2023 LABHUBAI JIVANSINGH Suryavanshi 1719003027WL035382 LABHUBAI JIVANSINGH Suryavanshi 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462662992 LABHUBAIJIVANSINGHSuryavanshi STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG24111220230425770 11/12/2023 GHANSHYAM 1719003045WL035398 GHANSHYAM 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462662992 GHANSHYAM STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-045-001/39-a
() 		1719003045NRG24111220230425771 11/12/2023 RADHESHYAM 1719003045WL035398 RADHESHYAM 00415 SBIN0030066 1326 1326 Processed 29/02/2024 462662992 RADHESHYAM BANK OF INDIA(508505)
96 BADOD MP-19-003-045-001/61-A
() 		1719003045NRG24111220230425773 11/12/2023 SOHAN BAI 1719003045WL035398 SOHAN BAI 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462662992 SOHANBAI STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-045-002/29
() 		1719003045NRG24111220230425774 11/12/2023 RAJU 1719003045WL035398 RAJU 00415 SBIN0030066 1326 1326 Processed 01/03/2024 462662992 RAJU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
98 BADOD MP-19-003-023-001/108-A
() 		1719003023NRG24111220230425913 11/12/2023 suresingh 1719003023WL035408 suresingh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-023-001/109-C
() 		1719003023NRG24111220230425914 11/12/2023 DHEERAPINGH 1719003023WL035408 DHEERAPINGH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 DHEERAPINGH STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-023-001/112-a
() 		1719003023NRG24111220230425917 11/12/2023 Chatar singh 1719003023WL035408 Chatar singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Chatarsingh STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-023-001/112-a
() 		1719003023NRG24111220230425918 11/12/2023 rodibai 1719003023WL035408 rodibai 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADOD MP-19-003-023-001/117
() 		1719003023NRG24111220230425921 11/12/2023 Danu singh 1719003023WL035408 Danu singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Danusingh STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-023-001/142
() 		1719003023NRG24111220230425927 11/12/2023 ratan singh 1719003023WL035408 ratan singh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 ratansingh BANK OF INDIA(508505)
104 BADOD MP-19-003-023-001/150-b
() 		1719003023NRG24111220230425929 11/12/2023 Nar singh 1719003023WL035408 Nar singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Narsingh STATE BANK OF INDIA(508548)
105 BADOD MP-19-003-023-001/155
() 		1719003023NRG24111220230425932 11/12/2023 Ganga bai 1719003023WL035408 Ganga bai 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Gangabai STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-023-001/155-A
() 		1719003023NRG24111220230425933 11/12/2023 banesingh 1719003023WL035408 banesingh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-023-001/164-a
() 		1719003023NRG24111220230425935 11/12/2023 MEHARBANSINGH 1719003023WL035408 MEHARBANSINGH 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 MEHARBANSINGH BANK OF INDIA(508505)
108 BADOD MP-19-003-023-001/165
() 		1719003023NRG24111220230425936 11/12/2023 Arjun singh 1719003023WL035408 Arjun singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Arjunsingh STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-023-001/165-a
() 		1719003023NRG24111220230425937 11/12/2023 KARASHANA BAI 1719003023WL035408 KARASHANA BAI 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 KARASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-023-001/170-a
() 		1719003023NRG24111220230425939 11/12/2023 Dev singh 1719003023WL035408 Dev singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Devsingh STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-023-001/174
() 		1719003023NRG24111220230425940 11/12/2023 Dule 1719003023WL035408 Dule 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 Dule INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-023-001/174-A
() 		1719003023NRG24111220230425941 11/12/2023 RAMKUNWAR 1719003023WL035408 RAMKUNWAR 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADOD MP-19-003-023-001/175
() 		1719003023NRG24111220230425943 11/12/2023 Hari singh 1719003023WL035408 Hari singh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-023-001/187-a
() 		1719003023NRG24111220230425950 11/12/2023 Naghu 1719003023WL035408 Naghu 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 Naghu BANK OF INDIA(508505)
115 BADOD MP-19-003-023-001/190-a
() 		1719003023NRG24111220230425953 11/12/2023 tofansingh 1719003023WL035408 tofansingh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-023-001/194-a
() 		1719003023NRG24111220230425956 11/12/2023 balu singh 1719003023WL035408 balu singh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 balusingh BANK OF INDIA(508505)
117 BADOD MP-19-003-023-001/196-B
() 		1719003023NRG24111220230425957 11/12/2023 gopal 1719003023WL035408 gopal 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-023-001/196-C
() 		1719003023NRG24111220230425958 11/12/2023 darbar 1719003023WL035408 darbar 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 darbar STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-023-001/28-B
() 		1719003023NRG24111220230425961 11/12/2023 kelsh 1719003023WL035408 kelsh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 kelsh STATE BANK OF INDIA(508548)
120 BADOD MP-19-003-023-001/31
() 		1719003023NRG24111220230425963 11/12/2023 Manohar bai 1719003023WL035408 Manohar bai 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Manoharbai STATE BANK OF INDIA(508548)
121 BADOD MP-19-003-023-001/31
() 		1719003023NRG24111220230425962 11/12/2023 Narayan 1719003023WL035408 Narayan 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADOD MP-19-003-023-001/35
() 		1719003023NRG24111220230425964 11/12/2023 Narvar singh 1719003023WL035408 Narvar singh 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 Narvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADOD MP-19-003-023-001/47
() 		1719003023NRG24111220230425966 11/12/2023 Prem 1719003023WL035408 Prem 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-023-001/60
() 		1719003023NRG24111220230425970 11/12/2023 Parkash 1719003023WL035408 Parkash 00415 SBIN0030070 1105 1105 Processed 01/03/2024 462662992 Parkash STATE BANK OF INDIA(508548)
125 BADOD MP-19-003-023-001/63
() 		1719003023NRG24111220230425972 11/12/2023 Mana 1719003023WL035408 Mana 00415 SBIN0030070 1105 1105 Processed 29/02/2024 462662992 Mana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
126 BADOD MP-19-003-020-001/83-A
() 		1719003020NRG24111220230425249 11/12/2023 BHUPENDARSINGH 1719003020WL035370 BHUPENDARSINGH 00415 SBIN0061092 1326 1326 Processed 29/02/2024 462662992 BHUPENDARSINGH BANK OF INDIA(508505)
127 BADOD MP-19-003-021-001/238-A
() 		1719003021NRG24111220230425089 11/12/2023 Rajpal singh 1719003021WL035348 Rajpal singh 00415 SBIN0061092 1326 1326 Processed 01/03/2024 462662992 Rajpalsingh STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-045-002/29-C
() 		1719003045NRG24111220230425776 11/12/2023 BAGDULAL VISHWAKARMA 1719003045WL035398 BAGDULAL VISHWAKARMA 00415 SBIN0061092 1326 1326 Processed 01/03/2024 462662992 BAGDULALVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
129 BADOD MP-19-003-037-001/156-A
() 		1719003037NRG24111220230426250 11/12/2023 Madan Lal 1719003037WL035434 Madan Lal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462662992 MadanLal BANK OF INDIA(508505)
SubTotal 1326 1326
130 BADOD MP-19-003-021-001/237-C
() 		1719003021NRG24111220230425088 11/12/2023 Govind Yogi 1719003021WL035348 Govind Yogi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462662992 GovindYogi BANK OF INDIA(508505)
131 BADOD MP-19-003-021-001/239-A
() 		1719003021NRG24111220230425091 11/12/2023 Vijendra singh 1719003021WL035350 Vijendra singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462662992 Vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADOD MP-19-003-021-001/239-B
() 		1719003021NRG24111220230425090 11/12/2023 Narenra singh 1719003021WL035349 Narenra singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462662992 Narenrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADOD MP-19-003-021-002/11-B
() 		1719003021NRG24111220230425094 11/12/2023 Pradhan singh 1719003021WL035352 Pradhan singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462662992 Pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADOD MP-19-003-023-001/110-B
() 		1719003023NRG24111220230425916 11/12/2023 Bane Singh 1719003023WL035408 Bane Singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462662992 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
135 BADOD MP-19-003-023-002/20
() 		1719003023NRG24111220230425973 11/12/2023 BHAWANI SHANKAR 1719003023WL035408 BHAWANI SHANKAR 00697 BKID0MG0154 1105 1105 Processed 29/02/2024 462662992 BHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
136 BADOD MP-19-003-023-002/76
() 		1719003023NRG24111220230425974 11/12/2023 RADHA SHARMA 1719003023WL035408 RADHA SHARMA 00697 BKID0MG0154 1105 1105 Processed 01/03/2024 462662992 RADHASHARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
137 BADOD MP-19-003-014-002/11-a
() 		1719003014NRG24101220230424958 11/12/2023 REKHABAI 1719003014WL035330 REKHABAI 00697 BKID0MG0155 442 442 Processed 29/02/2024 462662992 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
138 BADOD MP-19-003-014-002/16-a
() 		1719003014NRG24101220230424959 11/12/2023 RATAN BAI 1719003014WL035330 RATAN BAI 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462662992 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
139 BADOD MP-19-003-014-002/42
() 		1719003014NRG24101220230424960 11/12/2023 DEVISINGH 1719003014WL035330 DEVISINGH 00697 BKID0MG0155 442 442 Processed 29/02/2024 462662992 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
140 BADOD MP-19-003-014-002/57-b
() 		1719003014NRG24101220230424972 11/12/2023 NENSINGH 1719003014WL035332 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462662992 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 BADOD MP-19-003-014-002/57-b
() 		1719003014NRG24101220230424973 11/12/2023 RUKHAMA BAI 1719003014WL035332 RUKHAMA BAI 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462662992 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
142 BADOD MP-19-003-014-002/64
() 		1719003014NRG24101220230424974 11/12/2023 SUJAN SINGH 1719003014WL035332 SUJAN SINGH 00697 BKID0MG0155 884 884 Processed 01/03/2024 462662992 SUJANSINGH BANK OF BARODA(606985)
143 BADOD MP-19-003-014-003/100
() 		1719003014NRG24101220230424968 11/12/2023 LABHU BAI 1719003014WL035331 LABHU BAI 00697 BKID0MG0155 663 663 Processed 01/03/2024 462662992 LABHUBAI BANK OF BARODA(606985)
144 BADOD MP-19-003-014-003/114
() 		1719003014NRG24101220230424969 11/12/2023 SARDAR SINGH 1719003014WL035331 SARDAR SINGH 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462662992 SARDARSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
145 BADOD MP-19-003-013-001/142-A
() 		1719003013NRG24111220230426295 11/12/2023 SHIVPAL SINGH 1719003013WL035438 SHIVPAL SINGH 00697 BKID0MG0156 1326 1326 Processed 29/02/2024 462662992 SHIVPALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
146 BADOD MP-19-003-014-002/49-a
() 		1719003014NRG24101220230424962 11/12/2023 DEVISINGH 1719003014WL035330 DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462662992 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
147 BADOD MP-19-003-020-001/122-B
() 		1719003020NRG24111220230425247 11/12/2023 GOPALSINGH 1719003020WL035370 GOPALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462662992 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_111223APB_FTO_385361 Bank of Baroda BARB0AGARXX AGAR 13039
2 BADOD MP1719003_111223APB_FTO_385361 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6409
3 BADOD MP1719003_111223APB_FTO_385361 Bank of India BKID0009556 BARODE MALWA 31161
4 BADOD MP1719003_111223APB_FTO_385361 Bank of India BKID0009564 CHHIPIYA 6630
5 BADOD MP1719003_111223APB_FTO_385361 Bank of India BKID0009565 BAPCHA BARODE 36465
6 BADOD MP1719003_111223APB_FTO_385361 Bank of India BKID0009568 SUSNER 15249
7 BADOD MP1719003_111223APB_FTO_385361 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
8 BADOD MP1719003_111223APB_FTO_385361 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 30940
9 BADOD MP1719003_111223APB_FTO_385361 State Bank of India SBIN0061092 BAROD 3978
10 BADOD MP1719003_111223APB_FTO_385361 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BADOD MP1719003_111223APB_FTO_385361 India Post Payments Bank IPOS0000001 Shajapur 6409
12 BADOD MP1719003_111223APB_FTO_385361 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2210
13 BADOD MP1719003_111223APB_FTO_385361 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 7735
14 BADOD MP1719003_111223APB_FTO_385361 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
15 BADOD MP1719003_111223APB_FTO_385361 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326
16 BADOD MP1719003_111223APB_FTO_385361 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326

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