Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_281123APB_FTO_366861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-008-001/124
() 		1719003008NRG24281120230402770 28/11/2023 Vishnu Bai 1719003008WL033738 Vishnu Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 VishnuBai BANK OF BARODA(606985)
2 BADOD MP-19-003-008-001/177
() 		1719003008NRG24281120230402782 28/11/2023 Raja Bai 1719003008WL033738 Raja Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 RajaBai BANK OF BARODA(606985)
3 BADOD MP-19-003-008-001/192
() 		1719003008NRG24281120230402784 28/11/2023 Mohan singh 1719003008WL033738 Mohan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 Mohansingh BANK OF BARODA(606985)
4 BADOD MP-19-003-008-001/193
() 		1719003008NRG24281120230402785 28/11/2023 Kuldeep goswami 1719003008WL033738 Kuldeep goswami 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 Kuldeepgoswami BANK OF INDIA(508505)
5 BADOD MP-19-003-008-001/212
() 		1719003008NRG24281120230402790 28/11/2023 DURGESH GIR 1719003008WL033738 DURGESH GIR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 DURGESHGIR ICICI BANK LTD(508534)
6 BADOD MP-19-003-008-001/212
() 		1719003008NRG24281120230402791 28/11/2023 SANGITA BAI 1719003008WL033738 SANGITA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 SANGITABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-008-001/226
() 		1719003008NRG24281120230402792 28/11/2023 DHARMENDRA SINGH 1719003008WL033738 DHARMENDRA SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 DHARMENDRASINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-008-001/45
() 		1719003008NRG24281120230402729 28/11/2023 balu lal 1719003008WL033736 balu lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 balulal BANK OF BARODA(606985)
9 BADOD MP-19-003-008-001/82
() 		1719003008NRG24281120230402734 28/11/2023 Arjun Lal 1719003008WL033736 Arjun Lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 ArjunLal BANK OF INDIA(508505)
10 BADOD MP-19-003-038-001/276
() 		1719003038NRG24271120230401844 28/11/2023 Dula 1719003038WL033678 Dula 00045 BARB0AGARXX 884 884 Processed 01/01/2024 322401958 Dula BANK OF BARODA(606985)
11 BADOD MP-19-003-038-001/33
() 		1719003038NRG24271120230401866 28/11/2023 Vimla Bai 1719003038WL033681 Vimla Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 VimlaBai BANK OF INDIA(508505)
12 BADOD MP-19-003-050-001/101-C
() 		1719003050NRG24271120230402512 28/11/2023 Thana Bai 1719003050WL033721 Thana Bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 ThanaBai BANK OF BARODA(606985)
13 BADOD MP-19-003-050-001/116-B
() 		1719003050NRG24271120230402515 28/11/2023 PRADHAN SINGH 1719003050WL033721 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 PRADHANSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-050-001/41
() 		1719003050NRG24281120230403647 28/11/2023 vijen 1719003050WL033799 vijen 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322401958 vijen BANK OF BARODA(606985)
SubTotal 18122 18122
15 BADOD MP-19-003-008-001/174-a
() 		1719003008NRG24281120230402779 28/11/2023 TEJA BAI 1719003008WL033738 TEJA BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 322401958 TEJABAI BANK OF BARODA(606985)
SubTotal 1326 1326
16 BADOD MP-19-003-008-001/104
() 		1719003008NRG24281120230402760 28/11/2023 KAMAL LAL 1719003008WL033738 KAMAL LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 KAMALLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-008-001/104
() 		1719003008NRG24281120230402761 28/11/2023 SANJU BAI 1719003008WL033738 SANJU BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-008-001/124
() 		1719003008NRG24281120230402769 28/11/2023 SODAN SINGH 1719003008WL033738 SODAN SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 SODANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-008-001/148
() 		1719003008NRG24281120230402772 28/11/2023 KARAN SINGH 1719003008WL033738 KARAN SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 KARANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG24281120230402774 28/11/2023 DEV BAI 1719003008WL033738 DEV BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 DEVBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG24281120230402773 28/11/2023 RUGHNATHSINGH 1719003008WL033738 RUGHNATHSINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 RUGHNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-008-001/159
() 		1719003008NRG24281120230402775 28/11/2023 BHULI BAI 1719003008WL033738 BHULI BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 BHULIBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-008-001/162
() 		1719003008NRG24281120230402777 28/11/2023 JAGDISH LAL 1719003008WL033738 JAGDISH LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 JAGDISHLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-008-001/173
() 		1719003008NRG24281120230402778 28/11/2023 BALU SINGH 1719003008WL033738 BALU SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 BALUSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-008-001/177
() 		1719003008NRG24281120230402781 28/11/2023 VIKRAM LAL 1719003008WL033738 VIKRAM LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 VIKRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-008-001/196
() 		1719003008NRG24281120230402786 28/11/2023 NARAYANLAL 1719003008WL033738 NARAYANLAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 NARAYANLAL BANK OF INDIA(508505)
27 BADOD MP-19-003-008-001/196
() 		1719003008NRG24281120230402788 28/11/2023 RAMPRASAD 1719003008WL033738 RAMPRASAD 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 RAMPRASAD BANK OF INDIA(508505)
28 BADOD MP-19-003-008-001/234-b
() 		1719003008NRG24281120230402793 28/11/2023 DAYARAM SHARMA 1719003008WL033738 DAYARAM SHARMA 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 DAYARAMSHARMA NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-008-001/234-b
() 		1719003008NRG24281120230402794 28/11/2023 GAYTRI BAI 1719003008WL033738 GAYTRI BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 GAYTRIBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-008-001/45
() 		1719003008NRG24281120230402728 28/11/2023 RAM LAL 1719003008WL033736 RAM LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 RAMLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-008-001/79
() 		1719003008NRG24281120230402733 28/11/2023 BHANWAR LAL 1719003008WL033736 BHANWAR LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 BHANWARLAL UNION BANK OF INDIA(508500)
32 BADOD MP-19-003-008-001/79
() 		1719003008NRG24281120230402732 28/11/2023 GOKULLAL 1719003008WL033736 GOKULLAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 GOKULLAL BANK OF INDIA(508505)
33 BADOD MP-19-003-008-001/91
() 		1719003008NRG24281120230402736 28/11/2023 Munni BAI 1719003008WL033736 Munni BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 MunniBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-021-001/236
() 		1719003021NRG24281120230402696 28/11/2023 Rama kunvar 1719003021WL033733 Rama kunvar 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 Ramakunvar BANK OF INDIA(508505)
35 BADOD MP-19-003-050-001/101-a
() 		1719003050NRG24271120230402509 28/11/2023 BHERU SINGH 1719003050WL033721 BHERU SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 BHERUSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-050-001/101-a
() 		1719003050NRG24271120230402511 28/11/2023 Sughn Bai 1719003050WL033721 Sughn Bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 SughnBai BANK OF INDIA(508505)
37 BADOD MP-19-003-050-001/41
() 		1719003050NRG24281120230403646 28/11/2023 DULA JI 1719003050WL033799 DULA JI 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 DULAJI BANK OF INDIA(508505)
38 BADOD MP-19-003-050-001/41
() 		1719003050NRG24281120230403648 28/11/2023 Rahul Megwal 1719003050WL033799 Rahul Megwal 00048 BKID0009552 1326 1326 Processed 01/01/2024 322401958 RahulMegwal BANK OF INDIA(508505)
SubTotal 30498 30498
39 BADOD MP-19-003-021-001/112-A
() 		1719003021NRG24281120230402684 28/11/2023 Ankush tiwari 1719003021WL033733 Ankush tiwari 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 Ankushtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-021-001/192-A
() 		1719003021NRG24281120230402688 28/11/2023 Ravindra jain 1719003021WL033733 Ravindra jain 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 Ravindrajain INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-021-001/216-A
() 		1719003021NRG24281120230402693 28/11/2023 MOHAN LAL 1719003021WL033733 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-021-001/216-A
() 		1719003021NRG24281120230402694 28/11/2023 REKHA BAI 1719003021WL033733 REKHA BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 REKHABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-021-001/237-B
() 		1719003021NRG24281120230402697 28/11/2023 PINKI YOGI 1719003021WL033733 PINKI YOGI 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 PINKIYOGI BANK OF INDIA(508505)
44 BADOD MP-19-003-021-001/99-A
() 		1719003021NRG24281120230402705 28/11/2023 Babulal 1719003021WL033733 Babulal 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 Babulal BANK OF INDIA(508505)
45 BADOD MP-19-003-021-002/14
() 		1719003021NRG24281120230402708 28/11/2023 SANKAR SINGH 1719003021WL033733 SANKAR SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 SANKARSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-021-002/17-A
() 		1719003021NRG24281120230402709 28/11/2023 Dule Singh 1719003021WL033733 Dule Singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 DuleSingh BANK OF INDIA(508505)
47 BADOD MP-19-003-021-002/28-a
() 		1719003021NRG24281120230402710 28/11/2023 DIRAP SINGH 1719003021WL033733 DIRAP SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 DIRAPSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-021-002/54-A
() 		1719003021NRG24281120230402713 28/11/2023 DASHRAT SINGH 1719003021WL033733 DASHRAT SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 DASHRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 BADOD MP-19-003-021-003/29-A
() 		1719003021NRG24281120230402715 28/11/2023 Madan Lal Prajapati 1719003021WL033733 Madan Lal Prajapati 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 MadanLalPrajapati BANK OF INDIA(508505)
50 BADOD MP-19-003-021-003/69-A
() 		1719003021NRG24281120230402720 28/11/2023 Shivraj Singh 1719003021WL033733 Shivraj Singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 ShivrajSingh BANK OF INDIA(508505)
51 BADOD MP-19-003-026-001/38-D
() 		1719003026NRG24281120230403943 28/11/2023 DURGABAI 1719003026WL033823 DURGABAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 DURGABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-038-001/116
() 		1719003038NRG24271120230401867 28/11/2023 teja bai 1719003038WL033682 teja bai 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 tejabai BANK OF BARODA(606985)
53 BADOD MP-19-003-038-001/163
() 		1719003038NRG24271120230401837 28/11/2023 mohanlal 1719003038WL033675 mohanlal 00048 BKID0009556 884 884 Processed 01/01/2024 322401958 mohanlal BANK OF INDIA(508505)
54 BADOD MP-19-003-038-002/22-B
() 		1719003038NRG24271120230401869 28/11/2023 SONU 1719003038WL033683 SONU 00048 BKID0009556 1326 1326 Processed 01/01/2024 322401958 SONU ICICI BANK LTD(508534)
SubTotal 20774 20774
55 BADOD MP-19-003-008-001/247
() 		1719003008NRG24281120230402798 28/11/2023 DHARMENDRA SINGH 1719003008WL033738 DHARMENDRA SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322401958 DHARMENDRASINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-026-001/133
() 		1719003026NRG24281120230403936 28/11/2023 ALKAR SINGH 1719003026WL033823 ALKAR SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322401958 ALKARSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-026-001/25-C
() 		1719003026NRG24281120230403937 28/11/2023 DINESH 1719003026WL033823 DINESH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322401958 DINESH PUNJAB NATIONAL BANK(508568)
58 BADOD MP-19-003-026-001/30-B
() 		1719003026NRG24281120230403940 28/11/2023 SHYAMUBAI 1719003026WL033823 SHYAMUBAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322401958 SHYAMUBAI BANK OF INDIA(508505)
59 BADOD MP-19-003-026-001/30-B
() 		1719003026NRG24281120230403939 28/11/2023 SUJANSINGH 1719003026WL033823 SUJANSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322401958 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-026-001/30-C
() 		1719003026NRG24281120230403942 28/11/2023 KRISHNABAI 1719003026WL033823 KRISHNABAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322401958 KRISHNABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-026-001/97-B
() 		1719003026NRG24281120230403945 28/11/2023 MADHU 1719003026WL033823 MADHU 00048 BKID0009564 1326 1326 Processed 01/01/2024 322401958 MADHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
62 BADOD MP-19-003-021-001/112-A
() 		1719003021NRG24281120230402685 28/11/2023 Anand bai 1719003021WL033733 Anand bai 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 Anandbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-021-001/192
() 		1719003021NRG24281120230402687 28/11/2023 Madubala 1719003021WL033733 Madubala 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 Madubala BANK OF INDIA(508505)
64 BADOD MP-19-003-021-001/192
() 		1719003021NRG24281120230402686 28/11/2023 nemichand 1719003021WL033733 nemichand 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 nemichand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 BADOD MP-19-003-021-001/192-A
() 		1719003021NRG24281120230402689 28/11/2023 Maya jain 1719003021WL033733 Maya jain 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 Mayajain BANK OF BARODA(606985)
66 BADOD MP-19-003-021-001/211-B
() 		1719003021NRG24281120230402692 28/11/2023 Prhlad Singh 1719003021WL033733 Prhlad Singh 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 PrhladSingh STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-021-001/236
() 		1719003021NRG24281120230402695 28/11/2023 Dilip lohar 1719003021WL033733 Dilip lohar 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 Diliplohar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-021-001/247
() 		1719003021NRG24281120230402702 28/11/2023 RAHUL LOHAR 1719003021WL033733 RAHUL LOHAR 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 RAHULLOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-021-003/29
() 		1719003021NRG24281120230402714 28/11/2023 BHERU LAL 1719003021WL033733 BHERU LAL 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 BHERULAL BANK OF INDIA(508505)
70 BADOD MP-19-003-041-003/39-A
() 		1719003041NRG24271120230401937 28/11/2023 sanjay 1719003041WL033685 sanjay 00048 BKID0009565 1326 1326 Processed 01/01/2024 322401958 sanjay BANK OF INDIA(508505)
SubTotal 11934 11934
71 BADOD MP-19-003-008-001/95
() 		1719003008NRG24281120230402737 28/11/2023 TOFAN LAL 1719003008WL033736 TOFAN LAL 00165 IBKL0001816 1326 1326 Processed 01/01/2024 322401958 TOFANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 BADOD MP-19-003-008-001/45
() 		1719003008NRG24281120230402730 28/11/2023 Kailash lal 1719003008WL033736 Kailash lal 00354 PUNB0780000 1326 1326 Processed 01/01/2024 322401958 Kailashlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 BADOD MP-19-003-008-001/174-a
() 		1719003008NRG24281120230402780 28/11/2023 BADRI LAL 1719003008WL033738 BADRI LAL 00415 SBIN0010811 1326 1326 Processed 01/01/2024 322401958 BADRILAL BANK OF INDIA(508505)
74 BADOD MP-19-003-008-001/253-B
() 		1719003008NRG24281120230402726 28/11/2023 SHYAM LAL 1719003008WL033736 SHYAM LAL 00415 SBIN0010811 1326 1326 Processed 01/01/2024 322401958 SHYAMLAL STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-050-001/139-B
() 		1719003050NRG24271120230402506 28/11/2023 gopal singh 1719003050WL033720 gopal singh 00415 SBIN0010811 1326 1326 Processed 01/01/2024 322401958 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 BADOD MP-19-003-008-001/119
() 		1719003008NRG24281120230402767 28/11/2023 KALU SINGH 1719003008WL033738 KALU SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 KALUSINGH STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-008-001/161
() 		1719003008NRG24281120230402776 28/11/2023 TEJULAL 1719003008WL033738 TEJULAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 TEJULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
78 BADOD MP-19-003-008-001/240
() 		1719003008NRG24281120230402795 28/11/2023 BAGWAN LAL 1719003008WL033738 BAGWAN LAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 BAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-008-001/240
() 		1719003008NRG24281120230402796 28/11/2023 RESHYAMM BAI 1719003008WL033738 RESHYAMM BAI 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 RESHYAMMBAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-008-001/247
() 		1719003008NRG24281120230402725 28/11/2023 RAJENDRA SINGH 1719003008WL033736 RAJENDRA SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 RAJENDRASINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-038-001/190
() 		1719003038NRG24271120230401838 28/11/2023 Munni bai 1719003038WL033676 Munni bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-038-002/93
() 		1719003038NRG24271120230401865 28/11/2023 KALURAM 1719003038WL033680 KALURAM 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
83 BADOD MP-19-003-050-001/105
() 		1719003050NRG24271120230402504 28/11/2023 Mankunvar Bai 1719003050WL033720 Mankunvar Bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 MankunvarBai STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-050-002/38-A
() 		1719003050NRG24271120230402507 28/11/2023 sima bai 1719003050WL033720 sima bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 322401958 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
85 BADOD MP-19-003-021-001/238-A
() 		1719003021NRG24281120230402699 28/11/2023 Rajpal singh 1719003021WL033733 Rajpal singh 00415 SBIN0061092 1326 1326 Processed 01/01/2024 322401958 Rajpalsingh STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-021-003/53-B
() 		1719003021NRG24281120230402718 28/11/2023 Arjun Singh 1719003021WL033733 Arjun Singh 00415 SBIN0061092 1326 1326 Processed 01/01/2024 322401958 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 BADOD MP-19-003-008-001/120
() 		1719003008NRG24281120230402768 28/11/2023 JITENDRA SINGH 1719003008WL033738 JITENDRA SINGH 00468 UBIN0577677 1326 1326 Processed 01/01/2024 322401958 JITENDRASINGH UNION BANK OF INDIA(508500)
88 BADOD MP-19-003-008-001/206-a
() 		1719003008NRG24281120230402789 28/11/2023 Rameshchandra vishwakarma 1719003008WL033738 Rameshchandra vishwakarma 00468 UBIN0577677 1326 1326 Processed 01/01/2024 322401958 Rameshchandravishwakarma NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-050-001/105
() 		1719003050NRG24271120230402505 28/11/2023 Kripal Singh Chauhan 1719003050WL033720 Kripal Singh Chauhan 00468 UBIN0577677 1326 1326 Processed 01/01/2024 322401958 KripalSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
90 BADOD MP-19-003-050-001/101-a
() 		1719003050NRG24271120230402510 28/11/2023 sajn singh 1719003050WL033721 sajn singh 00553 INDB0001305 1326 1326 Processed 01/01/2024 322401958 sajnsingh INDUSIND BANK(607189)
SubTotal 1326 1326
91 BADOD MP-19-003-008-001/147
() 		1719003008NRG24281120230402771 28/11/2023 ajab kuwar 1719003008WL033738 ajab kuwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322401958 ajabkuwar FINO PAYMENTS BANK LTD(608001)
92 BADOD MP-19-003-008-001/189
() 		1719003008NRG24281120230402783 28/11/2023 mahendra singh 1719003008WL033738 mahendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322401958 mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 BADOD MP-19-003-021-001/237-C
() 		1719003021NRG24281120230402698 28/11/2023 Govind Yogi 1719003021WL033733 Govind Yogi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 GovindYogi BANK OF INDIA(508505)
94 BADOD MP-19-003-021-001/239-A
() 		1719003021NRG24281120230402700 28/11/2023 Vijendra singh 1719003021WL033733 Vijendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 Vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-021-001/239-B
() 		1719003021NRG24281120230402701 28/11/2023 Narenra singh 1719003021WL033733 Narenra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 Narenrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-021-001/247-B
() 		1719003021NRG24281120230402703 28/11/2023 Shambu singh 1719003021WL033733 Shambu singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 Shambusingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADOD MP-19-003-021-001/247-C
() 		1719003021NRG24281120230402704 28/11/2023 Shamu bai 1719003021WL033733 Shamu bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 Shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-021-001/99-B
() 		1719003021NRG24281120230402706 28/11/2023 Mamta Bai 1719003021WL033733 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-021-002/11-B
() 		1719003021NRG24281120230402707 28/11/2023 Pradhan singh 1719003021WL033733 Pradhan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 Pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-021-002/4-A
() 		1719003021NRG24281120230402711 28/11/2023 Prahlad singh 1719003021WL033733 Prahlad singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 Prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-021-003/53-B
() 		1719003021NRG24281120230402719 28/11/2023 Vinod kunwer 1719003021WL033733 Vinod kunwer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322401958 Vinodkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
102 BADOD MP-19-003-050-003/64-B
() 		1719003050NRG24281120230403649 28/11/2023 Dilip meena 1719003050WL033799 Dilip meena 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322401958 Dilipmeena NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-050-003/64-B
() 		1719003050NRG24271120230402508 28/11/2023 Payal meena 1719003050WL033720 Payal meena 00697 BKID0MG0147 1326 1326 Processed 01/01/2024 322401958 Payalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
104 BADOD MP-19-003-008-001/107
() 		1719003008NRG24281120230402762 28/11/2023 Mohan singh 1719003008WL033738 Mohan singh 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-008-001/107
() 		1719003008NRG24281120230402763 28/11/2023 Sharda Bai 1719003008WL033738 Sharda Bai 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-008-001/114
() 		1719003008NRG24281120230402764 28/11/2023 Ratan nath 1719003008WL033738 Ratan nath 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 Ratannath NARMADA JHABUA GRAMIN BANK(508515)
107 BADOD MP-19-003-008-001/115-A
() 		1719003008NRG24281120230402765 28/11/2023 JITENDRA 1719003008WL033738 JITENDRA 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 JITENDRA FINO PAYMENTS BANK LTD(608001)
108 BADOD MP-19-003-008-001/196
() 		1719003008NRG24281120230402787 28/11/2023 Chatar bai 1719003008WL033738 Chatar bai 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 Chatarbai NARMADA JHABUA GRAMIN BANK(508515)
109 BADOD MP-19-003-008-001/27
() 		1719003008NRG24281120230402727 28/11/2023 KAILASH 1719003008WL033736 KAILASH 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
110 BADOD MP-19-003-008-001/99
() 		1719003008NRG24281120230402738 28/11/2023 RODU LAL 1719003008WL033736 RODU LAL 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 RODULAL NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-008-001/99
() 		1719003008NRG24281120230402739 28/11/2023 SORAM BAI 1719003008WL033736 SORAM BAI 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-038-001/116-C
() 		1719003038NRG24271120230401868 28/11/2023 Elkar Singh 1719003038WL033682 Elkar Singh 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322401958 ElkarSingh BANK OF INDIA(508505)
SubTotal 11934 11934
113 BADOD MP-19-003-008-001/116
() 		1719003008NRG24281120230402766 28/11/2023 KALUSINGH 1719003008WL033738 KALUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322401958 KALUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
114 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24271120230402514 28/11/2023 Pyaskor Sisodiya 1719003050WL033721 Pyaskor Sisodiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322401958 PyaskorSisodiya BANK OF INDIA(508505)
115 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24271120230402513 28/11/2023 Sajan Singh Sondhiya 1719003050WL033721 Sajan Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322401958 SajanSinghSondhiya BANK OF INDIA(508505)
116 BADOD MP-19-003-050-001/241-B
() 		1719003050NRG24271120230402517 28/11/2023 Rekha Bai 1719003050WL033721 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322401958 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 152932 152932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_281123APB_FTO_366861 Bank of Baroda BARB0AGARXX AGAR 18122
2 BADOD MP1719003_281123APB_FTO_366861 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 BADOD MP1719003_281123APB_FTO_366861 Bank of India BKID0009552 AGAR MALWA 30498
4 BADOD MP1719003_281123APB_FTO_366861 Bank of India BKID0009556 BARODE MALWA 20774
5 BADOD MP1719003_281123APB_FTO_366861 Bank of India BKID0009564 CHHIPIYA 9282
6 BADOD MP1719003_281123APB_FTO_366861 Bank of India BKID0009565 BAPCHA BARODE 11934
7 BADOD MP1719003_281123APB_FTO_366861 IDBI Bank IBKL0001816 AGAR 1326
8 BADOD MP1719003_281123APB_FTO_366861 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_281123APB_FTO_366861 State Bank of India SBIN0010811 AGAR 3978
10 BADOD MP1719003_281123APB_FTO_366861 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
11 BADOD MP1719003_281123APB_FTO_366861 State Bank of India SBIN0061092 BAROD 2652
12 BADOD MP1719003_281123APB_FTO_366861 Union Bank of India UBIN0577677 Agar Malwa 3978
13 BADOD MP1719003_281123APB_FTO_366861 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
14 BADOD MP1719003_281123APB_FTO_366861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 BADOD MP1719003_281123APB_FTO_366861 India Post Payments Bank IPOS0000001 Shajapur 11934
16 BADOD MP1719003_281123APB_FTO_366861 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 2652
17 BADOD MP1719003_281123APB_FTO_366861 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 11934
18 BADOD MP1719003_281123APB_FTO_366861 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326
19 BADOD MP1719003_281123APB_FTO_366861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel