Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_311223APB_FTO_414714
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-19-003-003-002/125
() 		1719003003NRG24301220230469820 31/12/2023 TARA 1719003003WL038506 TARA 00045 BARB0AGARXX 1326 1326 Rejected 13/03/2024 685421697 A/c Blocked or Frozen
2 BADOD MP-19-003-003-002/185-D
() 		1719003003NRG24301220230469824 31/12/2023 SUGNA BAI 1719003003WL038506 SUGNA BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-003-002/186-C
() 		1719003003NRG24301220230469825 31/12/2023 MADAN SINGH 1719003003WL038506 MADAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 MADANSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-003-002/207
() 		1719003003NRG24301220230469829 31/12/2023 raja bai sisodiya 1719003003WL038506 raja bai sisodiya 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 rajabaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-003-002/253
() 		1719003003NRG24301220230469833 31/12/2023 SHIVLAL SHARMA 1719003003WL038506 SHIVLAL SHARMA 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 SHIVLALSHARMA BANK OF INDIA(508505)
6 BADOD MP-19-003-003-002/74
() 		1719003003NRG24301220230469835 31/12/2023 GOVIND SINGH 1719003003WL038506 GOVIND SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-003-002/74
() 		1719003003NRG24301220230469834 31/12/2023 KALU SINGH 1719003003WL038506 KALU SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-004-001/126-A
() 		1719003004NRG24311220230469838 31/12/2023 Gajendra singh 1719003004WL038507 Gajendra singh 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685421697 Gajendrasingh BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/126-A
() 		1719003004NRG24311220230469839 31/12/2023 Sakuntla bai 1719003004WL038507 Sakuntla bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685421697 Sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-004-001/278
() 		1719003004NRG24311220230469842 31/12/2023 Syamu bai 1719003004WL038507 Syamu bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685421697 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24311220230469844 31/12/2023 Tina bai 1719003004WL038507 Tina bai 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685421697 Tinabai BANK OF BARODA(606985)
12 BADOD MP-19-003-004-001/279-C
() 		1719003004NRG24311220230469846 31/12/2023 Syamu bai 1719003004WL038507 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-004-001/293-B
() 		1719003004NRG24311220230469847 31/12/2023 darbar singh 1719003004WL038507 darbar singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 darbarsingh BANK OF INDIA(508505)
14 BADOD MP-19-003-004-001/293-B
() 		1719003004NRG24311220230469848 31/12/2023 vishnu bai 1719003004WL038507 vishnu bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 vishnubai BANK OF INDIA(508505)
15 BADOD MP-19-003-004-001/56-B
() 		1719003004NRG24311220230469852 31/12/2023 DILIP JAYASWAL 1719003004WL038507 DILIP JAYASWAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 DILIPJAYASWAL BANK OF INDIA(508505)
16 BADOD MP-19-003-005-001/147-A
() 		1719003005NRG24311220230470325 31/12/2023 Amrat bai 1719003005WL038531 Amrat bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 Amratbai BANK OF INDIA(508505)
17 BADOD MP-19-003-005-001/198-D
() 		1719003005NRG24311220230470314 31/12/2023 Bane singh 1719003005WL038530 Bane singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 Banesingh BANK OF INDIA(508505)
18 BADOD MP-19-003-005-001/249-B
() 		1719003005NRG24311220230470322 31/12/2023 kaniram singh 1719003005WL038530 kaniram singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 kaniramsingh BANK OF BARODA(606985)
19 BADOD MP-19-003-005-001/71
() 		1719003005NRG24311220230470306 31/12/2023 GOKUL SINGH SONDHIYA 1719003005WL038528 GOKUL SINGH SONDHIYA 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 GOKULSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-005-001/78-D
() 		1719003005NRG24311220230470356 31/12/2023 jivan singh 1719003005WL038535 jivan singh 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 jivansingh BANK OF BARODA(606985)
21 BADOD MP-19-003-049-001/135-C
() 		1719003049NRG24311220230470862 31/12/2023 PRABHU BAI 1719003049WL038570 PRABHU BAI 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 PRABHUBAI BANK OF BARODA(606985)
22 BADOD MP-19-003-049-001/135-D
() 		1719003049NRG24311220230470863 31/12/2023 radheshyam 1719003049WL038570 radheshyam 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 radheshyam BANK OF BARODA(606985)
23 BADOD MP-19-003-049-001/136-B
() 		1719003049NRG24311220230470866 31/12/2023 pooja meghaval 1719003049WL038570 pooja meghaval 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 poojameghaval INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-049-001/223-B
() 		1719003049NRG24311220230470872 31/12/2023 PAVAN GEHLOT 1719003049WL038570 PAVAN GEHLOT 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 PAVANGEHLOT BANK OF BARODA(606985)
25 BADOD MP-19-003-049-001/240-a
() 		1719003049NRG24311220230470873 31/12/2023 kamla Bai 1719003049WL038570 kamla Bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 kamlaBai BANK OF BARODA(606985)
26 BADOD MP-19-003-054-002/43
() 		1719003054NRG24311220230471142 31/12/2023 HIRALAL 1719003054WL038591 HIRALAL 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 HIRALAL BANK OF INDIA(508505)
27 BADOD MP-19-003-054-002/71-a
() 		1719003054NRG24311220230471143 31/12/2023 RAGHUSINGH 1719003054WL038591 RAGHUSINGH 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685421697 RAGHUSINGH BANK OF INDIA(508505)
SubTotal 34918 34918
28 BADOD MP-19-003-004-001/125
() 		1719003004NRG24311220230469836 31/12/2023 Mohan bai 1719003004WL038507 Mohan bai 00048 BKID0009143 1105 1105 Processed 13/03/2024 685421697 Mohanbai BANK OF INDIA(508505)
29 BADOD MP-19-003-004-001/278
() 		1719003004NRG24311220230469841 31/12/2023 Nagu singh 1719003004WL038507 Nagu singh 00048 BKID0009143 1105 1105 Processed 13/03/2024 685421697 Nagusingh BANK OF INDIA(508505)
30 BADOD MP-19-003-004-001/294-B
() 		1719003004NRG24311220230469849 31/12/2023 GAYTRI BAGDAVAT 1719003004WL038507 GAYTRI BAGDAVAT 00048 BKID0009143 1326 1326 Processed 13/03/2024 685421697 GAYTRIBAGDAVAT BANK OF INDIA(508505)
SubTotal 3536 3536
31 BADOD MP-19-003-003-001/59
() 		1719003003NRG24301220230469812 31/12/2023 PRABHU BAI 1719003003WL038505 PRABHU BAI 00048 BKID0009552 442 442 Processed 13/03/2024 685421697 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-003-002/116-C
() 		1719003003NRG24301220230469813 31/12/2023 SHIV SINGH 1719003003WL038506 SHIV SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 SHIVSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-003-002/124
() 		1719003003NRG24301220230469816 31/12/2023 MANA BAI 1719003003WL038506 MANA BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-003-002/124-A
() 		1719003003NRG24301220230469817 31/12/2023 DHARMENDRA KUNVAR 1719003003WL038506 DHARMENDRA KUNVAR 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 DHARMENDRAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-003-002/185-C
() 		1719003003NRG24301220230469823 31/12/2023 SHIV BAI 1719003003WL038506 SHIV BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 SHIVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-003-002/20-A
() 		1719003003NRG24301220230469826 31/12/2023 NIRMLA BAI 1719003003WL038506 NIRMLA BAI 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 NIRMLABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-003-002/200-A
() 		1719003003NRG24301220230469827 31/12/2023 SAJAN SINGH 1719003003WL038506 SAJAN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BADOD MP-19-003-003-002/248-B
() 		1719003003NRG24301220230469832 31/12/2023 BHERU SINGH 1719003003WL038506 BHERU SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24311220230469843 31/12/2023 Danu singh 1719003004WL038507 Danu singh 00048 BKID0009552 1105 1105 Processed 13/03/2024 685421697 Danusingh BANK OF INDIA(508505)
40 BADOD MP-19-003-004-001/56-B
() 		1719003004NRG24311220230469853 31/12/2023 Sima bai 1719003004WL038507 Sima bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-014-003/110
() 		1719003014NRG24311220230470804 31/12/2023 ARJUN SINGH 1719003014WL038561 ARJUN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-014-003/122-A
() 		1719003014NRG24311220230470806 31/12/2023 NAIN SINGH 1719003014WL038561 NAIN SINGH 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 NAINSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-049-001/171
() 		1719003049NRG24311220230470867 31/12/2023 Gbbanath 1719003049WL038570 Gbbanath 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 Gbbanath BANK OF INDIA(508505)
44 BADOD MP-19-003-049-001/195
() 		1719003049NRG24311220230470869 31/12/2023 Rugnath malviya 1719003049WL038570 Rugnath malviya 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 Rugnathmalviya STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-049-001/259-B
() 		1719003049NRG24311220230470874 31/12/2023 ramubai 1719003049WL038570 ramubai 00048 BKID0009552 1326 1326 Processed 13/03/2024 685421697 ramubai BANK OF INDIA(508505)
SubTotal 18785 18785
46 BADOD MP-19-003-011-001/138
() 		1719003011NRG24301220230469579 31/12/2023 NAGU SINGH 1719003011WL038484 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 NAGUSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-011-001/151-A
() 		1719003011NRG24301220230469581 31/12/2023 PEPA BAI 1719003011WL038484 PEPA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 PEPABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-011-001/193
() 		1719003011NRG24301220230469582 31/12/2023 UKAR SINGH 1719003011WL038484 UKAR SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 UKARSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-011-001/264
() 		1719003011NRG24301220230469583 31/12/2023 SATAYNARAYAN 1719003011WL038484 SATAYNARAYAN 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 SATAYNARAYAN BANK OF INDIA(508505)
50 BADOD MP-19-003-011-001/264
() 		1719003011NRG24301220230469584 31/12/2023 SUMITRA BAI 1719003011WL038484 SUMITRA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 SUMITRABAI BANK OF INDIA(508505)
51 BADOD MP-19-003-011-001/320
() 		1719003011NRG24301220230469585 31/12/2023 LADKUVAR 1719003011WL038484 LADKUVAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 LADKUVAR BANK OF INDIA(508505)
52 BADOD MP-19-003-011-001/320-A
() 		1719003011NRG24301220230469587 31/12/2023 MOHAN KUNWAR 1719003011WL038484 MOHAN KUNWAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 MOHANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-011-001/408
() 		1719003011NRG24301220230469588 31/12/2023 RAMU BAI 1719003011WL038484 RAMU BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 RAMUBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-011-001/418-a
() 		1719003011NRG24301220230469589 31/12/2023 ANOP SINGH 1719003011WL038484 ANOP SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 ANOPSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-011-001/420
() 		1719003011NRG24301220230469591 31/12/2023 DEVI LAL 1719003011WL038484 DEVI LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 DEVILAL BANK OF INDIA(508505)
56 BADOD MP-19-003-011-001/420
() 		1719003011NRG24301220230469590 31/12/2023 PEPA BAI 1719003011WL038484 PEPA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 PEPABAI BANK OF INDIA(508505)
57 BADOD MP-19-003-014-003/128-B
() 		1719003014NRG24311220230470808 31/12/2023 CHENA BAI 1719003014WL038561 CHENA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 CHENABAI BANK OF INDIA(508505)
58 BADOD MP-19-003-014-003/128-B
() 		1719003014NRG24311220230470807 31/12/2023 SURESH SINGH 1719003014WL038561 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 SURESHSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-014-003/13-a
() 		1719003014NRG24311220230470810 31/12/2023 THANA BAI 1719003014WL038561 THANA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 THANABAI BANK OF INDIA(508505)
60 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG24311220230470865 31/12/2023 RAMKANIYA 1719003049WL038570 RAMKANIYA 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 RAMKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-049-001/195
() 		1719003049NRG24311220230470870 31/12/2023 KALABAI 1719003049WL038570 KALABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 KALABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-049-001/218
() 		1719003049NRG24311220230470871 31/12/2023 SEETABAI 1719003049WL038570 SEETABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 SEETABAI BANK OF BARODA(606985)
63 BADOD MP-19-003-054-001/35-A
() 		1719003054NRG24311220230471061 31/12/2023 BALU SINGH 1719003054WL038589 BALU SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 BALUSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-054-001/59-D
() 		1719003054NRG24311220230471062 31/12/2023 NARAYAN SINGH 1719003054WL038589 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 NARAYANSINGH BANK OF INDIA(508505)
65 BADOD MP-19-003-054-001/60-A
() 		1719003054NRG24311220230471063 31/12/2023 FATE SINGH 1719003054WL038589 FATE SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 FATESINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-054-002/44-A
() 		1719003054NRG24311220230471149 31/12/2023 GANGA SINGH 1719003054WL038592 GANGA SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 GANGASINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-054-002/44-A
() 		1719003054NRG24311220230471150 31/12/2023 KELASH BAI 1719003054WL038592 KELASH BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 KELASHBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-054-002/52
() 		1719003054NRG24311220230471064 31/12/2023 PARBHU BAI 1719003054WL038589 PARBHU BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 PARBHUBAI BANK OF INDIA(508505)
69 BADOD MP-19-003-054-002/64-A
() 		1719003054NRG24311220230471218 31/12/2023 RAMKUVAR 1719003054WL038595 RAMKUVAR 00048 BKID0009556 663 663 Processed 13/03/2024 685421697 RAMKUVAR BANK OF INDIA(508505)
70 BADOD MP-19-003-054-002/71-a
() 		1719003054NRG24311220230471144 31/12/2023 BHARAT BAI 1719003054WL038591 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 BHARATBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-054-002/71-B
() 		1719003054NRG24311220230471145 31/12/2023 BAGAT BAI 1719003054WL038591 BAGAT BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 BAGATBAI BANK OF INDIA(508505)
72 BADOD MP-19-003-054-002/77
() 		1719003054NRG24311220230471152 31/12/2023 GUDDI BAI 1719003054WL038592 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 GUDDIBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-054-002/77
() 		1719003054NRG24311220230471151 31/12/2023 SIV SINGH 1719003054WL038592 SIV SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 SIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-054-003/17
() 		1719003054NRG24311220230471153 31/12/2023 DULA 1719003054WL038592 DULA 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 DULA BANK OF INDIA(508505)
75 BADOD MP-19-003-054-003/17
() 		1719003054NRG24311220230471154 31/12/2023 RESAM 1719003054WL038592 RESAM 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 RESAM BANK OF INDIA(508505)
76 BADOD MP-19-003-054-003/20
() 		1719003054NRG24311220230471066 31/12/2023 CHANDAR LAL 1719003054WL038589 CHANDAR LAL 00048 BKID0009556 663 663 Processed 13/03/2024 685421697 CHANDARLAL BANK OF INDIA(508505)
77 BADOD MP-19-003-054-003/20-A
() 		1719003054NRG24311220230471068 31/12/2023 MANA BAI 1719003054WL038589 MANA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 MANABAI BANK OF INDIA(508505)
78 BADOD MP-19-003-054-003/20-A
() 		1719003054NRG24311220230471067 31/12/2023 RADHESHYAM 1719003054WL038589 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-054-003/28-B
() 		1719003054NRG24311220230471303 31/12/2023 LABU BAI 1719003054WL038601 LABU BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 LABUBAI BANK OF INDIA(508505)
80 BADOD MP-19-003-054-003/4
() 		1719003054NRG24311220230471146 31/12/2023 KANCHAN BAI 1719003054WL038591 KANCHAN BAI 00048 BKID0009556 442 442 Processed 13/03/2024 685421697 KANCHANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
81 BADOD MP-19-003-054-003/42-A
() 		1719003054NRG24311220230471219 31/12/2023 Sima bai 1719003054WL038595 Sima bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 Simabai BANK OF INDIA(508505)
82 BADOD MP-19-003-054-003/6
() 		1719003054NRG24311220230471147 31/12/2023 BHAGWAANLAL 1719003054WL038591 BHAGWAANLAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 BHAGWAANLAL BANK OF INDIA(508505)
83 BADOD MP-19-003-054-003/6
() 		1719003054NRG24311220230471148 31/12/2023 PUJA BAI 1719003054WL038591 PUJA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 PUJABAI BANK OF INDIA(508505)
84 BADOD MP-19-003-054-003/92-A
() 		1719003054NRG24311220230471155 31/12/2023 ANTAR SINGH 1719003054WL038592 ANTAR SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 ANTARSINGH BANK OF INDIA(508505)
85 BADOD MP-19-003-054-003/92-A
() 		1719003054NRG24311220230471156 31/12/2023 ANTAR SINGH 1719003054WL038592 ANTAR SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685421697 ANTARSINGH BANK OF INDIA(508505)
SubTotal 50830 50830
86 BADOD MP-19-003-003-002/116-C
() 		1719003003NRG24301220230469814 31/12/2023 RAJAN BAI 1719003003WL038506 RAJAN BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 RAJANBAI BANK OF INDIA(508505)
87 BADOD MP-19-003-003-002/124
() 		1719003003NRG24301220230469815 31/12/2023 TOFANSINGH 1719003003WL038506 TOFANSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-003-002/125
() 		1719003003NRG24301220230469818 31/12/2023 MEHARBANSINGH 1719003003WL038506 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 MEHARBANSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-003-002/125
() 		1719003003NRG24301220230469819 31/12/2023 MEHARBANSINGH 1719003003WL038506 MEHARBANSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-003-002/140
() 		1719003003NRG24301220230469821 31/12/2023 PRATAP SINGH 1719003003WL038506 PRATAP SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 BADOD MP-19-003-003-002/140
() 		1719003003NRG24301220230469822 31/12/2023 SOHAN BAI 1719003003WL038506 SOHAN BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-003-002/209-B
() 		1719003003NRG24301220230469831 31/12/2023 KRISHANA BAI 1719003003WL038506 KRISHANA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-004-001/279-C
() 		1719003004NRG24311220230469845 31/12/2023 darbar singh 1719003004WL038507 darbar singh 00048 BKID0009564 1105 1105 Processed 13/03/2024 685421697 darbarsingh BANK OF BARODA(606985)
94 BADOD MP-19-003-004-001/56
() 		1719003004NRG24311220230469850 31/12/2023 anu bai 1719003004WL038507 anu bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 anubai BANK OF INDIA(508505)
95 BADOD MP-19-003-004-001/56
() 		1719003004NRG24311220230469851 31/12/2023 rajesh 1719003004WL038507 rajesh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 rajesh BANK OF INDIA(508505)
96 BADOD MP-19-003-004-001/7
() 		1719003004NRG24311220230469854 31/12/2023 GANESH 1719003004WL038507 GANESH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 GANESH BANK OF INDIA(508505)
97 BADOD MP-19-003-005-001/116-a
() 		1719003005NRG24311220230470323 31/12/2023 Bagat bai 1719003005WL038531 Bagat bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Bagatbai BANK OF INDIA(508505)
98 BADOD MP-19-003-005-001/119
() 		1719003005NRG24311220230470302 31/12/2023 guman singh 1719003005WL038528 guman singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 gumansingh BANK OF INDIA(508505)
99 BADOD MP-19-003-005-001/119
() 		1719003005NRG24311220230470303 31/12/2023 Vishnu bai 1719003005WL038528 Vishnu bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-005-001/119-B
() 		1719003005NRG24311220230470304 31/12/2023 Rodsingh 1719003005WL038528 Rodsingh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Rodsingh BANK OF INDIA(508505)
101 BADOD MP-19-003-005-001/138-B
() 		1719003005NRG24311220230470324 31/12/2023 SHMBHU SINGH 1719003005WL038531 SHMBHU SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 SHMBHUSINGH BANK OF INDIA(508505)
102 BADOD MP-19-003-005-001/163-B
() 		1719003005NRG24311220230470327 31/12/2023 Vishnu Vishwakarma 1719003005WL038531 Vishnu Vishwakarma 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 VishnuVishwakarma BANK OF INDIA(508505)
103 BADOD MP-19-003-005-001/178-b
() 		1719003005NRG24311220230470328 31/12/2023 LEELA BAI 1719003005WL038531 LEELA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 LEELABAI BANK OF INDIA(508505)
104 BADOD MP-19-003-005-001/179
() 		1719003005NRG24311220230470329 31/12/2023 MANTRA BAI 1719003005WL038531 MANTRA BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 MANTRABAI BANK OF INDIA(508505)
105 BADOD MP-19-003-005-001/194
() 		1719003005NRG24311220230470330 31/12/2023 SURESH SINGH 1719003005WL038531 SURESH SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 SURESHSINGH BANK OF BARODA(606985)
106 BADOD MP-19-003-005-001/196
() 		1719003005NRG24311220230470332 31/12/2023 DHAPU BAI SISODIYA 1719003005WL038531 DHAPU BAI SISODIYA 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 DHAPUBAISISODIYA BANK OF INDIA(508505)
107 BADOD MP-19-003-005-001/196
() 		1719003005NRG24311220230470331 31/12/2023 teju singh 1719003005WL038531 teju singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 tejusingh BANK OF INDIA(508505)
108 BADOD MP-19-003-005-001/196-a
() 		1719003005NRG24311220230470333 31/12/2023 MAN SINGH 1719003005WL038531 MAN SINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 MANSINGH BANK OF INDIA(508505)
109 BADOD MP-19-003-005-001/197-a
() 		1719003005NRG24311220230470313 31/12/2023 BAHADURSINGH 1719003005WL038530 BAHADURSINGH 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 BAHADURSINGH BANK OF INDIA(508505)
110 BADOD MP-19-003-005-001/208-a
() 		1719003005NRG24311220230470315 31/12/2023 UMED BAI 1719003005WL038530 UMED BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 UMEDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-005-001/208-b
() 		1719003005NRG24311220230470316 31/12/2023 Bhaggu bai 1719003005WL038530 Bhaggu bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Bhaggubai BANK OF INDIA(508505)
112 BADOD MP-19-003-005-001/208-c
() 		1719003005NRG24311220230470305 31/12/2023 Anita bai 1719003005WL038528 Anita bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Anitabai BANK OF INDIA(508505)
113 BADOD MP-19-003-005-001/210
() 		1719003005NRG24311220230470317 31/12/2023 Bharu Singh 1719003005WL038530 Bharu Singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 BharuSingh BANK OF INDIA(508505)
114 BADOD MP-19-003-005-001/213-a
() 		1719003005NRG24311220230470318 31/12/2023 Parbhu bai 1719003005WL038530 Parbhu bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Parbhubai BANK OF INDIA(508505)
115 BADOD MP-19-003-005-001/227-a
() 		1719003005NRG24311220230470319 31/12/2023 Gordhan Singh 1719003005WL038530 Gordhan Singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 GordhanSingh BANK OF INDIA(508505)
116 BADOD MP-19-003-005-001/233-a
() 		1719003005NRG24311220230470320 31/12/2023 GORDHAN 1719003005WL038530 GORDHAN 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 GORDHAN BANK OF INDIA(508505)
117 BADOD MP-19-003-005-001/237
() 		1719003005NRG24311220230470321 31/12/2023 KKrishna bai 1719003005WL038530 KKrishna bai 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 KKrishnabai BANK OF INDIA(508505)
118 BADOD MP-19-003-005-001/249-A
() 		1719003005NRG24311220230470350 31/12/2023 Dharmkuwer 1719003005WL038535 Dharmkuwer 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Dharmkuwer BANK OF INDIA(508505)
119 BADOD MP-19-003-005-001/257
() 		1719003005NRG24311220230470351 31/12/2023 LABHU BAI 1719003005WL038535 LABHU BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 LABHUBAI BANK OF INDIA(508505)
120 BADOD MP-19-003-005-001/266
() 		1719003005NRG24311220230470352 31/12/2023 Suresh Visvkrma 1719003005WL038535 Suresh Visvkrma 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 SureshVisvkrma BANK OF INDIA(508505)
121 BADOD MP-19-003-005-001/49
() 		1719003005NRG24311220230470353 31/12/2023 LABHU BAI 1719003005WL038535 LABHU BAI 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 LABHUBAI BANK OF INDIA(508505)
122 BADOD MP-19-003-005-001/49-A
() 		1719003005NRG24311220230470354 31/12/2023 Ragusingh 1719003005WL038535 Ragusingh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 Ragusingh BANK OF INDIA(508505)
123 BADOD MP-19-003-005-001/60-A
() 		1719003005NRG24311220230470355 31/12/2023 Kanheya lal Vishwakarma 1719003005WL038535 Kanheya lal Vishwakarma 00048 BKID0009564 1326 1326 Processed 13/03/2024 685421697 KanheyalalVishwakarma BANK OF INDIA(508505)
124 BADOD MP-19-003-005-001/71-A
() 		1719003005NRG24311220230470308 31/12/2023 Shanker Singh 1719003005WL038528 Shanker Singh 00048 BKID0009564 1105 1105 Processed 13/03/2024 685421697 ShankerSingh IDBI BANK(607095)
SubTotal 51272 51272
125 BADOD MP-19-003-020-001/122-A
() 		1719003020NRG24311220230470087 31/12/2023 SHIV SINGH 1719003020WL038517 SHIV SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685421697 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 BADOD MP-19-003-054-003/10
() 		1719003054NRG24311220230471065 31/12/2023 Sugan bai 1719003054WL038589 Sugan bai 00048 BKID0009565 1326 1326 Processed 13/03/2024 685421697 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
127 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG24311220230470864 31/12/2023 NAGU 1719003049WL038570 NAGU 00415 SBIN0010811 1326 1326 Processed 13/03/2024 685421697 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-049-001/268-B
() 		1719003049NRG24311220230470875 31/12/2023 VINOD MALVIYA 1719003049WL038570 VINOD MALVIYA 00415 SBIN0010811 1326 1326 Processed 13/03/2024 685421697 VINODMALVIYA BANK OF INDIA(508505)
SubTotal 2652 2652
129 BADOD MP-19-003-003-001/59
() 		1719003003NRG24301220230469811 31/12/2023 chatar 1719003003WL038505 chatar 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685421697 chatar INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADOD MP-19-003-049-001/104
() 		1719003049NRG24311220230470861 31/12/2023 RAMA 1719003049WL038570 RAMA 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685421697 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-049-001/381-A
() 		1719003049NRG24311220230470877 31/12/2023 krishanabai 1719003049WL038570 krishanabai 00415 SBIN0030066 1326 1326 Processed 13/03/2024 685421697 krishanabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
132 BADOD MP-19-003-003-002/209-B
() 		1719003003NRG24301220230469830 31/12/2023 TEJU SINGH 1719003003WL038506 TEJU SINGH 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685421697 TEJUSINGH UNION BANK OF INDIA(508500)
133 BADOD MP-19-003-004-001/198-A
() 		1719003004NRG24311220230469840 31/12/2023 Dhanu Singh 1719003004WL038507 Dhanu Singh 00468 UBIN0577677 1105 1105 Processed 13/03/2024 685421697 DhanuSingh UNION BANK OF INDIA(508500)
134 BADOD MP-19-003-011-001/151-A
() 		1719003011NRG24301220230469580 31/12/2023 SHANKAR LAL 1719003011WL038484 SHANKAR LAL 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685421697 SHANKARLAL BANK OF INDIA(508505)
135 BADOD MP-19-003-014-003/92-B
() 		1719003014NRG24311220230470816 31/12/2023 NARAYAN SINGH 1719003014WL038561 NARAYAN SINGH 00468 UBIN0577677 1326 1326 Processed 13/03/2024 685421697 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
136 BADOD MP-19-003-049-001/171
() 		1719003049NRG24311220230470868 31/12/2023 BHURI BAI 1719003049WL038570 BHURI BAI 00553 INDB0000766 1326 1326 Processed 13/03/2024 685421697 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
137 BADOD MP-19-003-011-001/320-A
() 		1719003011NRG24301220230469586 31/12/2023 HIMMAT SINGH 1719003011WL038484 HIMMAT SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685421697 HIMMATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 BADOD MP-19-003-049-001/268-D
() 		1719003049NRG24311220230470876 31/12/2023 Babulal Malviya 1719003049WL038570 Babulal Malviya 00689 AUBL0002309 1326 1326 Processed 13/03/2024 685421697 BabulalMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
139 BADOD MP-19-003-005-001/111
() 		1719003005NRG24311220230470300 31/12/2023 Shyamu Bai 1719003005WL038528 Shyamu Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421697 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADOD MP-19-003-005-001/111-A
() 		1719003005NRG24311220230470301 31/12/2023 Rakesh Singh 1719003005WL038528 Rakesh Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421697 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BADOD MP-19-003-005-001/163-a
() 		1719003005NRG24311220230470326 31/12/2023 SHAMBHU LAL SUTAR 1719003005WL038531 SHAMBHU LAL SUTAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421697 SHAMBHULALSUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BADOD MP-19-003-005-001/71
() 		1719003005NRG24311220230470307 31/12/2023 Bharat Bai 1719003005WL038528 Bharat Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421697 BharatBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
143 BADOD MP-19-003-014-003/116-a
() 		1719003014NRG24311220230470805 31/12/2023 SHIV SINGH 1719003014WL038561 SHIV SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421697 SHIVSINGH BANK OF INDIA(508505)
144 BADOD MP-19-003-014-003/13-a
() 		1719003014NRG24311220230470809 31/12/2023 NENSINGH 1719003014WL038561 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421697 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 BADOD MP-19-003-014-003/136-a
() 		1719003014NRG24311220230470813 31/12/2023 MAMTA BAI 1719003014WL038561 MAMTA BAI 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421697 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BADOD MP-19-003-014-003/136-a
() 		1719003014NRG24311220230470812 31/12/2023 SHANKAR LAL 1719003014WL038561 SHANKAR LAL 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421697 SHANKARLAL BANK OF INDIA(508505)
147 BADOD MP-19-003-014-003/59-B
() 		1719003014NRG24311220230470814 31/12/2023 DARBAR SINGH 1719003014WL038561 DARBAR SINGH 00697 BKID0MG0155 1326 1326 Processed 13/03/2024 685421697 DARBARSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
148 BADOD MP-19-003-020-001/122-B
() 		1719003020NRG24311220230470088 31/12/2023 GOPALSINGH 1719003020WL038517 GOPALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685421697 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_311223APB_FTO_414714 Bank of Baroda BARB0AGARXX AGAR 28288
2 BADOD MP1719003_311223APB_FTO_414714 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6630
3 BADOD MP1719003_311223APB_FTO_414714 Bank of India BKID0009143 Collectorate Agar Malwa 3536
4 BADOD MP1719003_311223APB_FTO_414714 Bank of India BKID0009552 AGAR MALWA 18785
5 BADOD MP1719003_311223APB_FTO_414714 Bank of India BKID0009556 BARODE MALWA 50830
6 BADOD MP1719003_311223APB_FTO_414714 Bank of India BKID0009564 CHHIPIYA 51272
7 BADOD MP1719003_311223APB_FTO_414714 Bank of India BKID0009565 BAPCHA BARODE 2652
8 BADOD MP1719003_311223APB_FTO_414714 State Bank of India SBIN0010811 AGAR 2652
9 BADOD MP1719003_311223APB_FTO_414714 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
10 BADOD MP1719003_311223APB_FTO_414714 Union Bank of India UBIN0577677 Agar Malwa 5083
11 BADOD MP1719003_311223APB_FTO_414714 IndusInd Bank Ltd. INDB0000766 UJJAIN 1326
12 BADOD MP1719003_311223APB_FTO_414714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BADOD MP1719003_311223APB_FTO_414714 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
14 BADOD MP1719003_311223APB_FTO_414714 India Post Payments Bank IPOS0000001 Shajapur 5304
15 BADOD MP1719003_311223APB_FTO_414714 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6630
16 BADOD MP1719003_311223APB_FTO_414714 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326

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