Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_261023APB_FTO_332688
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-19-003-051-002/93-A
() 		1719003051NRG24261020230352262 26/10/2023 RAJENDRA SINGH 1719003051WL030547 RAJENDRA SINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 289969730 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADOD MP-19-003-011-001/114
() 		1719003011NRG24261020230353221 26/10/2023 SHANTI LAL 1719003011WL030620 SHANTI LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 SHANTILAL BANK OF INDIA(508505)
3 BADOD MP-19-003-011-001/114-A
() 		1719003011NRG24261020230353222 26/10/2023 MUKESH KUMAR 1719003011WL030620 MUKESH KUMAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 MUKESHKUMAR BANK OF INDIA(508505)
4 BADOD MP-19-003-011-001/126
() 		1719003011NRG24261020230353223 26/10/2023 ANITA BAI 1719003011WL030620 ANITA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 ANITABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-011-001/17
() 		1719003011NRG24261020230353224 26/10/2023 ALIMAN BEE 1719003011WL030620 ALIMAN BEE 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 ALIMANBEE BANK OF INDIA(508505)
6 BADOD MP-19-003-011-001/18
() 		1719003011NRG24261020230353225 26/10/2023 REHMAT BEE 1719003011WL030620 REHMAT BEE 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 REHMATBEE BANK OF INDIA(508505)
7 BADOD MP-19-003-011-001/18-B
() 		1719003011NRG24261020230353226 26/10/2023 AJIJ KHA 1719003011WL030620 AJIJ KHA 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 AJIJKHA BANK OF INDIA(508505)
8 BADOD MP-19-003-011-001/259
() 		1719003011NRG24261020230353227 26/10/2023 BHURE LAL 1719003011WL030620 BHURE LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 BHURELAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 BADOD MP-19-003-011-001/305-c
() 		1719003011NRG24261020230353229 26/10/2023 BHAGWAT SINGH 1719003011WL030620 BHAGWAT SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 BHAGWATSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-011-001/308
() 		1719003011NRG24261020230353231 26/10/2023 VIMAL BAI 1719003011WL030620 VIMAL BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 VIMALBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-011-001/308-a
() 		1719003011NRG24261020230353233 26/10/2023 NAGU LAL 1719003011WL030620 NAGU LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 NAGULAL BANK OF INDIA(508505)
12 BADOD MP-19-003-011-001/308-a
() 		1719003011NRG24261020230353232 26/10/2023 NAGU LAL 1719003011WL030620 NAGU LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 NAGULAL BANK OF INDIA(508505)
13 BADOD MP-19-003-011-001/311-a
() 		1719003011NRG24261020230353235 26/10/2023 GOVIND LAL 1719003011WL030620 GOVIND LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 GOVINDLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-011-001/311-a
() 		1719003011NRG24261020230353234 26/10/2023 KELASH BAI 1719003011WL030620 KELASH BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-011-001/326
() 		1719003011NRG24261020230353236 26/10/2023 ISWAR LAL 1719003011WL030620 ISWAR LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 ISWARLAL BANK OF INDIA(508505)
16 BADOD MP-19-003-011-001/379
() 		1719003011NRG24261020230353238 26/10/2023 DULA LAL 1719003011WL030620 DULA LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 DULALAL BANK OF INDIA(508505)
17 BADOD MP-19-003-011-001/379
() 		1719003011NRG24261020230353237 26/10/2023 JAMUNA BAI 1719003011WL030620 JAMUNA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 JAMUNABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-011-001/379-a
() 		1719003011NRG24261020230353239 26/10/2023 BHARAT BAI 1719003011WL030620 BHARAT BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-011-001/400
() 		1719003011NRG24261020230353240 26/10/2023 GORDHAN SINGH 1719003011WL030620 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 GORDHANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-011-001/527-a
() 		1719003011NRG24261020230353241 26/10/2023 GAYTRI BAI 1719003011WL030620 GAYTRI BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-011-001/56
() 		1719003011NRG24261020230353242 26/10/2023 RAMCHANDRA 1719003011WL030620 RAMCHANDRA 00048 BKID0009556 1326 1326 Processed 10/11/2023 289969730 RAMCHANDRA STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-011-001/56
() 		1719003011NRG24261020230353243 26/10/2023 SHANTI BAI 1719003011WL030620 SHANTI BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 289969730 SHANTIBAI STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-011-001/561
() 		1719003011NRG24261020230353244 26/10/2023 VISHNU 1719003011WL030620 VISHNU 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-011-001/563
() 		1719003011NRG24261020230353245 26/10/2023 NAAGULAL 1719003011WL030620 NAAGULAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 NAAGULAL BANK OF INDIA(508505)
25 BADOD MP-19-003-011-001/563-A
() 		1719003011NRG24261020230353246 26/10/2023 NANURAM 1719003011WL030620 NANURAM 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 NANURAM BANK OF INDIA(508505)
26 BADOD MP-19-003-011-001/563-A
() 		1719003011NRG24261020230353247 26/10/2023 PARBATA BAI 1719003011WL030620 PARBATA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 PARBATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-038-001/90
() 		1719003038NRG24251020230351721 26/10/2023 parbhu bai 1719003038WL030509 parbhu bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 parbhubai BANK OF INDIA(508505)
28 BADOD MP-19-003-038-001/96
() 		1719003038NRG24251020230351724 26/10/2023 KELASH 1719003038WL030512 KELASH 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 KELASH BANK OF INDIA(508505)
29 BADOD MP-19-003-060-001/200
() 		1719003060NRG24251020230351993 26/10/2023 GOPALSHARMA 1719003060WL030537 GOPALSHARMA 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 GOPALSHARMA HDFC BANK LTD(607152)
30 BADOD MP-19-003-060-001/200-A
() 		1719003060NRG24251020230351994 26/10/2023 NIRAJ 1719003060WL030537 NIRAJ 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 NIRAJ BANK OF INDIA(508505)
31 BADOD MP-19-003-060-001/21
() 		1719003060NRG24251020230351996 26/10/2023 RAMESH 1719003060WL030537 RAMESH 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 RAMESH BANK OF INDIA(508505)
32 BADOD MP-19-003-060-001/21
() 		1719003060NRG24251020230351995 26/10/2023 RAMESHCHANDRAVANSHI 1719003060WL030537 RAMESHCHANDRAVANSHI 00048 BKID0009556 1105 1105 Processed 09/11/2023 289969730 RAMESHCHANDRAVANSHI BANK OF INDIA(508505)
33 BADOD MP-19-003-060-001/228
() 		1719003060NRG24251020230351997 26/10/2023 RAM LAL 1719003060WL030537 RAM LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 RAMLAL BANK OF INDIA(508505)
34 BADOD MP-19-003-060-001/228-B
() 		1719003060NRG24251020230351998 26/10/2023 Rakesh talilor 1719003060WL030537 Rakesh talilor 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 Rakeshtalilor BANK OF INDIA(508505)
35 BADOD MP-19-003-060-001/229
() 		1719003060NRG24251020230351999 26/10/2023 BALCHAND 1719003060WL030537 BALCHAND 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 BALCHAND BANK OF INDIA(508505)
36 BADOD MP-19-003-060-001/229-A
() 		1719003060NRG24251020230352000 26/10/2023 Rajesh 1719003060WL030537 Rajesh 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 Rajesh BANK OF INDIA(508505)
37 BADOD MP-19-003-060-001/23
() 		1719003060NRG24251020230352001 26/10/2023 SHANKAR 1719003060WL030537 SHANKAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 SHANKAR CANARA BANK(508532)
38 BADOD MP-19-003-060-001/237
() 		1719003060NRG24251020230351941 26/10/2023 MANGILAL 1719003060WL030534 MANGILAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 MANGILAL BANK OF INDIA(508505)
39 BADOD MP-19-003-060-001/249-A
() 		1719003060NRG24251020230352005 26/10/2023 PRAKASH 1719003060WL030537 PRAKASH 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 PRAKASH BANK OF INDIA(508505)
40 BADOD MP-19-003-060-001/249-B
() 		1719003060NRG24251020230352007 26/10/2023 Sangeeta bai 1719003060WL030537 Sangeeta bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 Sangeetabai BANK OF INDIA(508505)
41 BADOD MP-19-003-060-001/266
() 		1719003060NRG24251020230351943 26/10/2023 RATAN LAL 1719003060WL030534 RATAN LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 RATANLAL BANK OF INDIA(508505)
42 BADOD MP-19-003-060-001/271
() 		1719003060NRG24251020230351945 26/10/2023 MOHAN LAL 1719003060WL030534 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 MOHANLAL BANK OF INDIA(508505)
43 BADOD MP-19-003-060-001/34-A
() 		1719003060NRG24251020230351947 26/10/2023 raju bai 1719003060WL030534 raju bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 rajubai BANK OF INDIA(508505)
44 BADOD MP-19-003-060-001/50
() 		1719003060NRG24251020230351948 26/10/2023 GUMAN JI 1719003060WL030534 GUMAN JI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 GUMANJI BANK OF INDIA(508505)
45 BADOD MP-19-003-060-001/50
() 		1719003060NRG24251020230351949 26/10/2023 munna bai 1719003060WL030534 munna bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 munnabai BANK OF INDIA(508505)
46 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG24251020230352011 26/10/2023 rekha bai 1719003060WL030537 rekha bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 rekhabai BANK OF INDIA(508505)
47 BADOD MP-19-003-060-001/75
() 		1719003060NRG24251020230351950 26/10/2023 NAGGU BAI 1719003060WL030534 NAGGU BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 289969730 NAGGUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-060-001/94
() 		1719003060NRG24251020230351951 26/10/2023 ARJUN 1719003060WL030534 ARJUN 00048 BKID0009556 1105 1105 Processed 09/11/2023 289969730 ARJUN BANK OF INDIA(508505)
49 BADOD MP-19-003-060-002/206
() 		1719003060NRG24251020230351952 26/10/2023 NITESH 1719003060WL030534 NITESH 00048 BKID0009556 1105 1105 Processed 09/11/2023 289969730 NITESH BANK OF INDIA(508505)
SubTotal 62985 62985
50 BADOD MP-19-003-051-002/53
() 		1719003051NRG24261020230352246 26/10/2023 Gangaram 1719003051WL030547 Gangaram 00048 BKID0009564 1326 1326 Processed 10/11/2023 289969730 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BADOD MP-19-003-051-001/81-C
() 		1719003051NRG24261020230352228 26/10/2023 GUMAN SINGH 1719003051WL030547 GUMAN SINGH 00176 IDIB000A516 1326 1326 Processed 10/11/2023 289969730 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BADOD MP-19-003-019-001/20
() 		1719003019NRG24261020230353170 26/10/2023 BHAVARLAL 1719003019WL030616 BHAVARLAL 00415 SBIN0010811 1326 1326 Processed 10/11/2023 289969730 BHAVARLAL STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-038-001/30
() 		1719003038NRG24251020230351722 26/10/2023 KELASH BAI 1719003038WL030510 KELASH BAI 00415 SBIN0010811 1326 1326 Processed 10/11/2023 289969730 KELASHBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BADOD MP-19-003-038-001/190
() 		1719003038NRG24251020230351723 26/10/2023 Munni bai 1719003038WL030511 Munni bai 00415 SBIN0030066 1326 1326 Processed 09/11/2023 289969730 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-038-002/15
() 		1719003038NRG24251020230351725 26/10/2023 Mukesh 1719003038WL030513 Mukesh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 289969730 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BADOD MP-19-003-051-001/111
() 		1719003051NRG24261020230352219 26/10/2023 SUMER SINGH 1719003051WL030547 SUMER SINGH 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-051-001/28
() 		1719003051NRG24251020230350788 26/10/2023 sugan bai 1719003051WL030431 sugan bai 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 suganbai STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-051-001/31-C
() 		1719003051NRG24261020230352220 26/10/2023 RAKESH 1719003051WL030547 RAKESH 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-051-001/34
() 		1719003051NRG24261020230352221 26/10/2023 KARAN JI 1719003051WL030547 KARAN JI 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 KARANJI STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-051-001/44
() 		1719003051NRG24261020230352222 26/10/2023 MADHAN LAL 1719003051WL030547 MADHAN LAL 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 MADHANLAL STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-051-001/70
() 		1719003051NRG24261020230352225 26/10/2023 Virendra Singh 1719003051WL030547 Virendra Singh 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-051-001/74-A
() 		1719003051NRG24261020230352226 26/10/2023 ISHWARLAL 1719003051WL030547 ISHWARLAL 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-051-001/80-A
() 		1719003051NRG24261020230352227 26/10/2023 Antkaran bai 1719003051WL030547 Antkaran bai 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 Antkaranbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-051-001/90-A
() 		1719003051NRG24261020230352231 26/10/2023 JADAV BAI 1719003051WL030547 JADAV BAI 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 JADAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-051-001/95-B
() 		1719003051NRG24261020230352233 26/10/2023 Pieyash kunwar 1719003051WL030547 Pieyash kunwar 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 Pieyashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-051-002/105-A
() 		1719003051NRG24261020230352235 26/10/2023 MANJUKUNWAR SAMBHUSINGH CHOUHAN 1719003051WL030547 MANJUKUNWAR SAMBHUSINGH CHOUHAN 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 MANJUKUNWARSAMBHUSINGHCHOUHAN STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-051-002/110
() 		1719003051NRG24261020230352236 26/10/2023 TEJ SINGH 1719003051WL030547 TEJ SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 TEJSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-051-002/112-B
() 		1719003051NRG24261020230352237 26/10/2023 KAMAL SINGH 1719003051WL030547 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-051-002/23
() 		1719003051NRG24261020230352239 26/10/2023 rukhmabai 1719003051WL030547 rukhmabai 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 rukhmabai STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-051-002/32
() 		1719003051NRG24261020230352240 26/10/2023 klash singh 1719003051WL030547 klash singh 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 klashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-051-002/33
() 		1719003051NRG24261020230352241 26/10/2023 UNKAR LAL 1719003051WL030547 UNKAR LAL 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 UNKARLAL STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-051-002/38
() 		1719003051NRG24261020230352242 26/10/2023 PRABHUBAI 1719003051WL030547 PRABHUBAI 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-051-002/65
() 		1719003051NRG24261020230352251 26/10/2023 GOKUL SINGH 1719003051WL030547 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-051-002/65-A
() 		1719003051NRG24261020230352252 26/10/2023 SHYAM SINGH 1719003051WL030547 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 SHYAMSINGH STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-051-002/67-B
() 		1719003051NRG24261020230352254 26/10/2023 DINESHCHANDARA 1719003051WL030547 DINESHCHANDARA 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 DINESHCHANDARA BANK OF BARODA(606985)
76 BADOD MP-19-003-051-002/68-B
() 		1719003051NRG24261020230352255 26/10/2023 LAD KUWAR 1719003051WL030547 LAD KUWAR 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 LADKUWAR STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-051-002/74-A
() 		1719003051NRG24261020230352257 26/10/2023 DILIPSINGH 1719003051WL030547 DILIPSINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 DILIPSINGH STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-051-002/74-A
() 		1719003051NRG24261020230352256 26/10/2023 seemabai 1719003051WL030547 seemabai 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-051-002/77-A
() 		1719003051NRG24261020230352258 26/10/2023 DASHRATSINGH 1719003051WL030547 DASHRATSINGH 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 DASHRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-051-002/8
() 		1719003051NRG24261020230352259 26/10/2023 nishabai 1719003051WL030547 nishabai 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-051-002/87-A
() 		1719003051NRG24261020230352261 26/10/2023 NEPAL SINGH 1719003051WL030547 NEPAL SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 NEPALSINGH STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-051-002/93-B
() 		1719003051NRG24261020230352263 26/10/2023 NIRMALBAI 1719003051WL030547 NIRMALBAI 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 NIRMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-051-002/96
() 		1719003051NRG24261020230352264 26/10/2023 REMKUNVARBAI 1719003051WL030547 REMKUNVARBAI 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 REMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-051-002/96-B
() 		1719003051NRG24261020230352265 26/10/2023 JEEVAN SINGH 1719003051WL030547 JEEVAN SINGH 00415 SBIN0030214 1326 1326 Processed 09/11/2023 289969730 JEEVANSINGH BANK OF BARODA(606985)
85 BADOD MP-19-003-051-002/99
() 		1719003051NRG24261020230352266 26/10/2023 KRISHNAPAL SINGH 1719003051WL030547 KRISHNAPAL SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 289969730 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
SubTotal 39780 39780
86 BADOD MP-19-003-051-001/28
() 		1719003051NRG24251020230350787 26/10/2023 bano lal 1719003051WL030431 bano lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289969730 banolal FINO PAYMENTS BANK LTD(608001)
87 BADOD MP-19-003-051-001/44-A
() 		1719003051NRG24261020230352223 26/10/2023 RAHUL LAL 1719003051WL030547 RAHUL LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 289969730 RAHULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-051-001/81-D
() 		1719003051NRG24261020230352229 26/10/2023 DARBAR SINGH 1719003051WL030547 DARBAR SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289969730 DARBARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
89 BADOD MP-19-003-011-001/259
() 		1719003011NRG24261020230353228 26/10/2023 LABU BAI 1719003011WL030620 LABU BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 LABUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-051-001/53
() 		1719003051NRG24261020230352224 26/10/2023 Jitendra Yadav 1719003051WL030547 Jitendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-051-001/88
() 		1719003051NRG24261020230352230 26/10/2023 Mohan bai Sondiya 1719003051WL030547 Mohan bai Sondiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 MohanbaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-051-001/90-A
() 		1719003051NRG24261020230352232 26/10/2023 Rajendr Malviya 1719003051WL030547 Rajendr Malviya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 RajendrMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-051-001/96-A
() 		1719003051NRG24261020230352234 26/10/2023 Ishvar Singh 1719003051WL030547 Ishvar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 IshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-051-002/116-A
() 		1719003051NRG24261020230352238 26/10/2023 Deepak 1719003051WL030547 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-051-002/46
() 		1719003051NRG24261020230352243 26/10/2023 Sunil Kumar 1719003051WL030547 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 SunilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-051-002/49
() 		1719003051NRG24261020230352244 26/10/2023 Ravina 1719003051WL030547 Ravina 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-051-002/52-C
() 		1719003051NRG24261020230352245 26/10/2023 Govind Singh 1719003051WL030547 Govind Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-051-002/54
() 		1719003051NRG24261020230352247 26/10/2023 Dhirap Singh Chouhan 1719003051WL030547 Dhirap Singh Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 DhirapSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-051-002/54
() 		1719003051NRG24261020230352248 26/10/2023 Shyam Singh Chouhan 1719003051WL030547 Shyam Singh Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 ShyamSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-051-002/57
() 		1719003051NRG24261020230352249 26/10/2023 Laxman Singh 1719003051WL030547 Laxman Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-051-002/59-A
() 		1719003051NRG24261020230352250 26/10/2023 Balvant Singh 1719003051WL030547 Balvant Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 BalvantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADOD MP-19-003-051-002/86
() 		1719003051NRG24261020230352260 26/10/2023 Sajan Singh 1719003051WL030547 Sajan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADOD MP-19-003-060-001/167-B
() 		1719003060NRG24251020230351992 26/10/2023 Manju 1719003060WL030537 Manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289969730 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
104 BADOD MP-19-003-038-001/105-A
() 		1719003038NRG24251020230351720 26/10/2023 SHIV SINGH 1719003038WL030508 SHIV SINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 289969730 SHIVSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
105 BADOD MP-19-003-011-001/308
() 		1719003011NRG24261020230353230 26/10/2023 RAJU LAL 1719003011WL030620 RAJU LAL 00697 BKID0MG0156 1326 1326 Processed 09/11/2023 289969730 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-060-001/255-A
() 		1719003060NRG24251020230352008 26/10/2023 Ishvar singh 1719003060WL030537 Ishvar singh 00697 BKID0MG0156 1326 1326 Processed 09/11/2023 289969730 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-060-001/262
() 		1719003060NRG24251020230352009 26/10/2023 Karan singh anjana 1719003060WL030537 Karan singh anjana 00697 BKID0MG0156 1326 1326 Processed 09/11/2023 289969730 Karansinghanjana BANK OF INDIA(508505)
SubTotal 3978 3978
108 BADOD MP-19-003-051-002/66-A
() 		1719003051NRG24261020230352253 26/10/2023 Prakash Bai 1719003051WL030547 Prakash Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 289969730 PrakashBai STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-060-001/277
() 		1719003060NRG24251020230351946 26/10/2023 samrath sharma 1719003060WL030534 samrath sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289969730 samrathsharma BANK OF INDIA(508505)
110 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG24251020230352010 26/10/2023 vikramlal 1719003060WL030537 vikramlal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289969730 vikramlal BANK OF INDIA(508505)
SubTotal 3978 3978
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_261023APB_FTO_332688 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
2 BADOD MP1719003_261023APB_FTO_332688 Bank of India BKID0009556 BARODE MALWA 62985
3 BADOD MP1719003_261023APB_FTO_332688 Bank of India BKID0009564 CHHIPIYA 1326
4 BADOD MP1719003_261023APB_FTO_332688 Indian Bank IDIB000A516 Agar 1326
5 BADOD MP1719003_261023APB_FTO_332688 State Bank of India SBIN0010811 AGAR 2652
6 BADOD MP1719003_261023APB_FTO_332688 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
7 BADOD MP1719003_261023APB_FTO_332688 State Bank of India SBIN0030214 PIPLON KALAN 39780
8 BADOD MP1719003_261023APB_FTO_332688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 BADOD MP1719003_261023APB_FTO_332688 India Post Payments Bank IPOS0000001 Shajapur 2652
10 BADOD MP1719003_261023APB_FTO_332688 India Post Payments Bank IPOS0000001 Ujjain 17238
11 BADOD MP1719003_261023APB_FTO_332688 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
12 BADOD MP1719003_261023APB_FTO_332688 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978
13 BADOD MP1719003_261023APB_FTO_332688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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