Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_081123APB_FTO_350007
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-19-003-018-002/11
() 		1719003018NRG24081120230377721 08/11/2023 GORVDHAN 1719003018WL032153 GORVDHAN 00045 BARB0AGARXX 1105 1105 Processed 02/01/2024 327856940 GORVDHAN BANK OF BARODA(606985)
2 BADOD MP-19-003-018-002/19-A
() 		1719003018NRG24081120230377734 08/11/2023 rekha bai 1719003018WL032154 rekha bai 00045 BARB0AGARXX 1105 1105 Processed 02/01/2024 327856940 rekhabai BANK OF BARODA(606985)
3 BADOD MP-19-003-018-002/44
() 		1719003018NRG24081120230377742 08/11/2023 MADAN 1719003018WL032154 MADAN 00045 BARB0AGARXX 1105 1105 Processed 02/01/2024 327856940 MADAN STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-024-001/11-a
() 		1719003024NRG24081120230377672 08/11/2023 Mahohar 1719003024WL032144 Mahohar 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 Mahohar INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-024-001/20
() 		1719003024NRG24081120230377676 08/11/2023 RADHESHYAM 1719003024WL032144 RADHESHYAM 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 RADHESHYAM STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-024-001/21-a
() 		1719003024NRG24081120230377677 08/11/2023 Praksh 1719003024WL032144 Praksh 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 Praksh AXIS BANK(607153)
7 BADOD MP-19-003-038-001/106-A
() 		1719003038NRG24081120230377516 08/11/2023 Ishvar Das 1719003038WL032139 Ishvar Das 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 IshvarDas BANK OF BARODA(606985)
8 BADOD MP-19-003-038-001/11
() 		1719003038NRG24081120230377518 08/11/2023 GOKUL SINGH 1719003038WL032139 GOKUL SINGH 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-038-001/114-a
() 		1719003038NRG24081120230377519 08/11/2023 PREMBAI 1719003038WL032139 PREMBAI 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 PREMBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-038-001/211-C
() 		1719003038NRG24081120230377561 08/11/2023 BALU SINGH 1719003038WL032139 BALU SINGH 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-038-001/275
() 		1719003038NRG24081120230377570 08/11/2023 Rajesh 1719003038WL032139 Rajesh 00045 BARB0AGARXX 884 884 Processed 02/01/2024 327856940 Rajesh BANK OF BARODA(606985)
12 BADOD MP-19-003-064-002/13
() 		1719003064NRG24081120230377638 08/11/2023 Shiva Malviya 1719003064WL032143 Shiva Malviya 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 327856940 ShivaMalviya BANK OF BARODA(606985)
13 BADOD MP-19-003-064-002/38
() 		1719003064NRG24081120230377642 08/11/2023 Kaniram Malviya 1719003064WL032143 Kaniram Malviya 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 327856940 KaniramMalviya BANK OF BARODA(606985)
14 BADOD MP-19-003-064-002/71
() 		1719003064NRG24081120230377649 08/11/2023 lalkunwar rajput 1719003064WL032143 lalkunwar rajput 00045 BARB0AGARXX 1326 1326 Processed 02/01/2024 327856940 lalkunwarrajput BANK OF INDIA(508505)
SubTotal 14365 14365
15 BADOD MP-19-003-018-002/11-C
() 		1719003018NRG24081120230377722 08/11/2023 TOFAN 1719003018WL032153 TOFAN 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 TOFAN BANK OF INDIA(508505)
16 BADOD MP-19-003-018-002/113
() 		1719003018NRG24081120230377723 08/11/2023 Rukhma Bai 1719003018WL032153 Rukhma Bai 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 RukhmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-018-002/127
() 		1719003018NRG24081120230377725 08/11/2023 Shiv singh 1719003018WL032153 Shiv singh 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 Shivsingh BANK OF INDIA(508505)
18 BADOD MP-19-003-018-002/128
() 		1719003018NRG24081120230377726 08/11/2023 Ganga Bai 1719003018WL032153 Ganga Bai 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 GangaBai BANK OF INDIA(508505)
19 BADOD MP-19-003-018-002/17
() 		1719003018NRG24081120230377733 08/11/2023 Santosh bai 1719003018WL032154 Santosh bai 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 Santoshbai BANK OF INDIA(508505)
20 BADOD MP-19-003-018-002/38
() 		1719003018NRG24081120230377737 08/11/2023 BALU 1719003018WL032154 BALU 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 BALU BANK OF INDIA(508505)
21 BADOD MP-19-003-018-002/39
() 		1719003018NRG24081120230377738 08/11/2023 MADAN LAL 1719003018WL032154 MADAN LAL 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 MADANLAL BANK OF INDIA(508505)
22 BADOD MP-19-003-018-002/40-A
() 		1719003018NRG24081120230377739 08/11/2023 JAYRAM 1719003018WL032154 JAYRAM 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 JAYRAM BANK OF INDIA(508505)
23 BADOD MP-19-003-018-002/41-A
() 		1719003018NRG24081120230377740 08/11/2023 KAILASH 1719003018WL032154 KAILASH 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 KAILASH BANK OF INDIA(508505)
24 BADOD MP-19-003-018-002/60-A
() 		1719003018NRG24081120230377743 08/11/2023 TUFAN 1719003018WL032154 TUFAN 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 TUFAN BANK OF INDIA(508505)
25 BADOD MP-19-003-018-002/78
() 		1719003018NRG24081120230377744 08/11/2023 RAMAJI 1719003018WL032154 RAMAJI 00048 BKID0009552 1105 1105 Processed 02/01/2024 327856940 RAMAJI BANK OF INDIA(508505)
26 BADOD MP-19-003-038-001/152
() 		1719003038NRG24081120230377528 08/11/2023 Bheru Singh 1719003038WL032139 Bheru Singh 00048 BKID0009552 884 884 Processed 02/01/2024 327856940 BheruSingh BANK OF INDIA(508505)
27 BADOD MP-19-003-038-001/213-a
() 		1719003038NRG24081120230377562 08/11/2023 Parwat Singh 1719003038WL032139 Parwat Singh 00048 BKID0009552 884 884 Processed 02/01/2024 327856940 ParwatSingh PUNJAB NATIONAL BANK(508568)
28 BADOD MP-19-003-038-001/224
() 		1719003038NRG24081120230377563 08/11/2023 SHIVLAL 1719003038WL032139 SHIVLAL 00048 BKID0009552 884 884 Processed 02/01/2024 327856940 SHIVLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-064-001/132-A
() 		1719003064NRG24081120230377632 08/11/2023 LALSINGH 1719003064WL032143 LALSINGH 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 LALSINGH PUNJAB NATIONAL BANK(508568)
30 BADOD MP-19-003-064-001/142
() 		1719003064NRG24081120230377633 08/11/2023 Asok 1719003064WL032143 Asok 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 Asok BANK OF BARODA(606985)
31 BADOD MP-19-003-064-001/73-A
() 		1719003064NRG24081120230377634 08/11/2023 Tofan rathour 1719003064WL032143 Tofan rathour 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 Tofanrathour CANARA BANK(508532)
32 BADOD MP-19-003-064-002/103
() 		1719003064NRG24081120230377636 08/11/2023 ishwar shivnarayan malviya 1719003064WL032143 ishwar shivnarayan malviya 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 ishwarshivnarayanmalviya BANK OF INDIA(508505)
33 BADOD MP-19-003-064-002/13
() 		1719003064NRG24081120230377637 08/11/2023 Ramesh Malviya 1719003064WL032143 Ramesh Malviya 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 RameshMalviya BANK OF INDIA(508505)
34 BADOD MP-19-003-064-002/28-A
() 		1719003064NRG24081120230377639 08/11/2023 Gordhan lal 1719003064WL032143 Gordhan lal 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 Gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-064-002/28-A
() 		1719003064NRG24081120230377640 08/11/2023 Sangeeta bai 1719003064WL032143 Sangeeta bai 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 Sangeetabai BANK OF INDIA(508505)
36 BADOD MP-19-003-064-002/3-A
() 		1719003064NRG24081120230377641 08/11/2023 shivnarayan 1719003064WL032143 shivnarayan 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 shivnarayan BANK OF INDIA(508505)
37 BADOD MP-19-003-064-002/38-A
() 		1719003064NRG24081120230377643 08/11/2023 Nagulal Malviya 1719003064WL032143 Nagulal Malviya 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 NagulalMalviya BANK OF INDIA(508505)
38 BADOD MP-19-003-064-002/6-B
() 		1719003064NRG24081120230377645 08/11/2023 ambaram 1719003064WL032143 ambaram 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 ambaram BANK OF BARODA(606985)
39 BADOD MP-19-003-064-002/68
() 		1719003064NRG24081120230377647 08/11/2023 Siddhu Bai 1719003064WL032143 Siddhu Bai 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 SiddhuBai BANK OF INDIA(508505)
40 BADOD MP-19-003-064-002/79-A
() 		1719003064NRG24081120230377653 08/11/2023 labhu bai 1719003064WL032143 labhu bai 00048 BKID0009552 1326 1326 Processed 02/01/2024 327856940 labhubai BANK OF BARODA(606985)
SubTotal 30719 30719
41 BADOD MP-19-003-018-002/41-B
() 		1719003018NRG24081120230377741 08/11/2023 GOPAL 1719003018WL032154 GOPAL 00048 BKID0009556 1105 1105 Processed 02/01/2024 327856940 GOPAL BANK OF INDIA(508505)
42 BADOD MP-19-003-038-001/136-C
() 		1719003038NRG24081120230377525 08/11/2023 ANAR SINGH 1719003038WL032139 ANAR SINGH 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 ANARSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-038-001/163
() 		1719003038NRG24071120230375838 08/11/2023 mohanlal 1719003038WL032035 mohanlal 00048 BKID0009556 1326 1326 Processed 02/01/2024 327856940 mohanlal BANK OF INDIA(508505)
44 BADOD MP-19-003-038-001/168-a
() 		1719003038NRG24081120230377535 08/11/2023 SUJAN SINGH 1719003038WL032139 SUJAN SINGH 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 SUJANSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-038-001/170-a
() 		1719003038NRG24081120230377536 08/11/2023 SHYAM 1719003038WL032139 SHYAM 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 SHYAM BANK OF INDIA(508505)
46 BADOD MP-19-003-038-001/170-b
() 		1719003038NRG24081120230377537 08/11/2023 MANSINGH 1719003038WL032139 MANSINGH 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 MANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-038-001/174
() 		1719003038NRG24081120230377540 08/11/2023 prakash bai 1719003038WL032139 prakash bai 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 prakashbai BANK OF INDIA(508505)
48 BADOD MP-19-003-038-001/174-a
() 		1719003038NRG24081120230377541 08/11/2023 kelash bai 1719003038WL032139 kelash bai 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 kelashbai BANK OF INDIA(508505)
49 BADOD MP-19-003-038-001/177
() 		1719003038NRG24081120230377542 08/11/2023 ANOKHA BAI 1719003038WL032139 ANOKHA BAI 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 ANOKHABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-038-001/179
() 		1719003038NRG24081120230377545 08/11/2023 mana bai 1719003038WL032139 mana bai 00048 BKID0009556 663 663 Processed 02/01/2024 327856940 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-038-001/180
() 		1719003038NRG24081120230377546 08/11/2023 GOKULSINGH 1719003038WL032139 GOKULSINGH 00048 BKID0009556 663 663 Processed 02/01/2024 327856940 GOKULSINGH UNION BANK OF INDIA(508500)
52 BADOD MP-19-003-038-001/203-a
() 		1719003038NRG24081120230377553 08/11/2023 ANANDBAI 1719003038WL032139 ANANDBAI 00048 BKID0009556 663 663 Processed 02/01/2024 327856940 ANANDBAI AIRTEL PAYMENTS BANK LIMITED(990288)
53 BADOD MP-19-003-038-001/211
() 		1719003038NRG24081120230377558 08/11/2023 RAMSINGH 1719003038WL032139 RAMSINGH 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 RAMSINGH STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-038-001/211-B
() 		1719003038NRG24081120230377559 08/11/2023 Narayan Singh 1719003038WL032139 Narayan Singh 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 NarayanSingh BANK OF INDIA(508505)
55 BADOD MP-19-003-038-001/211-B
() 		1719003038NRG24081120230377560 08/11/2023 POOJA bAI 1719003038WL032139 POOJA bAI 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 POOJAbAI BANK OF INDIA(508505)
56 BADOD MP-19-003-038-001/261
() 		1719003038NRG24081120230377564 08/11/2023 Aanand Kunwar 1719003038WL032139 Aanand Kunwar 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 AanandKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-038-001/46
() 		1719003038NRG24081120230377576 08/11/2023 bharatsingh 1719003038WL032139 bharatsingh 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 bharatsingh BANK OF INDIA(508505)
58 BADOD MP-19-003-038-001/62-a
() 		1719003038NRG24081120230377512 08/11/2023 SareKuvar Bai 1719003038WL032137 SareKuvar Bai 00048 BKID0009556 663 663 Processed 02/01/2024 327856940 SareKuvarBai BANK OF INDIA(508505)
59 BADOD MP-19-003-038-001/65-a
() 		1719003038NRG24081120230377509 08/11/2023 Shyam Prajapat 1719003038WL032136 Shyam Prajapat 00048 BKID0009556 663 663 Processed 02/01/2024 327856940 ShyamPrajapat STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-038-001/87
() 		1719003038NRG24081120230377507 08/11/2023 BHAGWAN SINGH 1719003038WL032135 BHAGWAN SINGH 00048 BKID0009556 663 663 Processed 02/01/2024 327856940 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-038-001/90
() 		1719003038NRG24081120230377579 08/11/2023 LALSINGH 1719003038WL032139 LALSINGH 00048 BKID0009556 884 884 Processed 02/01/2024 327856940 LALSINGH CANARA BANK(508532)
62 BADOD MP-19-003-038-001/96
() 		1719003038NRG24071120230375837 08/11/2023 KELASH 1719003038WL032034 KELASH 00048 BKID0009556 1326 1326 Processed 02/01/2024 327856940 KELASH BANK OF INDIA(508505)
SubTotal 19227 19227
63 BADOD MP-19-003-064-001/95-B
() 		1719003064NRG24081120230377635 08/11/2023 bablu 1719003064WL032143 bablu 00048 BKID0009564 1326 1326 Processed 02/01/2024 327856940 bablu BANK OF INDIA(508505)
64 BADOD MP-19-003-064-002/68
() 		1719003064NRG24081120230377646 08/11/2023 Bhomarsingh 1719003064WL032143 Bhomarsingh 00048 BKID0009564 1326 1326 Processed 02/01/2024 327856940 Bhomarsingh BANK OF INDIA(508505)
65 BADOD MP-19-003-064-002/71
() 		1719003064NRG24081120230377648 08/11/2023 shiv singh 1719003064WL032143 shiv singh 00048 BKID0009564 1326 1326 Processed 02/01/2024 327856940 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
66 BADOD MP-19-003-024-001/10
() 		1719003024NRG24081120230377668 08/11/2023 eawar 1719003024WL032144 eawar 00048 BKID0009568 884 884 Processed 02/01/2024 327856940 eawar BANK OF INDIA(508505)
67 BADOD MP-19-003-024-001/108-B
() 		1719003024NRG24081120230377670 08/11/2023 jaswantsingh 1719003024WL032144 jaswantsingh 00048 BKID0009568 663 663 Processed 02/01/2024 327856940 jaswantsingh BANK OF INDIA(508505)
68 BADOD MP-19-003-024-001/62-b
() 		1719003024NRG24081120230377684 08/11/2023 KisanLal 1719003024WL032146 KisanLal 00048 BKID0009568 816 816 Processed 02/01/2024 327856940 KisanLal BANK OF INDIA(508505)
SubTotal 2363 2363
69 BADOD MP-19-003-038-001/162-b
() 		1719003038NRG24081120230377533 08/11/2023 Gita Bai 1719003038WL032139 Gita Bai 00048 BKID0009966 884 884 Processed 02/01/2024 327856940 GitaBai BANK OF INDIA(508505)
SubTotal 884 884
70 BADOD MP-19-003-038-001/118-C
() 		1719003038NRG24081120230377521 08/11/2023 Bheru Lal 1719003038WL032139 Bheru Lal 00168 ICIC0003860 884 884 Processed 02/01/2024 327856940 BheruLal BANK OF BARODA(606985)
71 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG24081120230377656 08/11/2023 Pravin singh panwar 1719003064WL032143 Pravin singh panwar 00168 ICIC0003860 1326 1326 Processed 02/01/2024 327856940 Pravinsinghpanwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 BADOD MP-19-003-018-002/109
() 		1719003018NRG24081120230377720 08/11/2023 Ramu Bai 1719003018WL032153 Ramu Bai 00354 PUNB0780000 1105 1105 Processed 02/01/2024 327856940 RamuBai BANK OF BARODA(606985)
73 BADOD MP-19-003-018-002/126-A
() 		1719003018NRG24081120230377724 08/11/2023 Ishwar Singh 1719003018WL032153 Ishwar Singh 00354 PUNB0780000 1105 1105 Processed 02/01/2024 327856940 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-018-002/130-A
() 		1719003018NRG24081120230377727 08/11/2023 gita bai 1719003018WL032153 gita bai 00354 PUNB0780000 1105 1105 Processed 02/01/2024 327856940 gitabai PUNJAB NATIONAL BANK(508568)
75 BADOD MP-19-003-018-002/132
() 		1719003018NRG24081120230377728 08/11/2023 Bhagt Bai 1719003018WL032153 Bhagt Bai 00354 PUNB0780000 1105 1105 Processed 02/01/2024 327856940 BhagtBai PUNJAB NATIONAL BANK(508568)
76 BADOD MP-19-003-018-002/136-A
() 		1719003018NRG24081120230377730 08/11/2023 Sarekuwar Bai 1719003018WL032154 Sarekuwar Bai 00354 PUNB0780000 1105 1105 Processed 02/01/2024 327856940 SarekuwarBai PUNJAB NATIONAL BANK(508568)
77 BADOD MP-19-003-018-002/34
() 		1719003018NRG24081120230377736 08/11/2023 Shiv lal 1719003018WL032154 Shiv lal 00354 PUNB0780000 1105 1105 Processed 02/01/2024 327856940 Shivlal PUNJAB NATIONAL BANK(508568)
78 BADOD MP-19-003-038-001/120-A
() 		1719003038NRG24081120230377522 08/11/2023 BABLU PRAJAPAT 1719003038WL032139 BABLU PRAJAPAT 00354 PUNB0780000 884 884 Processed 02/01/2024 327856940 BABLUPRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
79 BADOD MP-19-003-019-001/20
() 		1719003019NRG24081120230377745 08/11/2023 BHAVARLAL 1719003019WL032155 BHAVARLAL 00415 SBIN0010811 1326 1326 Processed 02/01/2024 327856940 BHAVARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BADOD MP-19-003-019-001/20
() 		1719003019NRG24081120230377746 08/11/2023 SUGANBAI 1719003019WL032155 SUGANBAI 00415 SBIN0030066 1326 1326 Processed 02/01/2024 327856940 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADOD MP-19-003-038-001/117
() 		1719003038NRG24081120230377520 08/11/2023 NARAYAN 1719003038WL032139 NARAYAN 00415 SBIN0030066 884 884 Processed 02/01/2024 327856940 NARAYAN BANK OF INDIA(508505)
82 BADOD MP-19-003-038-001/32-b
() 		1719003038NRG24081120230377571 08/11/2023 Shivlal 1719003038WL032139 Shivlal 00415 SBIN0030066 884 884 Processed 02/01/2024 327856940 Shivlal STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-064-002/71-A
() 		1719003064NRG24081120230377650 08/11/2023 mankunwar bai 1719003064WL032143 mankunwar bai 00415 SBIN0030066 1326 1326 Processed 02/01/2024 327856940 mankunwarbai STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-064-002/79-A
() 		1719003064NRG24081120230377652 08/11/2023 Bagvansingh 1719003064WL032143 Bagvansingh 00415 SBIN0030066 1326 1326 Processed 02/01/2024 327856940 Bagvansingh FINO PAYMENTS BANK LTD(608001)
85 BADOD MP-19-003-064-002/79-B
() 		1719003064NRG24081120230377655 08/11/2023 Vikram 1719003064WL032143 Vikram 00415 SBIN0030066 1326 1326 Processed 02/01/2024 327856940 Vikram BANK OF BARODA(606985)
86 BADOD MP-19-003-064-002/79-B
() 		1719003064NRG24081120230377654 08/11/2023 Vikram 1719003064WL032143 Vikram 00415 SBIN0030066 1326 1326 Processed 02/01/2024 327856940 Vikram FINO PAYMENTS BANK LTD(608001)
87 BADOD MP-19-003-064-002/89
() 		1719003064NRG24081120230377658 08/11/2023 Manohar Karpenter 1719003064WL032143 Manohar Karpenter 00415 SBIN0030066 1326 1326 Processed 02/01/2024 327856940 ManoharKarpenter STATE BANK OF INDIA(508548)
SubTotal 9724 9724
88 BADOD MP-19-003-024-001/108
() 		1719003024NRG24081120230377669 08/11/2023 Dane singh 1719003024WL032144 Dane singh 00415 SBIN0030070 884 884 Processed 02/01/2024 327856940 Danesingh STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-024-001/109
() 		1719003024NRG24081120230377671 08/11/2023 NANURAM 1719003024WL032144 NANURAM 00415 SBIN0030070 884 884 Processed 02/01/2024 327856940 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-024-001/110-b
() 		1719003024NRG24081120230377673 08/11/2023 MOHAN 1719003024WL032144 MOHAN 00415 SBIN0030070 884 884 Processed 02/01/2024 327856940 MOHAN STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-024-001/113
() 		1719003024NRG24081120230377674 08/11/2023 eswar 1719003024WL032144 eswar 00415 SBIN0030070 884 884 Processed 02/01/2024 327856940 eswar STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-024-001/151-C
() 		1719003024NRG24081120230377675 08/11/2023 Krapal 1719003024WL032144 Krapal 00415 SBIN0030070 884 884 Processed 02/01/2024 327856940 Krapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
93 BADOD MP-19-003-018-002/159
() 		1719003018NRG24081120230377732 08/11/2023 Elkar sondhiya 1719003018WL032154 Elkar sondhiya 00468 UBIN0577677 1105 1105 Processed 02/01/2024 327856940 Elkarsondhiya UNION BANK OF INDIA(508500)
94 BADOD MP-19-003-038-001/160
() 		1719003038NRG24081120230377530 08/11/2023 BALU 1719003038WL032139 BALU 00468 UBIN0577677 884 884 Processed 02/01/2024 327856940 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-038-001/160-A
() 		1719003038NRG24081120230377531 08/11/2023 RAJKUNWAR 1719003038WL032139 RAJKUNWAR 00468 UBIN0577677 884 884 Processed 02/01/2024 327856940 RAJKUNWAR BANK OF INDIA(508505)
96 BADOD MP-19-003-038-001/182-a
() 		1719003038NRG24081120230377547 08/11/2023 LILA BAI 1719003038WL032139 LILA BAI 00468 UBIN0577677 663 663 Processed 02/01/2024 327856940 LILABAI STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-038-001/61
() 		1719003038NRG24081120230377577 08/11/2023 RESHAM BAI 1719003038WL032139 RESHAM BAI 00468 UBIN0577677 884 884 Processed 02/01/2024 327856940 RESHAMBAI BANK OF INDIA(508505)
98 BADOD MP-19-003-038-001/65-B
() 		1719003038NRG24081120230377510 08/11/2023 Rahul 1719003038WL032136 Rahul 00468 UBIN0577677 663 663 Processed 02/01/2024 327856940 Rahul BANK OF INDIA(508505)
99 BADOD MP-19-003-038-001/74-B
() 		1719003038NRG24081120230377506 08/11/2023 Shyam Singh 1719003038WL032135 Shyam Singh 00468 UBIN0577677 663 663 Processed 02/01/2024 327856940 ShyamSingh UNION BANK OF INDIA(508500)
100 BADOD MP-19-003-064-002/72
() 		1719003064NRG24081120230377651 08/11/2023 Rahul Singh 1719003064WL032143 Rahul Singh 00468 UBIN0577677 1326 1326 Processed 02/01/2024 327856940 RahulSingh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
101 BADOD MP-19-003-038-001/166-A
() 		1719003038NRG24081120230377534 08/11/2023 ISHVAR 1719003038WL032139 ISHVAR 00666 IDFB0042741 884 884 Processed 02/01/2024 327856940 ISHVAR INDIAN BANK(607105)
SubTotal 884 884
102 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG24081120230377657 08/11/2023 Prakashkunwar Rajput 1719003064WL032143 Prakashkunwar Rajput 00688 FINO0001001 1326 1326 Processed 02/01/2024 327856940 PrakashkunwarRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 BADOD MP-19-003-064-002/53-A
() 		1719003064NRG24081120230377644 08/11/2023 arjunsingh thakur 1719003064WL032143 arjunsingh thakur 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327856940 arjunsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 BADOD MP-19-003-018-002/29
() 		1719003018NRG24081120230377735 08/11/2023 MADAN SINGH 1719003018WL032154 MADAN SINGH 00697 BKID0MG0154 1105 1105 Processed 02/01/2024 327856940 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
105 BADOD MP-19-003-018-002/133
() 		1719003018NRG24081120230377729 08/11/2023 BHERUSINGH 1719003018WL032153 BHERUSINGH 00697 BKID0MG0155 1105 1105 Processed 02/01/2024 327856940 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-038-001/105-A
() 		1719003038NRG24071120230375836 08/11/2023 SHIV SINGH 1719003038WL032033 SHIV SINGH 00697 BKID0MG0155 663 663 Processed 02/01/2024 327856940 SHIVSINGH BANK OF INDIA(508505)
107 BADOD MP-19-003-038-001/108-C
() 		1719003038NRG24081120230377517 08/11/2023 Darbar Singh 1719003038WL032139 Darbar Singh 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 DarbarSingh UNION BANK OF INDIA(508500)
108 BADOD MP-19-003-038-001/135-C
() 		1719003038NRG24081120230377524 08/11/2023 Dilip Singh 1719003038WL032139 Dilip Singh 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 DilipSingh BANK OF INDIA(508505)
109 BADOD MP-19-003-038-001/146
() 		1719003038NRG24081120230377526 08/11/2023 BALU 1719003038WL032139 BALU 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 BALU BANK OF INDIA(508505)
110 BADOD MP-19-003-038-001/149-a
() 		1719003038NRG24081120230377527 08/11/2023 KAILASH 1719003038WL032139 KAILASH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-038-001/158-a
() 		1719003038NRG24081120230377529 08/11/2023 BHERU SINGH 1719003038WL032139 BHERU SINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 BHERUSINGH BANK OF INDIA(508505)
112 BADOD MP-19-003-038-001/162-a
() 		1719003038NRG24081120230377532 08/11/2023 SHIV LAL 1719003038WL032139 SHIV LAL 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 SHIVLAL BANK OF INDIA(508505)
113 BADOD MP-19-003-038-001/171-B
() 		1719003038NRG24081120230377538 08/11/2023 MUKESH 1719003038WL032139 MUKESH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 MUKESH INDIAN BANK(607105)
114 BADOD MP-19-003-038-001/178-a
() 		1719003038NRG24081120230377543 08/11/2023 VAJESINGH 1719003038WL032139 VAJESINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 VAJESINGH BANK OF INDIA(508505)
115 BADOD MP-19-003-038-001/178-B
() 		1719003038NRG24081120230377544 08/11/2023 Bahadur Singh 1719003038WL032139 Bahadur Singh 00697 BKID0MG0155 663 663 Processed 02/01/2024 327856940 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-038-001/185-a
() 		1719003038NRG24081120230377548 08/11/2023 KAMALA BAI 1719003038WL032139 KAMALA BAI 00697 BKID0MG0155 663 663 Processed 02/01/2024 327856940 KAMALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
117 BADOD MP-19-003-038-001/185-B
() 		1719003038NRG24081120230377549 08/11/2023 ILKAR 1719003038WL032139 ILKAR 00697 BKID0MG0155 663 663 Processed 02/01/2024 327856940 ILKAR STATE BANK OF INDIA(508548)
118 BADOD MP-19-003-038-001/196-b
() 		1719003038NRG24081120230377551 08/11/2023 RUPESH 1719003038WL032139 RUPESH 00697 BKID0MG0155 663 663 Processed 02/01/2024 327856940 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADOD MP-19-003-038-001/200-A
() 		1719003038NRG24081120230377552 08/11/2023 Dhirap singh 1719003038WL032139 Dhirap singh 00697 BKID0MG0155 663 663 Processed 02/01/2024 327856940 Dhirapsingh PUNJAB NATIONAL BANK(508568)
120 BADOD MP-19-003-038-001/204
() 		1719003038NRG24081120230377554 08/11/2023 BADRI SINGH 1719003038WL032139 BADRI SINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 BADRISINGH BANK OF INDIA(508505)
121 BADOD MP-19-003-038-001/204-a
() 		1719003038NRG24081120230377555 08/11/2023 SHIV SINGH 1719003038WL032139 SHIV SINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 SHIVSINGH BANK OF INDIA(508505)
122 BADOD MP-19-003-038-001/205-a
() 		1719003038NRG24081120230377556 08/11/2023 BALU SINGH 1719003038WL032139 BALU SINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 BALUSINGH BANK OF INDIA(508505)
123 BADOD MP-19-003-038-001/205-b
() 		1719003038NRG24081120230377557 08/11/2023 TUPHAN BINGH 1719003038WL032139 TUPHAN BINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 TUPHANBINGH BANK OF INDIA(508505)
124 BADOD MP-19-003-038-001/262
() 		1719003038NRG24081120230377565 08/11/2023 PAVITRA BAI 1719003038WL032139 PAVITRA BAI 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 PAVITRABAI BANK OF INDIA(508505)
125 BADOD MP-19-003-038-001/263
() 		1719003038NRG24081120230377566 08/11/2023 CHENSINGH 1719003038WL032139 CHENSINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 CHENSINGH BANK OF INDIA(508505)
126 BADOD MP-19-003-038-001/263
() 		1719003038NRG24081120230377567 08/11/2023 DHARAMKUNWAR 1719003038WL032139 DHARAMKUNWAR 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 DHARAMKUNWAR BANK OF INDIA(508505)
127 BADOD MP-19-003-038-001/264
() 		1719003038NRG24081120230377568 08/11/2023 KELASH BAI 1719003038WL032139 KELASH BAI 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-038-001/274
() 		1719003038NRG24081120230377569 08/11/2023 Laxminarayan 1719003038WL032139 Laxminarayan 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
129 BADOD MP-19-003-038-001/36-A
() 		1719003038NRG24081120230377572 08/11/2023 BHAV SINGH 1719003038WL032139 BHAV SINGH 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 BHAVSINGH BANK OF INDIA(508505)
130 BADOD MP-19-003-038-001/43-A
() 		1719003038NRG24081120230377574 08/11/2023 Lajhan Thakur 1719003038WL032139 Lajhan Thakur 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 LajhanThakur BANK OF INDIA(508505)
131 BADOD MP-19-003-038-001/45-b
() 		1719003038NRG24081120230377575 08/11/2023 Prabhu Singh 1719003038WL032139 Prabhu Singh 00697 BKID0MG0155 884 884 Processed 02/01/2024 327856940 PrabhuSingh INDIAN BANK(607105)
132 BADOD MP-19-003-038-001/63
() 		1719003038NRG24081120230377513 08/11/2023 SANTOSH 1719003038WL032138 SANTOSH 00697 BKID0MG0155 442 442 Processed 02/01/2024 327856940 SANTOSH BANK OF INDIA(508505)
SubTotal 23205 23205
133 BADOD MP-19-003-038-001/124
() 		1719003038NRG24081120230377523 08/11/2023 BHARAT BAI 1719003038WL032139 BHARAT BAI 00703 AIRP0000001 884 884 Processed 02/01/2024 327856940 BHARATBAI AIRTEL PAYMENTS BANK LIMITED(990288)
134 BADOD MP-19-003-038-001/61-B
() 		1719003038NRG24081120230377578 08/11/2023 Anita Bai 1719003038WL032139 Anita Bai 00703 AIRP0000001 884 884 Processed 02/01/2024 327856940 AnitaBai BANK OF INDIA(508505)
SubTotal 1768 1768
Total 133416 133416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_081123APB_FTO_350007 Bank of Baroda BARB0AGARXX AGAR 14365
2 BADOD MP1719003_081123APB_FTO_350007 Bank of India BKID0009552 AGAR MALWA 30719
3 BADOD MP1719003_081123APB_FTO_350007 Bank of India BKID0009556 BARODE MALWA 19227
4 BADOD MP1719003_081123APB_FTO_350007 Bank of India BKID0009564 CHHIPIYA 3978
5 BADOD MP1719003_081123APB_FTO_350007 Bank of India BKID0009568 SUSNER 2363
6 BADOD MP1719003_081123APB_FTO_350007 Bank of India BKID0009966 JETPURKALA 884
7 BADOD MP1719003_081123APB_FTO_350007 ICICI BANK ICIC0003860 AGAR 2210
8 BADOD MP1719003_081123APB_FTO_350007 Punjab National Bank PUNB0780000 Agar 7514
9 BADOD MP1719003_081123APB_FTO_350007 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_081123APB_FTO_350007 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9724
11 BADOD MP1719003_081123APB_FTO_350007 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4420
12 BADOD MP1719003_081123APB_FTO_350007 Union Bank of India UBIN0577677 Agar Malwa 7072
13 BADOD MP1719003_081123APB_FTO_350007 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 884
14 BADOD MP1719003_081123APB_FTO_350007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BADOD MP1719003_081123APB_FTO_350007 India Post Payments Bank IPOS0000001 Shajapur 1326
16 BADOD MP1719003_081123APB_FTO_350007 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1105
17 BADOD MP1719003_081123APB_FTO_350007 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 23205
18 BADOD MP1719003_081123APB_FTO_350007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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