Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_281123APB_FTO_366856
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-19-003-004-001/126
() 		1719003004NRG24281120230403395 28/11/2023 RATAN SINGH 1719003004WL033785 RATAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 RATANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/126
() 		1719003004NRG24281120230403396 28/11/2023 umed bai 1719003004WL033785 umed bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 umedbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-004-001/126-A
() 		1719003004NRG24281120230403397 28/11/2023 Gajendra singh 1719003004WL033785 Gajendra singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Gajendrasingh BANK OF BARODA(606985)
4 BADOD MP-19-003-004-001/126-A
() 		1719003004NRG24281120230403398 28/11/2023 Sakuntla bai 1719003004WL033785 Sakuntla bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-004-001/127
() 		1719003004NRG24281120230403399 28/11/2023 Narayan singh 1719003004WL033785 Narayan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Narayansingh BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/128-a
() 		1719003004NRG24281120230403404 28/11/2023 Kamal singh 1719003004WL033785 Kamal singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Kamalsingh BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/147
() 		1719003004NRG24281120230403408 28/11/2023 Rukhma bai 1719003004WL033785 Rukhma bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Rukhmabai BANK OF BARODA(606985)
8 BADOD MP-19-003-004-001/149
() 		1719003004NRG24281120230403409 28/11/2023 Syamu bai 1719003004WL033785 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Syamubai BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/149-C
() 		1719003004NRG24281120230403412 28/11/2023 Kalu singh 1719003004WL033785 Kalu singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322505228 Kalusingh BANK OF BARODA(606985)
10 BADOD MP-19-003-004-001/183-a
() 		1719003004NRG24281120230403415 28/11/2023 Madan singh 1719003004WL033785 Madan singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322505228 Madansingh BANK OF BARODA(606985)
11 BADOD MP-19-003-004-001/185
() 		1719003004NRG24281120230403419 28/11/2023 Munna bai 1719003004WL033785 Munna bai 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322505228 Munnabai BANK OF BARODA(606985)
12 BADOD MP-19-003-004-001/200-C
() 		1719003004NRG24281120230403424 28/11/2023 Pradhan singh 1719003004WL033785 Pradhan singh 00045 BARB0AGARXX 663 663 Processed 01/01/2024 322505228 Pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24281120230403439 28/11/2023 Tina bai 1719003004WL033785 Tina bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Tinabai BANK OF BARODA(606985)
14 BADOD MP-19-003-004-001/279-C
() 		1719003004NRG24281120230403440 28/11/2023 Syamu bai 1719003004WL033785 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-004-001/292
() 		1719003004NRG24281120230403441 28/11/2023 Gita bai 1719003004WL033785 Gita bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-004-001/292-B
() 		1719003004NRG24281120230403442 28/11/2023 Munna bai 1719003004WL033785 Munna bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-004-001/293-B
() 		1719003004NRG24281120230403443 28/11/2023 vishnu bai 1719003004WL033785 vishnu bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 vishnubai BANK OF INDIA(508505)
18 BADOD MP-19-003-004-001/293-C
() 		1719003004NRG24281120230403444 28/11/2023 Puri bai 1719003004WL033785 Puri bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Puribai BANK OF BARODA(606985)
19 BADOD MP-19-003-004-001/297-B
() 		1719003004NRG24281120230403447 28/11/2023 Kangresh bai 1719003004WL033785 Kangresh bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Kangreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-004-001/297-B
() 		1719003004NRG24281120230403448 28/11/2023 Ram kunwar bai 1719003004WL033785 Ram kunwar bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Ramkunwarbai BANK OF BARODA(606985)
21 BADOD MP-19-003-004-001/297-C
() 		1719003004NRG24281120230403449 28/11/2023 Tophan singh 1719003004WL033785 Tophan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Tophansingh BANK OF BARODA(606985)
22 BADOD MP-19-003-004-001/317
() 		1719003004NRG24281120230403453 28/11/2023 Rukhma sisodiya 1719003004WL033785 Rukhma sisodiya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Rukhmasisodiya BANK OF INDIA(508505)
23 BADOD MP-19-003-004-001/99-D
() 		1719003004NRG24281120230403456 28/11/2023 Pavitra bai 1719003004WL033785 Pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 Pavitrabai BANK OF BARODA(606985)
24 BADOD MP-19-003-051-002/44-B
() 		1719003051NRG24281120230403348 28/11/2023 KAMAL SINGH 1719003051WL033779 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-051-002/66-C
() 		1719003051NRG24281120230403358 28/11/2023 KAILASH MALVIYA 1719003051WL033779 KAILASH MALVIYA 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 KAILASHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-051-002/93-A
() 		1719003051NRG24281120230403307 28/11/2023 RAJENDRA SINGH 1719003051WL033778 RAJENDRA SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322505228 RAJENDRASINGH BANK OF BARODA(606985)
SubTotal 33150 33150
27 BADOD MP-19-003-004-001/125
() 		1719003004NRG24281120230403393 28/11/2023 Mohan bai 1719003004WL033785 Mohan bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 322505228 Mohanbai BANK OF INDIA(508505)
28 BADOD MP-19-003-004-001/147
() 		1719003004NRG24281120230403407 28/11/2023 Chain singh 1719003004WL033785 Chain singh 00048 BKID0009143 1326 1326 Processed 01/01/2024 322505228 Chainsingh BANK OF INDIA(508505)
29 BADOD MP-19-003-004-001/294-A
() 		1719003004NRG24281120230403445 28/11/2023 KISHOR 1719003004WL033785 KISHOR 00048 BKID0009143 1326 1326 Processed 01/01/2024 322505228 KISHOR BANK OF INDIA(508505)
30 BADOD MP-19-003-004-001/294-B
() 		1719003004NRG24281120230403446 28/11/2023 GAYTRI BAGDAVAT 1719003004WL033785 GAYTRI BAGDAVAT 00048 BKID0009143 1326 1326 Processed 01/01/2024 322505228 GAYTRIBAGDAVAT BANK OF INDIA(508505)
SubTotal 5304 5304
31 BADOD MP-19-003-004-001/146
() 		1719003004NRG24281120230403406 28/11/2023 KALI BAI 1719003004WL033785 KALI BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 322505228 KALIBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-004-001/149-B
() 		1719003004NRG24281120230403411 28/11/2023 Sima bai 1719003004WL033785 Sima bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 322505228 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24281120230403433 28/11/2023 Darbar singh 1719003004WL033785 Darbar singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 322505228 Darbarsingh BANK OF INDIA(508505)
34 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24281120230403438 28/11/2023 Danu singh 1719003004WL033785 Danu singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 322505228 Danusingh BANK OF INDIA(508505)
35 BADOD MP-19-003-004-001/41
() 		1719003004NRG24281120230403454 28/11/2023 BALU SINGH 1719003004WL033785 BALU SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 322505228 BALUSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
36 BADOD MP-19-003-051-002/68-A
() 		1719003051NRG24281120230403360 28/11/2023 BANASH KUNVAR 1719003051WL033779 BANASH KUNVAR 00048 BKID0009556 1326 1326 Processed 01/01/2024 322505228 BANASHKUNVAR BANK OF INDIA(508505)
37 BADOD MP-19-003-052-003/35
() 		1719003051NRG24281120230403298 28/11/2023 HANS BAI 1719003051WL033777 HANS BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 322505228 HANSBAI BANK OF INDIA(508505)
SubTotal 2652 2652
38 BADOD MP-19-003-004-001/245-B
() 		1719003004NRG24281120230403428 28/11/2023 Prem bai 1719003004WL033785 Prem bai 00048 BKID0009561 663 663 Processed 01/01/2024 322505228 Prembai BANK OF INDIA(508505)
SubTotal 663 663
39 BADOD MP-19-003-004-001/127
() 		1719003004NRG24281120230403400 28/11/2023 Kelash bai 1719003004WL033785 Kelash bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 Kelashbai BANK OF INDIA(508505)
40 BADOD MP-19-003-004-001/128
() 		1719003004NRG24281120230403403 28/11/2023 krapal singh 1719003004WL033785 krapal singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 krapalsingh BANK OF INDIA(508505)
41 BADOD MP-19-003-004-001/128
() 		1719003004NRG24281120230403402 28/11/2023 ramu bai 1719003004WL033785 ramu bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 ramubai BANK OF INDIA(508505)
42 BADOD MP-19-003-004-001/146
() 		1719003004NRG24281120230403405 28/11/2023 PRATAP SINGH 1719003004WL033785 PRATAP SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-004-001/149
() 		1719003004NRG24281120230403410 28/11/2023 Chatar singh 1719003004WL033785 Chatar singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 Chatarsingh BANK OF INDIA(508505)
44 BADOD MP-19-003-004-001/156
() 		1719003004NRG24281120230403413 28/11/2023 muna bai 1719003004WL033785 muna bai 00048 BKID0009564 1105 1105 Processed 01/01/2024 322505228 munabai BANK OF INDIA(508505)
45 BADOD MP-19-003-004-001/181
() 		1719003004NRG24281120230403414 28/11/2023 Raja bai bagdavat 1719003004WL033785 Raja bai bagdavat 00048 BKID0009564 1105 1105 Processed 01/01/2024 322505228 Rajabaibagdavat BANK OF INDIA(508505)
46 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24281120230403417 28/11/2023 Bhagavataa bai 1719003004WL033785 Bhagavataa bai 00048 BKID0009564 1105 1105 Processed 01/01/2024 322505228 Bhagavataabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-004-001/185
() 		1719003004NRG24281120230403420 28/11/2023 meharvan singh 1719003004WL033785 meharvan singh 00048 BKID0009564 1105 1105 Processed 01/01/2024 322505228 meharvansingh BANK OF INDIA(508505)
48 BADOD MP-19-003-004-001/185-A
() 		1719003004NRG24281120230403422 28/11/2023 pavitra bai 1719003004WL033785 pavitra bai 00048 BKID0009564 663 663 Processed 01/01/2024 322505228 pavitrabai BANK OF INDIA(508505)
49 BADOD MP-19-003-004-001/245
() 		1719003004NRG24281120230403426 28/11/2023 Maya 1719003004WL033785 Maya 00048 BKID0009564 663 663 Processed 01/01/2024 322505228 Maya BANK OF INDIA(508505)
50 BADOD MP-19-003-004-001/245
() 		1719003004NRG24281120230403425 28/11/2023 Sankar singh 1719003004WL033785 Sankar singh 00048 BKID0009564 663 663 Processed 01/01/2024 322505228 Sankarsingh BANK OF INDIA(508505)
51 BADOD MP-19-003-004-001/245-B
() 		1719003004NRG24281120230403427 28/11/2023 SHIV SINGH SONDHIYA 1719003004WL033785 SHIV SINGH SONDHIYA 00048 BKID0009564 663 663 Processed 01/01/2024 322505228 SHIVSINGHSONDHIYA BANK OF INDIA(508505)
52 BADOD MP-19-003-004-001/257
() 		1719003004NRG24281120230403430 28/11/2023 Vikram singh 1719003004WL033785 Vikram singh 00048 BKID0009564 663 663 Processed 01/01/2024 322505228 Vikramsingh BANK OF INDIA(508505)
53 BADOD MP-19-003-004-001/257-A
() 		1719003004NRG24281120230403432 28/11/2023 anokha bai 1719003004WL033785 anokha bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 anokhabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-004-001/257-A
() 		1719003004NRG24281120230403431 28/11/2023 Shankar singh 1719003004WL033785 Shankar singh 00048 BKID0009564 663 663 Processed 01/01/2024 322505228 Shankarsingh BANK OF INDIA(508505)
55 BADOD MP-19-003-004-001/257-B
() 		1719003004NRG24281120230403434 28/11/2023 Dharam bai 1719003004WL033785 Dharam bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 Dharambai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-004-001/260
() 		1719003004NRG24281120230403435 28/11/2023 joravar singh 1719003004WL033785 joravar singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 joravarsingh BANK OF INDIA(508505)
57 BADOD MP-19-003-004-001/260
() 		1719003004NRG24281120230403436 28/11/2023 shiv singh 1719003004WL033785 shiv singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 shivsingh BANK OF INDIA(508505)
58 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24281120230403437 28/11/2023 Dev singh 1719003004WL033785 Dev singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 Devsingh BANK OF INDIA(508505)
59 BADOD MP-19-003-004-001/317
() 		1719003004NRG24281120230403452 28/11/2023 DARBAR SINGH 1719003004WL033785 DARBAR SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 DARBARSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-004-001/99-D
() 		1719003004NRG24281120230403455 28/11/2023 Dilip 1719003004WL033785 Dilip 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 Dilip BANK OF BARODA(606985)
61 BADOD MP-19-003-051-002/53
() 		1719003051NRG24281120230403351 28/11/2023 Gangaram 1719003051WL033779 Gangaram 00048 BKID0009564 1326 1326 Processed 01/01/2024 322505228 Gangaram STATE BANK OF INDIA(508548)
SubTotal 25636 25636
62 BADOD MP-19-003-004-001/185-A
() 		1719003004NRG24281120230403421 28/11/2023 ISHVAR SINGH 1719003004WL033785 ISHVAR SINGH 00048 BKID0NAMRGB 1105 1105 Processed 01/01/2024 322505228 ISHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
63 BADOD MP-19-003-004-001/127
() 		1719003004NRG24281120230403401 28/11/2023 BHARAT SINGH SONDHIYA 1719003004WL033785 BHARAT SINGH SONDHIYA 00176 IDIB000A516 1326 1326 Processed 01/01/2024 322505228 BHARATSINGHSONDHIYA INDIAN BANK(607105)
64 BADOD MP-19-003-051-001/81-C
() 		1719003051NRG24281120230403335 28/11/2023 GUMAN SINGH 1719003051WL033779 GUMAN SINGH 00176 IDIB000A516 1326 1326 Processed 01/01/2024 322505228 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24281120230403392 28/11/2023 PRAKSH BAI 1719003004WL033785 PRAKSH BAI 00415 SBIN0010811 1326 1326 Processed 01/01/2024 322505228 PRAKSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24281120230403416 28/11/2023 gopal singh 1719003004WL033785 gopal singh 00415 SBIN0010811 1105 1105 Processed 01/01/2024 322505228 gopalsingh STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-004-001/185
() 		1719003004NRG24281120230403418 28/11/2023 bhagvan singh 1719003004WL033785 bhagvan singh 00415 SBIN0010811 1105 1105 Processed 01/01/2024 322505228 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3536 3536
68 BADOD MP-19-003-051-001/111
() 		1719003051NRG24281120230403327 28/11/2023 SUMER SINGH 1719003051WL033779 SUMER SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-051-001/28
() 		1719003051NRG24281120230403294 28/11/2023 sugan bai 1719003051WL033776 sugan bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 suganbai STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-051-001/31-C
() 		1719003051NRG24281120230403328 28/11/2023 RAKESH 1719003051WL033779 RAKESH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-051-001/34
() 		1719003051NRG24281120230403329 28/11/2023 KARAN JI 1719003051WL033779 KARAN JI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 KARANJI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-051-001/44
() 		1719003051NRG24281120230403330 28/11/2023 MADHAN LAL 1719003051WL033779 MADHAN LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 MADHANLAL STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-051-001/50-A
() 		1719003051NRG24281120230403296 28/11/2023 LALUBAI 1719003051WL033776 LALUBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 LALUBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-051-001/50-A
() 		1719003051NRG24281120230403295 28/11/2023 VIKRAM LAL 1719003051WL033776 VIKRAM LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 VIKRAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
75 BADOD MP-19-003-051-001/70
() 		1719003051NRG24281120230403332 28/11/2023 Virendra Singh 1719003051WL033779 Virendra Singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-051-001/74-A
() 		1719003051NRG24281120230403333 28/11/2023 ISHWARLAL 1719003051WL033779 ISHWARLAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-051-001/80-A
() 		1719003051NRG24281120230403334 28/11/2023 Antkaran bai 1719003051WL033779 Antkaran bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 Antkaranbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-051-001/95-B
() 		1719003051NRG24281120230403339 28/11/2023 Pieyash kunwar 1719003051WL033779 Pieyash kunwar 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 Pieyashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-051-001/95-B
() 		1719003051NRG24281120230403338 28/11/2023 SHANKER SINGH 1719003051WL033779 SHANKER SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SHANKERSINGH STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-051-002/112-B
() 		1719003051NRG24281120230403342 28/11/2023 KAMAL SINGH 1719003051WL033779 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-051-002/23
() 		1719003051NRG24281120230403345 28/11/2023 rukhmabai 1719003051WL033779 rukhmabai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 rukhmabai STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-051-002/25
() 		1719003051NRG24281120230403346 28/11/2023 ALKAR SINGH 1719003051WL033779 ALKAR SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 ALKARSINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-051-002/38
() 		1719003051NRG24281120230403347 28/11/2023 PRABHUBAI 1719003051WL033779 PRABHUBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-051-002/6-A
() 		1719003051NRG24281120230403354 28/11/2023 Govind kumar 1719003051WL033779 Govind kumar 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 Govindkumar CANARA BANK(508532)
85 BADOD MP-19-003-051-002/65
() 		1719003051NRG24281120230403355 28/11/2023 GOKUL SINGH 1719003051WL033779 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BADOD MP-19-003-051-002/65-A
() 		1719003051NRG24281120230403356 28/11/2023 SHYAM SINGH 1719003051WL033779 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SHYAMSINGH STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-051-002/67-B
() 		1719003051NRG24281120230403359 28/11/2023 DINESHCHANDARA 1719003051WL033779 DINESHCHANDARA 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 DINESHCHANDARA BANK OF BARODA(606985)
88 BADOD MP-19-003-051-002/68-B
() 		1719003051NRG24281120230403361 28/11/2023 LAD KUWAR 1719003051WL033779 LAD KUWAR 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 LADKUWAR STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-051-002/8
() 		1719003051NRG24281120230403304 28/11/2023 nishabai 1719003051WL033778 nishabai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-051-002/87-A
() 		1719003051NRG24281120230403306 28/11/2023 NEPAL SINGH 1719003051WL033778 NEPAL SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 NEPALSINGH STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-051-002/93-B
() 		1719003051NRG24281120230403308 28/11/2023 NIRMALBAI 1719003051WL033778 NIRMALBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 NIRMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-051-002/96
() 		1719003051NRG24281120230403310 28/11/2023 REMKUNVARBAI 1719003051WL033778 REMKUNVARBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 REMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-051-002/96-B
() 		1719003051NRG24281120230403311 28/11/2023 JEEVAN SINGH 1719003051WL033778 JEEVAN SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 JEEVANSINGH BANK OF BARODA(606985)
94 BADOD MP-19-003-052-003/11-A
() 		1719003051NRG24281120230403312 28/11/2023 LABHU BAI 1719003051WL033778 LABHU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 LABHUBAI FINO PAYMENTS BANK LTD(608001)
95 BADOD MP-19-003-052-003/12
() 		1719003051NRG24281120230403313 28/11/2023 MUNA BAI 1719003051WL033778 MUNA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 MUNABAI STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-052-003/14
() 		1719003051NRG24281120230403316 28/11/2023 KAMAL LAL 1719003051WL033778 KAMAL LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 KAMALLAL STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-052-003/14
() 		1719003051NRG24281120230403315 28/11/2023 KUSAL BAI 1719003051WL033778 KUSAL BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 KUSALBAI STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-052-003/15
() 		1719003051NRG24281120230403318 28/11/2023 CHINTU BAI 1719003051WL033778 CHINTU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 CHINTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-052-003/15
() 		1719003051NRG24281120230403319 28/11/2023 DHAPU BAI 1719003051WL033778 DHAPU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 DHAPUBAI STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-052-003/15
() 		1719003051NRG24281120230403317 28/11/2023 KAILASH DULESINGH 1719003051WL033778 KAILASH DULESINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 KAILASHDULESINGH STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-052-003/15-A
() 		1719003051NRG24281120230403320 28/11/2023 SUGANBAI 1719003051WL033778 SUGANBAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SUGANBAI STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-052-003/17
() 		1719003051NRG24281120230403321 28/11/2023 SHYAMU KUNWAR 1719003051WL033778 SHYAMU KUNWAR 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SHYAMUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADOD MP-19-003-052-003/18
() 		1719003051NRG24281120230403322 28/11/2023 SHANBHU PURI 1719003051WL033778 SHANBHU PURI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SHANBHUPURI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-052-003/19
() 		1719003051NRG24281120230403323 28/11/2023 BADREE LAL 1719003051WL033778 BADREE LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 BADREELAL FINO PAYMENTS BANK LTD(608001)
105 BADOD MP-19-003-052-003/19
() 		1719003051NRG24281120230403324 28/11/2023 SHUSHILA BAI 1719003051WL033778 SHUSHILA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-052-003/24
() 		1719003051NRG24281120230403325 28/11/2023 SITA BAI 1719003051WL033778 SITA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-052-003/27
() 		1719003051NRG24281120230403326 28/11/2023 DINESH BAI 1719003051WL033778 DINESH BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 DINESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-052-003/35
() 		1719003051NRG24281120230403297 28/11/2023 NARENDRA SINGH SOLANKI 1719003051WL033777 NARENDRA SINGH SOLANKI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 NARENDRASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-052-003/40
() 		1719003051NRG24281120230403300 28/11/2023 KAMLA BAI 1719003051WL033777 KAMLA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-052-003/40
() 		1719003051NRG24281120230403299 28/11/2023 NARAYAN 1719003051WL033777 NARAYAN 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
111 BADOD MP-19-003-052-003/41-A
() 		1719003051NRG24281120230403301 28/11/2023 DINESH 1719003051WL033777 DINESH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 DINESH STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-052-003/41-A
() 		1719003051NRG24281120230403302 28/11/2023 JASU BAI 1719003051WL033777 JASU BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322505228 JASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
113 BADOD MP-19-003-004-001/198-A
() 		1719003004NRG24281120230403423 28/11/2023 Dhanu Singh 1719003004WL033785 Dhanu Singh 00468 UBIN0577677 663 663 Processed 01/01/2024 322505228 DhanuSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
114 BADOD MP-19-003-051-001/28
() 		1719003051NRG24281120230403293 28/11/2023 bano lal 1719003051WL033776 bano lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 322505228 banolal FINO PAYMENTS BANK LTD(608001)
115 BADOD MP-19-003-051-001/44-A
() 		1719003051NRG24281120230403331 28/11/2023 RAHUL LAL 1719003051WL033779 RAHUL LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 322505228 RAHULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
116 BADOD MP-19-003-051-001/81-D
() 		1719003051NRG24281120230403336 28/11/2023 DARBAR SINGH 1719003051WL033779 DARBAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 322505228 DARBARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 BADOD MP-19-003-004-001/297-C
() 		1719003004NRG24281120230403450 28/11/2023 Aash kuwar 1719003004WL033785 Aash kuwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 Aashkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-051-001/88
() 		1719003051NRG24281120230403337 28/11/2023 Mohan bai Sondiya 1719003051WL033779 Mohan bai Sondiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 MohanbaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADOD MP-19-003-051-001/96-A
() 		1719003051NRG24281120230403340 28/11/2023 Ishvar Singh 1719003051WL033779 Ishvar Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 IshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-051-002/100-A
() 		1719003051NRG24281120230403341 28/11/2023 Bharat Bai 1719003051WL033779 Bharat Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 BharatBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADOD MP-19-003-051-002/116-A
() 		1719003051NRG24281120230403343 28/11/2023 Deepak 1719003051WL033779 Deepak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADOD MP-19-003-051-002/49
() 		1719003051NRG24281120230403349 28/11/2023 Ravina 1719003051WL033779 Ravina 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADOD MP-19-003-051-002/52-C
() 		1719003051NRG24281120230403350 28/11/2023 Govind Singh 1719003051WL033779 Govind Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-051-002/57
() 		1719003051NRG24281120230403352 28/11/2023 Laxman Singh 1719003051WL033779 Laxman Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 LaxmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADOD MP-19-003-051-002/59-A
() 		1719003051NRG24281120230403353 28/11/2023 Balvant Singh 1719003051WL033779 Balvant Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 BalvantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADOD MP-19-003-051-002/86
() 		1719003051NRG24281120230403305 28/11/2023 Sajan Singh 1719003051WL033778 Sajan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322505228 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
127 BADOD MP-19-003-052-003/12
() 		1719003051NRG24281120230403314 28/11/2023 RADHA 1719003051WL033778 RADHA 00697 BKID0MG0174 1326 1326 Processed 01/01/2024 322505228 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
128 BADOD MP-19-003-051-002/66-A
() 		1719003051NRG24281120230403357 28/11/2023 Prakash Bai 1719003051WL033779 Prakash Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322505228 PrakashBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_281123APB_FTO_366856 Bank of Baroda BARB0AGARXX AGAR 30498
2 BADOD MP1719003_281123APB_FTO_366856 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_281123APB_FTO_366856 Bank of India BKID0009143 Collectorate Agar Malwa 5304
4 BADOD MP1719003_281123APB_FTO_366856 Bank of India BKID0009552 AGAR MALWA 6630
5 BADOD MP1719003_281123APB_FTO_366856 Bank of India BKID0009556 BARODE MALWA 2652
6 BADOD MP1719003_281123APB_FTO_366856 Bank of India BKID0009561 TONODIA 663
7 BADOD MP1719003_281123APB_FTO_366856 Bank of India BKID0009564 CHHIPIYA 25636
8 BADOD MP1719003_281123APB_FTO_366856 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
9 BADOD MP1719003_281123APB_FTO_366856 Indian Bank IDIB000A516 Agar 2652
10 BADOD MP1719003_281123APB_FTO_366856 State Bank of India SBIN0010811 AGAR 3536
11 BADOD MP1719003_281123APB_FTO_366856 State Bank of India SBIN0030214 PIPLON KALAN 59670
12 BADOD MP1719003_281123APB_FTO_366856 Union Bank of India UBIN0577677 Agar Malwa 663
13 BADOD MP1719003_281123APB_FTO_366856 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 BADOD MP1719003_281123APB_FTO_366856 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BADOD MP1719003_281123APB_FTO_366856 India Post Payments Bank IPOS0000001 Shajapur 1326
16 BADOD MP1719003_281123APB_FTO_366856 India Post Payments Bank IPOS0000001 Ujjain 11934
17 BADOD MP1719003_281123APB_FTO_366856 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
18 BADOD MP1719003_281123APB_FTO_366856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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