Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270124APB_FTO_444519
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-19-003-008-001/206
() 		1719003008NRG24260120240514589 27/01/2024 manju bai 1719003008WL041955 manju bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 manjubai BANK OF BARODA(606985)
2 BADOD MP-19-003-008-002/11
() 		1719003008NRG24260120240514619 27/01/2024 guman singh 1719003008WL041956 guman singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 gumansingh BANK OF BARODA(606985)
3 BADOD MP-19-003-008-002/11
() 		1719003008NRG24260120240514618 27/01/2024 raja bai 1719003008WL041956 raja bai 00045 BARB0AGARXX 1326 1326 Processed 27/03/2024 005681323 rajabai NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-008-002/16-A
() 		1719003008NRG24260120240514620 27/01/2024 ishwar singh 1719003008WL041956 ishwar singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 ishwarsingh BANK OF BARODA(606985)
5 BADOD MP-19-003-008-002/18
() 		1719003008NRG24260120240514621 27/01/2024 shyam singh 1719003008WL041956 shyam singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 shyamsingh STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-008-002/18-a
() 		1719003008NRG24260120240514592 27/01/2024 pradhan singh 1719003008WL041955 pradhan singh 00045 BARB0AGARXX 1326 1326 Rejected 26/03/2024 005681323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BADOD MP-19-003-008-002/19
() 		1719003008NRG24260120240514622 27/01/2024 bane singh 1719003008WL041956 bane singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 banesingh BANK OF BARODA(606985)
8 BADOD MP-19-003-008-002/19-A
() 		1719003008NRG24260120240514624 27/01/2024 DEV SINGH 1719003008WL041956 DEV SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 DEVSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-008-002/25
() 		1719003008NRG24260120240514594 27/01/2024 darmkuwar 1719003008WL041955 darmkuwar 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 darmkuwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 BADOD MP-19-003-008-002/29
() 		1719003008NRG24260120240514626 27/01/2024 ramkuvar bai 1719003008WL041956 ramkuvar bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 ramkuvarbai BANK OF BARODA(606985)
11 BADOD MP-19-003-008-002/35-B
() 		1719003008NRG24260120240514599 27/01/2024 balu singh 1719003008WL041955 balu singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 balusingh BANK OF BARODA(606985)
12 BADOD MP-19-003-008-002/49
() 		1719003008NRG24260120240514600 27/01/2024 SAJAN SINGH 1719003008WL041955 SAJAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 SAJANSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-008-002/53-a
() 		1719003008NRG24260120240514604 27/01/2024 ANTER BAI 1719003008WL041955 ANTER BAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 ANTERBAI BANK OF BARODA(606985)
14 BADOD MP-19-003-008-002/66
() 		1719003008NRG24260120240514632 27/01/2024 dev bai 1719003008WL041956 dev bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 devbai BANK OF BARODA(606985)
15 BADOD MP-19-003-008-002/67
() 		1719003008NRG24260120240514635 27/01/2024 dev bai 1719003008WL041956 dev bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 devbai BANK OF BARODA(606985)
16 BADOD MP-19-003-008-002/67-A
() 		1719003008NRG24260120240514636 27/01/2024 gaytri bai 1719003008WL041956 gaytri bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 gaytribai BANK OF BARODA(606985)
17 BADOD MP-19-003-008-002/67-B
() 		1719003008NRG24260120240514637 27/01/2024 shobha bai 1719003008WL041956 shobha bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 shobhabai BANK OF BARODA(606985)
18 BADOD MP-19-003-008-002/79
() 		1719003008NRG24260120240514643 27/01/2024 magan bai 1719003008WL041956 magan bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 maganbai BANK OF BARODA(606985)
19 BADOD MP-19-003-008-002/83-C
() 		1719003008NRG24260120240514616 27/01/2024 prem singh 1719003008WL041955 prem singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-022-001/111-A
() 		1719003022NRG24240120240511852 27/01/2024 BHERULAL 1719003022WL041762 BHERULAL 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 BHERULAL STATE BANK OF INDIA(508548)
21 BADOD MP-19-003-022-001/130-A
() 		1719003022NRG24240120240511857 27/01/2024 BADRI LAL 1719003022WL041762 BADRI LAL 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 BADRILAL BANK OF INDIA(508505)
22 BADOD MP-19-003-022-001/134-A
() 		1719003022NRG24240120240511858 27/01/2024 GUMAN SINGH 1719003022WL041762 GUMAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 GUMANSINGH BANK OF BARODA(606985)
23 BADOD MP-19-003-022-001/157-B
() 		1719003022NRG24240120240511866 27/01/2024 JASPAL 1719003022WL041762 JASPAL 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 JASPAL STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-022-001/167-a
() 		1719003022NRG24240120240511867 27/01/2024 SHANKAR SINGH 1719003022WL041762 SHANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 SHANKARSINGH BANK OF BARODA(606985)
25 BADOD MP-19-003-022-001/167-B
() 		1719003022NRG24240120240511868 27/01/2024 PRATAP SINGH 1719003022WL041762 PRATAP SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-022-001/236-A
() 		1719003022NRG24240120240511879 27/01/2024 JANSBAI 1719003022WL041762 JANSBAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 JANSBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 BADOD MP-19-003-022-001/236-A
() 		1719003022NRG24240120240511878 27/01/2024 JASVANTSINGH 1719003022WL041762 JASVANTSINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 JASVANTSINGH BANK OF BARODA(606985)
28 BADOD MP-19-003-026-001/86-D
() 		1719003026NRG24270120240515442 27/01/2024 URMILA 1719003026WL042026 URMILA 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005681323 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
29 BADOD MP-19-003-008-002/82-B
() 		1719003008NRG24260120240514646 27/01/2024 JAGDISH SINGH 1719003008WL041956 JAGDISH SINGH 00048 BKID0009143 1326 1326 Processed 26/03/2024 005681323 JAGDISHSINGH CANARA BANK(508532)
SubTotal 1326 1326
30 BADOD MP-19-003-008-001/121
() 		1719003008NRG24260120240514587 27/01/2024 MANJU BAI 1719003008WL041955 MANJU BAI 00048 BKID0009552 1326 1326 Processed 26/03/2024 005681323 MANJUBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-008-001/218-A
() 		1719003008NRG24260120240514590 27/01/2024 VISHNU SONI 1719003008WL041955 VISHNU SONI 00048 BKID0009552 1326 1326 Processed 26/03/2024 005681323 VISHNUSONI FINO PAYMENTS BANK LTD(608001)
32 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG24240120240511874 27/01/2024 SAJAN SINGH 1719003022WL041762 SAJAN SINGH 00048 BKID0009552 1326 1326 Processed 26/03/2024 005681323 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 BADOD MP-19-003-026-001/15-B
() 		1719003026NRG24270120240515437 27/01/2024 SORAMBAI 1719003026WL042026 SORAMBAI 00048 BKID0009556 1326 1326 Processed 27/03/2024 005681323 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-026-001/62-A
() 		1719003026NRG24270120240515441 27/01/2024 LABHUBAI 1719003026WL042026 LABHUBAI 00048 BKID0009556 1326 1326 Processed 26/03/2024 005681323 LABHUBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-054-001/39-A
() 		1719003054NRG24260120240515199 27/01/2024 MARAYAN LAL 1719003054WL042006 MARAYAN LAL 00048 BKID0009556 1326 1326 Processed 26/03/2024 005681323 MARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-054-001/59-c
() 		1719003054NRG24260120240515200 27/01/2024 GOKUL SINGH 1719003054WL042006 GOKUL SINGH 00048 BKID0009556 1326 1326 Processed 26/03/2024 005681323 GOKULSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
37 BADOD MP-19-003-022-001/129-a
() 		1719003022NRG24240120240511856 27/01/2024 ISHWAR LAL 1719003022WL041762 ISHWAR LAL 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 ISHWARLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-022-001/236
() 		1719003022NRG24240120240511876 27/01/2024 BHAGVANSINGH 1719003022WL041762 BHAGVANSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 BHAGVANSINGH BANK OF BARODA(606985)
39 BADOD MP-19-003-026-001/36-A
() 		1719003026NRG24270120240515438 27/01/2024 BADRILAL 1719003026WL042026 BADRILAL 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 BADRILAL BANK OF INDIA(508505)
40 BADOD MP-19-003-026-001/36-A
() 		1719003026NRG24270120240515439 27/01/2024 SANTOSHBAI 1719003026WL042026 SANTOSHBAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-026-001/62-A
() 		1719003026NRG24270120240515440 27/01/2024 KIRPAL 1719003026WL042026 KIRPAL 00048 BKID0009564 1326 1326 Processed 27/03/2024 005681323 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-026-002/17-B
() 		1719003026NRG24270120240515443 27/01/2024 GOKUL 1719003026WL042027 GOKUL 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 GOKUL BANK OF INDIA(508505)
43 BADOD MP-19-003-026-002/17-B
() 		1719003026NRG24270120240515444 27/01/2024 KALABAI 1719003026WL042027 KALABAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 KALABAI BANK OF INDIA(508505)
44 BADOD MP-19-003-026-002/61
() 		1719003026NRG24270120240515446 27/01/2024 RODIBAI 1719003026WL042027 RODIBAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 RODIBAI INDUSIND BANK(607189)
45 BADOD MP-19-003-026-002/61
() 		1719003026NRG24270120240515445 27/01/2024 SHANKAR 1719003026WL042027 SHANKAR 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 SHANKAR BANK OF INDIA(508505)
46 BADOD MP-19-003-026-002/68
() 		1719003026NRG24270120240515447 27/01/2024 SHYAMSINGH 1719003026WL042027 SHYAMSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 SHYAMSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-026-002/82-B
() 		1719003026NRG24270120240515448 27/01/2024 KAMALSINGH 1719003026WL042027 KAMALSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 KAMALSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-026-002/83-D
() 		1719003026NRG24270120240515449 27/01/2024 KRAPALSINGH 1719003026WL042027 KRAPALSINGH 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 KRAPALSINGH PUNJAB NATIONAL BANK(508568)
49 BADOD MP-19-003-026-002/83-D
() 		1719003026NRG24270120240515450 27/01/2024 SEVANTABAI 1719003026WL042027 SEVANTABAI 00048 BKID0009564 1326 1326 Processed 26/03/2024 005681323 SEVANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
50 BADOD MP-19-003-008-002/82-A
() 		1719003008NRG24260120240514645 27/01/2024 kiran bai 1719003008WL041956 kiran bai 00048 BKID0009568 1326 1326 Processed 26/03/2024 005681323 kiranbai BANK OF INDIA(508505)
51 BADOD MP-19-003-022-001/112-A
() 		1719003022NRG24240120240511853 27/01/2024 DINESH 1719003022WL041762 DINESH 00048 BKID0009568 1105 1105 Processed 26/03/2024 005681323 DINESH BANK OF INDIA(508505)
52 BADOD MP-19-003-022-001/114
() 		1719003022NRG24240120240511854 27/01/2024 ANTAR BAI 1719003022WL041762 ANTAR BAI 00048 BKID0009568 1326 1326 Processed 26/03/2024 005681323 ANTARBAI BANK OF INDIA(508505)
SubTotal 3757 3757
53 BADOD MP-19-003-008-001/206
() 		1719003008NRG24260120240514588 27/01/2024 Shanta Bai 1719003008WL041955 Shanta Bai 00152 HDFC0004252 1326 1326 Processed 27/03/2024 005681323 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 BADOD MP-19-003-008-002/64
() 		1719003008NRG24260120240514608 27/01/2024 MADAN SINGH 1719003008WL041955 MADAN SINGH 00176 IDIB000A516 1326 1326 Processed 27/03/2024 005681323 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 BADOD MP-19-003-008-002/24
() 		1719003008NRG24260120240514625 27/01/2024 NAGU LAL 1719003008WL041956 NAGU LAL 00415 SBIN0010811 1326 1326 Processed 26/03/2024 005681323 NAGULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BADOD MP-19-003-008-002/19
() 		1719003008NRG24260120240514623 27/01/2024 darbar singh 1719003008WL041956 darbar singh 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 darbarsingh STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-008-002/24
() 		1719003008NRG24260120240514593 27/01/2024 JATAN BAI 1719003008WL041955 JATAN BAI 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 JATANBAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-008-002/35
() 		1719003008NRG24260120240514627 27/01/2024 shiv singh 1719003008WL041956 shiv singh 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 shivsingh STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-008-002/38
() 		1719003008NRG24260120240514629 27/01/2024 SHARDA BAI 1719003008WL041956 SHARDA BAI 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 SHARDABAI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-008-002/49-a
() 		1719003008NRG24260120240514601 27/01/2024 UMRAW SINGH 1719003008WL041955 UMRAW SINGH 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 UMRAWSINGH STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-008-002/67
() 		1719003008NRG24260120240514634 27/01/2024 SHIV LAL 1719003008WL041956 SHIV LAL 00415 SBIN0030066 1326 1326 Processed 27/03/2024 005681323 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-008-002/70-A
() 		1719003008NRG24260120240514638 27/01/2024 kelash singh 1719003008WL041956 kelash singh 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 kelashsingh STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-008-002/8
() 		1719003008NRG24260120240514614 27/01/2024 pradhan singh 1719003008WL041955 pradhan singh 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 pradhansingh STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-022-001/183-C
() 		1719003022NRG24240120240511871 27/01/2024 DEVILAL 1719003022WL041762 DEVILAL 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005681323 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
65 BADOD MP-19-003-022-001/156-a
() 		1719003022NRG24240120240511864 27/01/2024 ANOKHIBAI 1719003022WL041762 ANOKHIBAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005681323 ANOKHIBAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG24240120240511875 27/01/2024 BALAK BAI 1719003022WL041762 BALAK BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005681323 BALAKBAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-022-001/26-a
() 		1719003022NRG24240120240511880 27/01/2024 RAMU BAI 1719003022WL041762 RAMU BAI 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005681323 RAMUBAI STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-023-001/174
() 		1719003023NRG24250120240513818 27/01/2024 Dule 1719003023WL041907 Dule 00415 SBIN0030070 1326 1326 Processed 26/03/2024 005681323 Dule INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
69 BADOD MP-19-003-008-002/62
() 		1719003008NRG24260120240514631 27/01/2024 PRATAP SINGH 1719003008WL041956 PRATAP SINGH 00468 UBIN0577677 1326 1326 Processed 26/03/2024 005681323 PRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 BADOD MP-19-003-008-002/80-A
() 		1719003008NRG24260120240514644 27/01/2024 alkar singh 1719003008WL041956 alkar singh 00662 BDBL0001515 1326 1326 Processed 26/03/2024 005681323 alkarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
71 BADOD MP-19-003-008-002/53
() 		1719003008NRG24260120240514602 27/01/2024 bhaw singh 1719003008WL041955 bhaw singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681323 bhawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-022-001/15
() 		1719003022NRG24240120240511861 27/01/2024 Lalkunwar 1719003022WL041762 Lalkunwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005681323 Lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 BADOD MP-19-003-008-002/16
() 		1719003008NRG24260120240514591 27/01/2024 BHERU SINGH 1719003008WL041955 BHERU SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 BHERUSINGH BANK OF BARODA(606985)
74 BADOD MP-19-003-008-002/3
() 		1719003008NRG24260120240514595 27/01/2024 RAGU SINGH 1719003008WL041955 RAGU SINGH 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 RAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BADOD MP-19-003-008-002/35
() 		1719003008NRG24260120240514596 27/01/2024 Kali Bai 1719003008WL041955 Kali Bai 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-008-002/35-A
() 		1719003008NRG24260120240514598 27/01/2024 Kangresh Bai 1719003008WL041955 Kangresh Bai 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 KangreshBai BANK OF BARODA(606985)
77 BADOD MP-19-003-008-002/35-A
() 		1719003008NRG24260120240514597 27/01/2024 umrav singh 1719003008WL041955 umrav singh 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 umravsingh STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-008-002/38
() 		1719003008NRG24260120240514628 27/01/2024 MOHAN LAL 1719003008WL041956 MOHAN LAL 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 MOHANLAL BANK OF BARODA(606985)
79 BADOD MP-19-003-008-002/53-a
() 		1719003008NRG24260120240514603 27/01/2024 NARWAR SINGH 1719003008WL041955 NARWAR SINGH 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 NARWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-008-002/53-B
() 		1719003008NRG24260120240514605 27/01/2024 vinod bai 1719003008WL041955 vinod bai 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 vinodbai NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-008-002/57
() 		1719003008NRG24260120240514606 27/01/2024 BHAGAT BAI 1719003008WL041955 BHAGAT BAI 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 BHAGATBAI BANK OF BARODA(606985)
82 BADOD MP-19-003-008-002/64
() 		1719003008NRG24260120240514609 27/01/2024 Kelash Bai 1719003008WL041955 Kelash Bai 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 KelashBai NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-008-002/75-B
() 		1719003008NRG24260120240514612 27/01/2024 kripal singh 1719003008WL041955 kripal singh 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 kripalsingh BANK OF BARODA(606985)
84 BADOD MP-19-003-008-002/77
() 		1719003008NRG24260120240514641 27/01/2024 devi singh 1719003008WL041956 devi singh 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-008-002/8
() 		1719003008NRG24260120240514613 27/01/2024 PREM BAI 1719003008WL041955 PREM BAI 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-008-002/81-c
() 		1719003008NRG24260120240514615 27/01/2024 PRAKASH 1719003008WL041955 PRAKASH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 PRAKASH IDBI BANK(607095)
87 BADOD MP-19-003-008-002/84-B
() 		1719003008NRG24260120240514617 27/01/2024 kushal bai 1719003008WL041955 kushal bai 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 kushalbai NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-022-001/106-b
() 		1719003022NRG24240120240511850 27/01/2024 MAMTABAI 1719003022WL041762 MAMTABAI 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-022-001/109
() 		1719003022NRG24240120240511851 27/01/2024 SHYAMU BAI 1719003022WL041762 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 SHYAMUBAI BANK OF INDIA(508505)
90 BADOD MP-19-003-022-001/116
() 		1719003022NRG24240120240511855 27/01/2024 SARADAR SINGH 1719003022WL041762 SARADAR SINGH 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 SARADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-022-001/136-a
() 		1719003022NRG24240120240511859 27/01/2024 BALAK BAI 1719003022WL041762 BALAK BAI 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 BALAKBAI NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-022-001/146-a
() 		1719003022NRG24240120240511860 27/01/2024 SATYANARAYAN 1719003022WL041762 SATYANARAYAN 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-022-001/154
() 		1719003022NRG24240120240511862 27/01/2024 PRADHAN SINGH 1719003022WL041762 PRADHAN SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-022-001/157-a
() 		1719003022NRG24240120240511865 27/01/2024 PARBHULAL 1719003022WL041762 PARBHULAL 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-022-001/169-A
() 		1719003022NRG24240120240511869 27/01/2024 PRABHU SINGH 1719003022WL041762 PRABHU SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-022-001/170
() 		1719003022NRG24240120240511870 27/01/2024 BHERUSINGH 1719003022WL041762 BHERUSINGH 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-022-001/184
() 		1719003022NRG24240120240511872 27/01/2024 KALU SINGH 1719003022WL041762 KALU SINGH 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-022-001/211
() 		1719003022NRG24240120240511873 27/01/2024 BHAGGU BAI 1719003022WL041762 BHAGGU BAI 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 BHAGGUBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-022-001/236
() 		1719003022NRG24240120240511877 27/01/2024 TEJABAI 1719003022WL041762 TEJABAI 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-022-001/34-a
() 		1719003022NRG24240120240511881 27/01/2024 GOVARDHAN LAL 1719003022WL041762 GOVARDHAN LAL 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 GOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-022-001/48-C
() 		1719003022NRG24240120240511882 27/01/2024 HARI SINGH 1719003022WL041762 HARI SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADOD MP-19-003-022-001/51-a
() 		1719003022NRG24240120240511883 27/01/2024 GOVARDHAN 1719003022WL041762 GOVARDHAN 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADOD MP-19-003-022-001/54-a
() 		1719003022NRG24240120240511884 27/01/2024 REKHA BAI 1719003022WL041762 REKHA BAI 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-022-001/57
() 		1719003022NRG24240120240511885 27/01/2024 GANGARAM 1719003022WL041762 GANGARAM 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-022-001/58-a
() 		1719003022NRG24240120240511886 27/01/2024 NARAYANSINGH 1719003022WL041762 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24240120240511888 27/01/2024 RAMKUVARBAI 1719003022WL041762 RAMKUVARBAI 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-022-001/63-a
() 		1719003022NRG24240120240511887 27/01/2024 SARDARSINGH 1719003022WL041762 SARDARSINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005681323 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-022-001/64-a
() 		1719003022NRG24240120240511889 27/01/2024 SHYAM LAL 1719003022WL041762 SHYAM LAL 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
109 BADOD MP-19-003-022-001/66
() 		1719003022NRG24240120240511890 27/01/2024 NARAYAN 1719003022WL041762 NARAYAN 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005681323 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
110 BADOD MP-19-003-022-001/155-B
() 		1719003022NRG24240120240511863 27/01/2024 SANTOSH BAI 1719003022WL041762 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005681323 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
111 BADOD MP-19-003-008-002/5
() 		1719003008NRG24260120240514630 27/01/2024 KAMAL SINGH 1719003008WL041956 KAMAL SINGH 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681323 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 BADOD MP-19-003-008-002/57-D
() 		1719003008NRG24260120240514607 27/01/2024 gordhan singh 1719003008WL041955 gordhan singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681323 gordhansingh BANK OF BARODA(606985)
113 BADOD MP-19-003-008-002/66-A
() 		1719003008NRG24260120240514633 27/01/2024 kamal singh 1719003008WL041956 kamal singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681323 kamalsingh BANK OF BARODA(606985)
114 BADOD MP-19-003-008-002/68-C
() 		1719003008NRG24260120240514610 27/01/2024 Eashwar singh 1719003008WL041955 Eashwar singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005681323 Eashwarsingh NARMADA JHABUA GRAMIN BANK(508515)
115 BADOD MP-19-003-008-002/70-B
() 		1719003008NRG24260120240514639 27/01/2024 sujan singh 1719003008WL041956 sujan singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681323 sujansingh BANK OF INDIA(508505)
116 BADOD MP-19-003-008-002/72-B
() 		1719003008NRG24260120240514640 27/01/2024 shyam singh 1719003008WL041956 shyam singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005681323 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BADOD MP-19-003-008-002/75-A
() 		1719003008NRG24260120240514611 27/01/2024 bahadur singh 1719003008WL041955 bahadur singh 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 005681323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BADOD MP-19-003-008-002/77-A
() 		1719003008NRG24260120240514642 27/01/2024 madan singh 1719003008WL041956 madan singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005681323 madansingh BANK OF BARODA(606985)
SubTotal 10608 10608
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270124APB_FTO_444519 Bank of Baroda BARB0AGARXX AGAR 37128
2 BADOD MP1719003_270124APB_FTO_444519 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 BADOD MP1719003_270124APB_FTO_444519 Bank of India BKID0009552 AGAR MALWA 3978
4 BADOD MP1719003_270124APB_FTO_444519 Bank of India BKID0009556 BARODE MALWA 5304
5 BADOD MP1719003_270124APB_FTO_444519 Bank of India BKID0009564 CHHIPIYA 17238
6 BADOD MP1719003_270124APB_FTO_444519 Bank of India BKID0009568 SUSNER 3757
7 BADOD MP1719003_270124APB_FTO_444519 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
8 BADOD MP1719003_270124APB_FTO_444519 Indian Bank IDIB000A516 Agar 1326
9 BADOD MP1719003_270124APB_FTO_444519 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_270124APB_FTO_444519 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
11 BADOD MP1719003_270124APB_FTO_444519 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
12 BADOD MP1719003_270124APB_FTO_444519 Union Bank of India UBIN0577677 Agar Malwa 1326
13 BADOD MP1719003_270124APB_FTO_444519 Bandhan Bank Limited BDBL0001515 UJJAIN 1326
14 BADOD MP1719003_270124APB_FTO_444519 India Post Payments Bank IPOS0000001 Shajapur 2652
15 BADOD MP1719003_270124APB_FTO_444519 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 49062
16 BADOD MP1719003_270124APB_FTO_444519 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1326
17 BADOD MP1719003_270124APB_FTO_444519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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