Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_100124APB_FTO_425972
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-19-003-016-001/8-D
() 		1719003016NRG24090120240484001 10/01/2024 pinki Bai 1719003016WL039583 pinki Bai 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685905383 pinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-064-001/17-A
() 		1719003064NRG24100120240486246 10/01/2024 VIKRAM 1719003064WL039773 VIKRAM 00045 BARB0AGARXX 1326 1326 Processed 13/03/2024 685905383 VIKRAM BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADOD MP-19-003-064-001/86-A
() 		1719003064NRG24100120240486247 10/01/2024 Rodulal Bagri 1719003064WL039773 Rodulal Bagri 00048 BKID0009552 1326 1326 Processed 13/03/2024 685905383 RodulalBagri BANK OF BARODA(606985)
4 BADOD MP-19-003-064-001/86-B
() 		1719003064NRG24100120240486248 10/01/2024 Vishnu bai 1719003064WL039773 Vishnu bai 00048 BKID0009552 1326 1326 Processed 13/03/2024 685905383 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 BADOD MP-19-003-016-001/100-C
() 		1719003016NRG24090120240483975 10/01/2024 MAMATA 1719003016WL039580 MAMATA 00048 BKID0009556 1105 1105 Processed 13/03/2024 685905383 MAMATA BANK OF INDIA(508505)
6 BADOD MP-19-003-016-001/53
() 		1719003016NRG24090120240483994 10/01/2024 SITA BAI 1719003016WL039583 SITA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-016-001/53-A
() 		1719003016NRG24090120240483995 10/01/2024 NARAYAN SINGH 1719003016WL039583 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-016-001/53-A
() 		1719003016NRG24090120240483996 10/01/2024 SARE KUNWAR 1719003016WL039583 SARE KUNWAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 SAREKUNWAR BANK OF INDIA(508505)
9 BADOD MP-19-003-016-001/8
() 		1719003016NRG24090120240483997 10/01/2024 SITA BAI 1719003016WL039583 SITA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 SITABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-016-001/8-A
() 		1719003016NRG24090120240483998 10/01/2024 Shambhu Lal bhaggaji 1719003016WL039583 Shambhu Lal bhaggaji 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 ShambhuLalbhaggaji BANK OF INDIA(508505)
11 BADOD MP-19-003-016-001/8-D
() 		1719003016NRG24090120240484000 10/01/2024 Narayan Lal 1719003016WL039583 Narayan Lal 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 NarayanLal BANK OF INDIA(508505)
12 BADOD MP-19-003-016-002/111-B
() 		1719003016NRG24090120240484445 10/01/2024 Arjun lal 1719003016WL039620 Arjun lal 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 Arjunlal STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-016-002/111-B
() 		1719003016NRG24090120240484446 10/01/2024 Pepa bai 1719003016WL039620 Pepa bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-016-002/91
() 		1719003016NRG24090120240483993 10/01/2024 Anter bai 1719003016WL039582 Anter bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 Anterbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-016-002/91
() 		1719003016NRG24090120240483990 10/01/2024 SANKARJI 1719003016WL039582 SANKARJI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 SANKARJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-016-002/91
() 		1719003016NRG24090120240483992 10/01/2024 Shyam lal 1719003016WL039582 Shyam lal 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 Shyamlal BANK OF INDIA(508505)
17 BADOD MP-19-003-016-002/91
() 		1719003016NRG24090120240483991 10/01/2024 Sohan bai 1719003016WL039582 Sohan bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 Sohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-020-001/94
() 		1719003020NRG24100120240485991 10/01/2024 RAGHUVEER 1719003020WL039750 RAGHUVEER 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 RAGHUVEER BANK OF INDIA(508505)
19 BADOD MP-19-003-020-003/12
() 		1719003020NRG24100120240486062 10/01/2024 bagdulal 1719003020WL039755 bagdulal 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 bagdulal BANK OF INDIA(508505)
20 BADOD MP-19-003-020-003/22-A
() 		1719003020NRG24100120240486063 10/01/2024 BALU LAL 1719003020WL039755 BALU LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 BALULAL BANK OF INDIA(508505)
21 BADOD MP-19-003-020-003/23
() 		1719003020NRG24100120240486067 10/01/2024 DUNGAR LAL 1719003020WL039755 DUNGAR LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 DUNGARLAL BANK OF INDIA(508505)
22 BADOD MP-19-003-020-003/24-B
() 		1719003020NRG24100120240486072 10/01/2024 GOVIND SINGH 1719003020WL039755 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 GOVINDSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-020-003/36-B
() 		1719003020NRG24100120240486079 10/01/2024 SHANKARSINGH 1719003020WL039755 SHANKARSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 SHANKARSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-020-003/46-A
() 		1719003020NRG24100120240486084 10/01/2024 vishnu bai 1719003020WL039755 vishnu bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 vishnubai BANK OF INDIA(508505)
25 BADOD MP-19-003-020-003/46-B
() 		1719003020NRG24100120240486089 10/01/2024 LAXMANSINGH 1719003020WL039755 LAXMANSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 LAXMANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-020-003/50-B
() 		1719003020NRG24100120240486091 10/01/2024 GORDHAN PARIHAR 1719003020WL039755 GORDHAN PARIHAR 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 GORDHANPARIHAR BANK OF INDIA(508505)
27 BADOD MP-19-003-020-003/70-B
() 		1719003020NRG24100120240486118 10/01/2024 SYAMSINGH 1719003020WL039755 SYAMSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 SYAMSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-020-003/73-D
() 		1719003020NRG24100120240486128 10/01/2024 KRASHNA BAI 1719003020WL039755 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-020-003/73-D
() 		1719003020NRG24100120240486127 10/01/2024 MEHRBANSINGH 1719003020WL039755 MEHRBANSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 MEHRBANSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-020-003/74-A
() 		1719003020NRG24100120240486134 10/01/2024 GOVIND SINGH 1719003020WL039755 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 GOVINDSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-020-003/74-B
() 		1719003020NRG24100120240486135 10/01/2024 TOPAN SINGH 1719003020WL039755 TOPAN SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 TOPANSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-020-003/88-A
() 		1719003020NRG24100120240486138 10/01/2024 GOPOOAL SINGH 1719003020WL039755 GOPOOAL SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 GOPOOALSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-020-003/92-A
() 		1719003020NRG24100120240486139 10/01/2024 KRISHNA PAL SINGH 1719003020WL039755 KRISHNA PAL SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 KRISHNAPALSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-060-002/103
() 		1719003060NRG24090120240484650 10/01/2024 NARAYAN 1719003060WL039642 NARAYAN 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-060-002/137
() 		1719003060NRG24090120240484651 10/01/2024 KANIRAM 1719003060WL039642 KANIRAM 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 KANIRAM BANK OF INDIA(508505)
36 BADOD MP-19-003-060-002/137
() 		1719003060NRG24090120240484652 10/01/2024 TEJA BAI 1719003060WL039642 TEJA BAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 TEJABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-060-002/137-A
() 		1719003060NRG24090120240484654 10/01/2024 sangita bai 1719003060WL039642 sangita bai 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 sangitabai BANK OF INDIA(508505)
38 BADOD MP-19-003-060-002/137-A
() 		1719003060NRG24090120240484653 10/01/2024 Sewaram 1719003060WL039642 Sewaram 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 Sewaram BANK OF INDIA(508505)
39 BADOD MP-19-003-060-002/146
() 		1719003060NRG24090120240484655 10/01/2024 BHRULAL 1719003060WL039642 BHRULAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 BHRULAL BANK OF INDIA(508505)
40 BADOD MP-19-003-060-002/160
() 		1719003060NRG24090120240484656 10/01/2024 SHYAMSINGH 1719003060WL039642 SHYAMSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 SHYAMSINGH HDFC BANK LTD(607152)
41 BADOD MP-19-003-060-002/165
() 		1719003060NRG24090120240484657 10/01/2024 NARAYANSINGH 1719003060WL039642 NARAYANSINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685905383 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-060-002/184
() 		1719003060NRG24090120240484658 10/01/2024 JIVAN SINGH 1719003060WL039642 JIVAN SINGH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685905383 JIVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
43 BADOD MP-19-003-060-002/31
() 		1719003060NRG24090120240484659 10/01/2024 gopal 1719003060WL039642 gopal 00048 BKID0009556 1105 1105 Processed 13/03/2024 685905383 gopal STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-060-002/95-A
() 		1719003060NRG24090120240484660 10/01/2024 PRAKASHCHANDRA 1719003060WL039642 PRAKASHCHANDRA 00048 BKID0009556 1105 1105 Processed 13/03/2024 685905383 PRAKASHCHANDRA BANK OF INDIA(508505)
45 BADOD MP-19-003-060-002/99-A
() 		1719003060NRG24090120240484661 10/01/2024 SURESH 1719003060WL039642 SURESH 00048 BKID0009556 1105 1105 Processed 13/03/2024 685905383 SURESH BANK OF INDIA(508505)
SubTotal 53261 53261
46 BADOD MP-19-003-064-001/125-B
() 		1719003064NRG24100120240486244 10/01/2024 Teju singh 1719003064WL039773 Teju singh 00048 BKID0009564 1326 1326 Processed 13/03/2024 685905383 Tejusingh BANK OF INDIA(508505)
SubTotal 1326 1326
47 BADOD MP-19-003-016-002/111-a
() 		1719003016NRG24090120240484444 10/01/2024 JHADES 1719003016WL039620 JHADES 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 JHADES BANK OF INDIA(508505)
48 BADOD MP-19-003-020-001/144-a
() 		1719003020NRG24100120240485985 10/01/2024 GOVIND SINGH 1719003020WL039750 GOVIND SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 GOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADOD MP-19-003-020-001/144-B
() 		1719003020NRG24100120240485986 10/01/2024 BHARATSINGH 1719003020WL039750 BHARATSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 BHARATSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-020-001/144-C
() 		1719003020NRG24100120240485988 10/01/2024 Kali bai 1719003020WL039750 Kali bai 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 Kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
51 BADOD MP-19-003-020-001/144-C
() 		1719003020NRG24100120240485987 10/01/2024 shayam singh 1719003020WL039750 shayam singh 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 shayamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADOD MP-19-003-020-001/94
() 		1719003020NRG24100120240485990 10/01/2024 GOPAL SINGH 1719003020WL039750 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 GOPALSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-020-003/23
() 		1719003020NRG24100120240486068 10/01/2024 PREM BAI 1719003020WL039755 PREM BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 PREMBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-020-003/28
() 		1719003020NRG24100120240486073 10/01/2024 ANTAR BAI 1719003020WL039755 ANTAR BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 ANTARBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-020-003/30
() 		1719003020NRG24100120240486078 10/01/2024 BHARATBAI 1719003020WL039755 BHARATBAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 BHARATBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-020-003/30
() 		1719003020NRG24100120240486077 10/01/2024 RAM LAL 1719003020WL039755 RAM LAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 RAMLAL BANK OF INDIA(508505)
57 BADOD MP-19-003-020-003/30.
() 		1719003020NRG24100120240485993 10/01/2024 SHIVLAL 1719003020WL039750 SHIVLAL 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 SHIVLAL BANK OF INDIA(508505)
58 BADOD MP-19-003-020-003/39
() 		1719003020NRG24100120240486082 10/01/2024 TOPANSINGH 1719003020WL039755 TOPANSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 TOPANSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-020-003/46-A
() 		1719003020NRG24100120240486083 10/01/2024 shyamsingh 1719003020WL039755 shyamsingh 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 shyamsingh BANK OF INDIA(508505)
60 BADOD MP-19-003-020-003/48-A
() 		1719003020NRG24100120240485994 10/01/2024 surendrasingh 1719003020WL039750 surendrasingh 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADOD MP-19-003-020-003/554-A
() 		1719003020NRG24100120240486094 10/01/2024 SHRIPAL SINGH 1719003020WL039755 SHRIPAL SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 SHRIPALSINGH BANK OF INDIA(508505)
62 BADOD MP-19-003-020-003/56-A
() 		1719003020NRG24100120240486095 10/01/2024 DEVI SINGH 1719003020WL039755 DEVI SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 DEVISINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-020-003/59
() 		1719003020NRG24100120240485995 10/01/2024 SAJJAN SINGH 1719003020WL039750 SAJJAN SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 SAJJANSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-020-003/59-A
() 		1719003020NRG24100120240485996 10/01/2024 narayan singh 1719003020WL039750 narayan singh 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 narayansingh BANK OF INDIA(508505)
65 BADOD MP-19-003-020-003/62-B
() 		1719003020NRG24100120240486102 10/01/2024 SUJJAN SINGH 1719003020WL039755 SUJJAN SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 SUJJANSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-020-003/62-C
() 		1719003020NRG24100120240486103 10/01/2024 KALU SINGH 1719003020WL039755 KALU SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 KALUSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-020-003/63-A
() 		1719003020NRG24100120240486107 10/01/2024 GOvindsingh 1719003020WL039755 GOvindsingh 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 GOvindsingh BANK OF INDIA(508505)
68 BADOD MP-19-003-020-003/63-A
() 		1719003020NRG24100120240486108 10/01/2024 Rekha bai 1719003020WL039755 Rekha bai 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-020-003/68
() 		1719003020NRG24100120240486110 10/01/2024 MAN KUNVAR 1719003020WL039755 MAN KUNVAR 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 MANKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
70 BADOD MP-19-003-020-003/70-A
() 		1719003020NRG24100120240486115 10/01/2024 RAMSINGH 1719003020WL039755 RAMSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 RAMSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-020-003/71-A
() 		1719003020NRG24100120240486119 10/01/2024 BHADUR SINGH 1719003020WL039755 BHADUR SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 BHADURSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-020-003/73-B
() 		1719003020NRG24100120240486123 10/01/2024 GOPAL SINGH 1719003020WL039755 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 GOPALSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-020-003/74
() 		1719003020NRG24100120240486129 10/01/2024 ARJUN SINGH 1719003020WL039755 ARJUN SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 ARJUNSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-020-003/74
() 		1719003020NRG24100120240486130 10/01/2024 KAILASH BAI 1719003020WL039755 KAILASH BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADOD MP-19-003-020-003/92-A
() 		1719003020NRG24100120240486140 10/01/2024 sona bai 1719003020WL039755 sona bai 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 sonabai BANK OF INDIA(508505)
76 BADOD MP-19-003-020-003/92-B
() 		1719003020NRG24100120240486146 10/01/2024 durha kuvar 1719003020WL039755 durha kuvar 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 durhakuvar BANK OF INDIA(508505)
77 BADOD MP-19-003-037-001/31
() 		1719003037NRG24090120240484858 10/01/2024 NARVAR SINGH 1719003037WL039651 NARVAR SINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 NARVARSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-037-001/48
() 		1719003037NRG24090120240484859 10/01/2024 SHYAMSINGH 1719003037WL039651 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 SHYAMSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-037-001/49
() 		1719003037NRG24090120240484860 10/01/2024 muna bai 1719003037WL039651 muna bai 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 munabai BANK OF INDIA(508505)
80 BADOD MP-19-003-037-001/5
() 		1719003037NRG24090120240484861 10/01/2024 BHUVAN BAI 1719003037WL039651 BHUVAN BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 BHUVANBAI BANK OF INDIA(508505)
81 BADOD MP-19-003-037-001/51
() 		1719003037NRG24090120240484864 10/01/2024 MANGU 1719003037WL039651 MANGU 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 MANGU BANK OF INDIA(508505)
82 BADOD MP-19-003-037-001/54
() 		1719003037NRG24090120240484865 10/01/2024 FAKIJCHAND 1719003037WL039651 FAKIJCHAND 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 FAKIJCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-037-003/37
() 		1719003037NRG24090120240484784 10/01/2024 GANGA RAM 1719003037WL039645 GANGA RAM 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 GANGARAM BANK OF INDIA(508505)
84 BADOD MP-19-003-037-003/8
() 		1719003037NRG24090120240484816 10/01/2024 GENDA BAI 1719003037WL039648 GENDA BAI 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-037-003/8
() 		1719003037NRG24090120240484815 10/01/2024 madnsingh 1719003037WL039647 madnsingh 00048 BKID0009565 1326 1326 Processed 13/03/2024 685905383 madnsingh BANK OF INDIA(508505)
SubTotal 51714 51714
86 BADOD MP-19-003-016-002/111-B
() 		1719003016NRG24090120240484447 10/01/2024 PAYAL 1719003016WL039620 PAYAL 00415 SBIN0061092 1326 1326 Processed 13/03/2024 685905383 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-020-003/18
() 		1719003020NRG24100120240485992 10/01/2024 PURALAL 1719003020WL039750 PURALAL 00415 SBIN0061092 1326 1326 Processed 13/03/2024 685905383 PURALAL BANK OF INDIA(508505)
88 BADOD MP-19-003-020-003/24-A
() 		1719003020NRG24100120240486069 10/01/2024 NAGUSINGH 1719003020WL039755 NAGUSINGH 00415 SBIN0061092 1326 1326 Processed 13/03/2024 685905383 NAGUSINGH BANK OF INDIA(508505)
89 BADOD MP-19-003-020-003/58-A
() 		1719003020NRG24100120240486098 10/01/2024 SHIVSINGH 1719003020WL039755 SHIVSINGH 00415 SBIN0061092 1326 1326 Processed 13/03/2024 685905383 SHIVSINGH BANK OF INDIA(508505)
90 BADOD MP-19-003-020-003/68
() 		1719003020NRG24100120240486109 10/01/2024 Bhagvan Singh 1719003020WL039755 Bhagvan Singh 00415 SBIN0061092 1326 1326 Processed 13/03/2024 685905383 BhagvanSingh BANK OF INDIA(508505)
SubTotal 6630 6630
91 BADOD MP-19-003-020-003/68-A
() 		1719003020NRG24100120240486114 10/01/2024 Pur singh 1719003020WL039755 Pur singh 00662 BDBL0001514 1326 1326 Rejected 13/03/2024 685905383 A/c Blocked or Frozen
SubTotal 1326 1326
92 BADOD MP-19-003-037-001/51
() 		1719003037NRG24090120240484863 10/01/2024 BHANVARLAL 1719003037WL039651 BHANVARLAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685905383 BHANVARLAL BANK OF INDIA(508505)
SubTotal 1326 1326
93 BADOD MP-19-003-016-001/8-C
() 		1719003016NRG24090120240483999 10/01/2024 Mamata 1719003016WL039583 Mamata 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685905383 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-020-003/73-A
() 		1719003020NRG24100120240486122 10/01/2024 Alkar singh 1719003020WL039755 Alkar singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685905383 Alkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 BADOD MP-19-003-020-003/46-B
() 		1719003020NRG24100120240486090 10/01/2024 BALI BAI 1719003020WL039755 BALI BAI 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685905383 BALIBAI BANK OF INDIA(508505)
96 BADOD MP-19-003-020-003/92-B
() 		1719003020NRG24100120240486145 10/01/2024 shyam singh 1719003020WL039755 shyam singh 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685905383 shyamsingh BANK OF INDIA(508505)
97 BADOD MP-19-003-037-001/5
() 		1719003037NRG24090120240484862 10/01/2024 BALU SINGH 1719003037WL039651 BALU SINGH 00697 BKID0MG0156 1326 1326 Processed 13/03/2024 685905383 BALUSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
98 BADOD MP-19-003-020-001/144-D
() 		1719003020NRG24100120240485989 10/01/2024 KULDEEP SINGH 1719003020WL039750 KULDEEP SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685905383 KULDEEPSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-020-003/58-B
() 		1719003020NRG24100120240486099 10/01/2024 GOvindsingh 1719003020WL039755 GOvindsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685905383 GOvindsingh BANK OF INDIA(508505)
SubTotal 2652 2652
100 BADOD MP-19-003-037-003/21-A
() 		1719003037NRG24090120240484817 10/01/2024 Dale singh 1719003037WL039649 Dale singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685905383 Dalesingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_100124APB_FTO_425972 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_100124APB_FTO_425972 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_100124APB_FTO_425972 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_100124APB_FTO_425972 Bank of India BKID0009556 BARODE MALWA 53261
5 BADOD MP1719003_100124APB_FTO_425972 Bank of India BKID0009564 CHHIPIYA 1326
6 BADOD MP1719003_100124APB_FTO_425972 Bank of India BKID0009565 BAPCHA BARODE 51714
7 BADOD MP1719003_100124APB_FTO_425972 State Bank of India SBIN0061092 BAROD 6630
8 BADOD MP1719003_100124APB_FTO_425972 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1326
9 BADOD MP1719003_100124APB_FTO_425972 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BADOD MP1719003_100124APB_FTO_425972 India Post Payments Bank IPOS0000001 Shajapur 2652
11 BADOD MP1719003_100124APB_FTO_425972 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978
12 BADOD MP1719003_100124APB_FTO_425972 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2652
13 BADOD MP1719003_100124APB_FTO_425972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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