Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120224APB_FTO_460758
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-19-003-019-001/102-A
() 		1719003019NRG24120220240544012 12/02/2024 Suresh Sharma 1719003019WL044138 Suresh Sharma 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 SureshSharma BANK OF BARODA(606985)
2 BADOD MP-19-003-019-001/104-B
() 		1719003019NRG24120220240544126 12/02/2024 Mukesh Yadav 1719003019WL044139 Mukesh Yadav 00045 BARB0AGARXX 1326 1326 Processed 15/04/2024 303695766 MukeshYadav BANK OF BARODA(606985)
3 BADOD MP-19-003-019-001/104-B
() 		1719003019NRG24120220240544127 12/02/2024 RADHABAI YADAV 1719003019WL044139 RADHABAI YADAV 00045 BARB0AGARXX 1326 1326 Processed 15/04/2024 303695766 RADHABAIYADAV BANK OF BARODA(606985)
4 BADOD MP-19-003-019-001/119
() 		1719003019NRG24120220240544020 12/02/2024 Jeevan Yadav 1719003019WL044138 Jeevan Yadav 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 JeevanYadav BANK OF BARODA(606985)
5 BADOD MP-19-003-019-001/50
() 		1719003019NRG24120220240544027 12/02/2024 DHAPUBAI bagri 1719003019WL044138 DHAPUBAI bagri 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 DHAPUBAIbagri BANK OF BARODA(606985)
6 BADOD MP-19-003-019-001/50-A
() 		1719003019NRG24120220240544028 12/02/2024 KUNTA BAI BAGRI 1719003019WL044138 KUNTA BAI BAGRI 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 KUNTABAIBAGRI BANK OF BARODA(606985)
7 BADOD MP-19-003-019-001/50-D
() 		1719003019NRG24120220240544030 12/02/2024 DHARMA BAI 1719003019WL044138 DHARMA BAI 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 DHARMABAI STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-019-001/84-B
() 		1719003019NRG24120220240544047 12/02/2024 Asha Bai Malviya 1719003019WL044138 Asha Bai Malviya 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 AshaBaiMalviya BANK OF BARODA(606985)
9 BADOD MP-19-003-019-002/101-B
() 		1719003019NRG24120220240544053 12/02/2024 Dipika 1719003019WL044138 Dipika 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 Dipika BANK OF BARODA(606985)
10 BADOD MP-19-003-019-002/121-A
() 		1719003019NRG24120220240544056 12/02/2024 PARVATA BAI 1719003019WL044138 PARVATA BAI 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 PARVATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-019-002/139
() 		1719003019NRG24120220240544059 12/02/2024 SHYAMUBAI 1719003019WL044138 SHYAMUBAI 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 SHYAMUBAI BANK OF BARODA(606985)
12 BADOD MP-19-003-019-002/145-C
() 		1719003019NRG24120220240544062 12/02/2024 Radha 1719003019WL044138 Radha 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 Radha BANK OF BARODA(606985)
13 BADOD MP-19-003-019-002/145-D
() 		1719003019NRG24120220240544063 12/02/2024 SUNITA PRAJAPATI 1719003019WL044138 SUNITA PRAJAPATI 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 SUNITAPRAJAPATI BANK OF BARODA(606985)
14 BADOD MP-19-003-019-002/158-A
() 		1719003019NRG24120220240544064 12/02/2024 JASVANT SINGH 1719003019WL044138 JASVANT SINGH 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 JASVANTSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-019-002/181-A
() 		1719003019NRG24120220240544084 12/02/2024 GOPAL 1719003019WL044138 GOPAL 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-019-002/202
() 		1719003019NRG24120220240544086 12/02/2024 Rajendra Singh 1719003019WL044138 Rajendra Singh 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 RajendraSingh BANK OF BARODA(606985)
17 BADOD MP-19-003-019-002/24-b
() 		1719003019NRG24120220240544093 12/02/2024 SANKARLAL 1719003019WL044138 SANKARLAL 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 SANKARLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-019-002/51
() 		1719003019NRG24120220240544102 12/02/2024 SAMPATBAI 1719003019WL044138 SAMPATBAI 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 SAMPATBAI BANK OF BARODA(606985)
19 BADOD MP-19-003-019-002/7-A
() 		1719003019NRG24120220240544103 12/02/2024 KAMAL 1719003019WL044138 KAMAL 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 KAMAL BANK OF BARODA(606985)
20 BADOD MP-19-003-019-002/7-B
() 		1719003019NRG24120220240544105 12/02/2024 BALU LAL 1719003019WL044138 BALU LAL 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 BALULAL BANK OF BARODA(606985)
21 BADOD MP-19-003-019-002/7-B
() 		1719003019NRG24120220240544106 12/02/2024 Santosh Bai 1719003019WL044138 Santosh Bai 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 SantoshBai BANK OF BARODA(606985)
22 BADOD MP-19-003-019-002/7-C
() 		1719003019NRG24120220240544107 12/02/2024 Ishwar Singh 1719003019WL044138 Ishwar Singh 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 IshwarSingh BANK OF BARODA(606985)
23 BADOD MP-19-003-019-002/79-B
() 		1719003019NRG24120220240544108 12/02/2024 CHATTER LAL 1719003019WL044138 CHATTER LAL 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 CHATTERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-019-002/81-A
() 		1719003019NRG24120220240544111 12/02/2024 Soram Bai 1719003019WL044138 Soram Bai 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 SoramBai BANK OF BARODA(606985)
25 BADOD MP-19-003-019-002/9-A
() 		1719003019NRG24120220240544112 12/02/2024 RADHESHYAM 1719003019WL044138 RADHESHYAM 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-019-002/94
() 		1719003019NRG24120220240544114 12/02/2024 MANGILAL 1719003019WL044138 MANGILAL 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-019-002/94-A
() 		1719003019NRG24120220240544115 12/02/2024 NIRMLABAI 1719003019WL044138 NIRMLABAI 00045 BARB0AGARXX 1321 1321 Processed 15/04/2024 303695766 NIRMLABAI BANK OF BARODA(606985)
SubTotal 35677 35677
28 BADOD MP-19-003-019-001/101-C
() 		1719003019NRG24120220240544121 12/02/2024 REKHA SHARMA 1719003019WL044139 REKHA SHARMA 00048 BKID0009143 1326 1326 Processed 15/04/2024 303695766 REKHASHARMA BANK OF INDIA(508505)
29 BADOD MP-19-003-019-001/102
() 		1719003019NRG24120220240544123 12/02/2024 KALABAI 1719003019WL044139 KALABAI 00048 BKID0009143 1326 1326 Processed 15/04/2024 303695766 KALABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-019-001/50
() 		1719003019NRG24120220240544026 12/02/2024 RADHESHYAM 1719003019WL044138 RADHESHYAM 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 RADHESHYAM BANK OF INDIA(508505)
31 BADOD MP-19-003-019-001/51
() 		1719003019NRG24120220240544031 12/02/2024 MADANLAL 1719003019WL044138 MADANLAL 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 MADANLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-019-001/66
() 		1719003019NRG24120220240544034 12/02/2024 RAJIBAI 1719003019WL044138 RAJIBAI 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 RAJIBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-019-001/66-A
() 		1719003019NRG24120220240544036 12/02/2024 Santosh Bai 1719003019WL044138 Santosh Bai 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 SantoshBai BANK OF INDIA(508505)
34 BADOD MP-19-003-019-001/67
() 		1719003019NRG24120220240544039 12/02/2024 UMARAV BAI PREM BAI 1719003019WL044138 UMARAV BAI PREM BAI 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 UMARAVBAIPREMBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-019-002/158-B
() 		1719003019NRG24120220240544066 12/02/2024 SUSHILA BAI 1719003019WL044138 SUSHILA BAI 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 SUSHILABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-019-002/164-a
() 		1719003019NRG24120220240544069 12/02/2024 DEVKUVARBAI 1719003019WL044138 DEVKUVARBAI 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 DEVKUVARBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-019-002/176-a
() 		1719003019NRG24120220240544080 12/02/2024 DILIPSINGH 1719003019WL044138 DILIPSINGH 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-019-002/176-a
() 		1719003019NRG24120220240544081 12/02/2024 NANDKUVARBAI 1719003019WL044138 NANDKUVARBAI 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 NANDKUVARBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-019-002/181
() 		1719003019NRG24120220240544083 12/02/2024 Basanti bai 1719003019WL044138 Basanti bai 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 Basantibai BANK OF INDIA(508505)
40 BADOD MP-19-003-019-002/189
() 		1719003019NRG24120220240544085 12/02/2024 Antar Prajapati 1719003019WL044138 Antar Prajapati 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 AntarPrajapati BANK OF INDIA(508505)
41 BADOD MP-19-003-019-002/28
() 		1719003019NRG24120220240544096 12/02/2024 GOVIND PRAJAPAT 1719003019WL044138 GOVIND PRAJAPAT 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 GOVINDPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-019-002/28
() 		1719003019NRG24120220240544097 12/02/2024 MUNNA BAI 1719003019WL044138 MUNNA BAI 00048 BKID0009143 1321 1321 Processed 15/04/2024 303695766 MUNNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 19825 19825
43 BADOD MP-19-003-019-001/100
() 		1719003019NRG24120220240544118 12/02/2024 BADRILAL 1719003019WL044139 BADRILAL 00048 BKID0009552 1326 1326 Processed 15/04/2024 303695766 BADRILAL BANK OF INDIA(508505)
44 BADOD MP-19-003-019-001/100
() 		1719003019NRG24120220240544119 12/02/2024 PREMBAI 1719003019WL044139 PREMBAI 00048 BKID0009552 1326 1326 Processed 15/04/2024 303695766 PREMBAI BANK OF INDIA(508505)
45 BADOD MP-19-003-019-001/102
() 		1719003019NRG24120220240544122 12/02/2024 JAGADEESH 1719003019WL044139 JAGADEESH 00048 BKID0009552 1326 1326 Processed 15/04/2024 303695766 JAGADEESH BANK OF INDIA(508505)
46 BADOD MP-19-003-019-001/104
() 		1719003019NRG24120220240544124 12/02/2024 MAHESH YADAV 1719003019WL044139 MAHESH YADAV 00048 BKID0009552 1326 1326 Processed 15/04/2024 303695766 MAHESHYADAV BANK OF INDIA(508505)
47 BADOD MP-19-003-019-001/214
() 		1719003019NRG24120220240544022 12/02/2024 MANSINGH 1719003019WL044138 MANSINGH 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 MANSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-019-001/50-B
() 		1719003019NRG24120220240544029 12/02/2024 KRISHNA BAI 1719003019WL044138 KRISHNA BAI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 KRISHNABAI BANK OF BARODA(606985)
49 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24120220240544040 12/02/2024 KANIRAM 1719003019WL044138 KANIRAM 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 KANIRAM BANK OF INDIA(508505)
50 BADOD MP-19-003-019-001/70
() 		1719003019NRG24120220240544042 12/02/2024 GOVRDHAN 1719003019WL044138 GOVRDHAN 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 GOVRDHAN BANK OF INDIA(508505)
51 BADOD MP-19-003-019-002/100
() 		1719003019NRG24120220240544051 12/02/2024 KOSHLYABAI 1719003019WL044138 KOSHLYABAI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 KOSHLYABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-019-002/100
() 		1719003019NRG24120220240544050 12/02/2024 PARVATLAL 1719003019WL044138 PARVATLAL 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 PARVATLAL STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-019-002/100-A
() 		1719003019NRG24120220240544052 12/02/2024 MAMTABAI 1719003019WL044138 MAMTABAI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 MAMTABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-019-002/105
() 		1719003019NRG24120220240544055 12/02/2024 jatan bai Fula b ai 1719003019WL044138 jatan bai Fula b ai 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 jatanbaiFulabai BANK OF INDIA(508505)
55 BADOD MP-19-003-019-002/135-b
() 		1719003019NRG24120220240544057 12/02/2024 JASODABAI 1719003019WL044138 JASODABAI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 JASODABAI BANK OF INDIA(508505)
56 BADOD MP-19-003-019-002/139
() 		1719003019NRG24120220240544058 12/02/2024 MANSINGH 1719003019WL044138 MANSINGH 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 MANSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-019-002/158-A
() 		1719003019NRG24120220240544065 12/02/2024 MAMATA KUNWAR 1719003019WL044138 MAMATA KUNWAR 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 MAMATAKUNWAR BANK OF INDIA(508505)
58 BADOD MP-19-003-019-002/164-a
() 		1719003019NRG24120220240544068 12/02/2024 BABUSINGH 1719003019WL044138 BABUSINGH 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 BABUSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-019-002/172
() 		1719003019NRG24120220240544074 12/02/2024 ARJUNSINGH 1719003019WL044138 ARJUNSINGH 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 ARJUNSINGH BANK OF BARODA(606985)
60 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24120220240544077 12/02/2024 LAKSHMAN SINGH 1719003019WL044138 LAKSHMAN SINGH 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 LAKSHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-019-002/181
() 		1719003019NRG24120220240544082 12/02/2024 BALU JI 1719003019WL044138 BALU JI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 BALUJI PUNJAB NATIONAL BANK(508568)
62 BADOD MP-19-003-019-002/24-b
() 		1719003019NRG24120220240544094 12/02/2024 MANOHARBAI 1719003019WL044138 MANOHARBAI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 MANOHARBAI BANK OF INDIA(508505)
63 BADOD MP-19-003-019-002/32
() 		1719003019NRG24120220240544098 12/02/2024 GOPAL 1719003019WL044138 GOPAL 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 GOPAL BANK OF INDIA(508505)
64 BADOD MP-19-003-019-002/32
() 		1719003019NRG24120220240544099 12/02/2024 SENABAI 1719003019WL044138 SENABAI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 SENABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-019-002/42
() 		1719003019NRG24120220240544100 12/02/2024 RADHESHYAM 1719003019WL044138 RADHESHYAM 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-019-002/42
() 		1719003019NRG24120220240544101 12/02/2024 SYAMU BAI 1719003019WL044138 SYAMU BAI 00048 BKID0009552 1321 1321 Processed 15/04/2024 303695766 SYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31724 31724
67 BADOD MP-19-003-019-001/104
() 		1719003019NRG24120220240544125 12/02/2024 YASHODABAI 1719003019WL044139 YASHODABAI 00048 BKID0009564 1326 1326 Processed 15/04/2024 303695766 YASHODABAI BANK OF INDIA(508505)
SubTotal 1326 1326
68 BADOD MP-19-003-019-001/108
() 		1719003019NRG24120220240544013 12/02/2024 Rukhma Bai Yadav 1719003019WL044138 Rukhma Bai Yadav 00354 PUNB0780000 1321 1321 Processed 15/04/2024 303695766 RukhmaBaiYadav PUNJAB NATIONAL BANK(508568)
69 BADOD MP-19-003-019-001/66-A
() 		1719003019NRG24120220240544035 12/02/2024 Rameshwar 1719003019WL044138 Rameshwar 00354 PUNB0780000 1321 1321 Processed 15/04/2024 303695766 Rameshwar PUNJAB NATIONAL BANK(508568)
70 BADOD MP-19-003-019-001/84
() 		1719003019NRG24120220240544046 12/02/2024 KALU MALVEEY 1719003019WL044138 KALU MALVEEY 00354 PUNB0780000 1321 1321 Processed 15/04/2024 303695766 KALUMALVEEY PUNJAB NATIONAL BANK(508568)
SubTotal 3963 3963
71 BADOD MP-19-003-019-001/30
() 		1719003019NRG24120220240544024 12/02/2024 DEV BAI 1719003019WL044138 DEV BAI 00415 SBIN0010811 1321 1321 Processed 15/04/2024 303695766 DEVBAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-019-001/30
() 		1719003019NRG24120220240544023 12/02/2024 DULESINGH 1719003019WL044138 DULESINGH 00415 SBIN0010811 1321 1321 Processed 15/04/2024 303695766 DULESINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-019-001/70
() 		1719003019NRG24120220240544043 12/02/2024 ANOKHIBAI 1719003019WL044138 ANOKHIBAI 00415 SBIN0010811 1321 1321 Processed 15/04/2024 303695766 ANOKHIBAI BANK OF INDIA(508505)
74 BADOD MP-19-003-019-002/96
() 		1719003019NRG24120220240544116 12/02/2024 KARAN 1719003019WL044138 KARAN 00415 SBIN0010811 1321 1321 Processed 15/04/2024 303695766 KARAN STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-019-002/96
() 		1719003019NRG24120220240544117 12/02/2024 KUSHALBAI 1719003019WL044138 KUSHALBAI 00415 SBIN0010811 1321 1321 Processed 15/04/2024 303695766 KUSHALBAI STATE BANK OF INDIA(508548)
SubTotal 6605 6605
76 BADOD MP-19-003-019-001/101-C
() 		1719003019NRG24120220240544120 12/02/2024 PAPPU LAL 1719003019WL044139 PAPPU LAL 00415 SBIN0030066 1326 1326 Processed 15/04/2024 303695766 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-019-001/51
() 		1719003019NRG24120220240544032 12/02/2024 SHANTABAI 1719003019WL044138 SHANTABAI 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 SHANTABAI BANK OF BARODA(606985)
78 BADOD MP-19-003-019-001/66
() 		1719003019NRG24120220240544033 12/02/2024 Mangilal 1719003019WL044138 Mangilal 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 Mangilal STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-019-001/67
() 		1719003019NRG24120220240544038 12/02/2024 BALU 1719003019WL044138 BALU 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 BALU STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-019-001/70-A
() 		1719003019NRG24120220240544045 12/02/2024 ANNUBAI 1719003019WL044138 ANNUBAI 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 ANNUBAI BANK OF INDIA(508505)
81 BADOD MP-19-003-019-002/161-C
() 		1719003019NRG24120220240544067 12/02/2024 SHYAM LAL 1719003019WL044138 SHYAM LAL 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 SHYAMLAL STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-019-002/23
() 		1719003019NRG24120220240544092 12/02/2024 NIRMALABAI 1719003019WL044138 NIRMALABAI 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 NIRMALABAI STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-019-002/7-A
() 		1719003019NRG24120220240544104 12/02/2024 SANJU BAI 1719003019WL044138 SANJU BAI 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 SANJUBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-019-002/79-B
() 		1719003019NRG24120220240544109 12/02/2024 JASODA BAI 1719003019WL044138 JASODA BAI 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 JASODABAI BANK OF BARODA(606985)
85 BADOD MP-19-003-019-002/8-A
() 		1719003019NRG24120220240544110 12/02/2024 RAHUL 1719003019WL044138 RAHUL 00415 SBIN0030066 1321 1321 Processed 15/04/2024 303695766 RAHUL STATE BANK OF INDIA(508548)
SubTotal 13215 13215
86 BADOD MP-19-003-019-001/108-D
() 		1719003019NRG24120220240544016 12/02/2024 KALU YADAV 1719003019WL044138 KALU YADAV 00468 UBIN0577677 1321 1321 Processed 15/04/2024 303695766 KALUYADAV BANK OF INDIA(508505)
87 BADOD MP-19-003-019-001/70-A
() 		1719003019NRG24120220240544044 12/02/2024 MUKESH 1719003019WL044138 MUKESH 00468 UBIN0577677 1321 1321 Processed 15/04/2024 303695766 MUKESH BANK OF INDIA(508505)
SubTotal 2642 2642
88 BADOD MP-19-003-019-001/118
() 		1719003019NRG24120220240544018 12/02/2024 Pavan Yadav 1719003019WL044138 Pavan Yadav 00662 BDBL0001967 1321 1321 Processed 15/04/2024 303695766 PavanYadav STATE BANK OF INDIA(508548)
SubTotal 1321 1321
89 BADOD MP-19-003-019-001/108-a
() 		1719003019NRG24120220240544015 12/02/2024 Shanta Bai 1719003019WL044138 Shanta Bai 00691 IPOS0000001 1321 1321 Processed 15/04/2024 303695766 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-019-001/118
() 		1719003019NRG24120220240544019 12/02/2024 Vidhya Bai 1719003019WL044138 Vidhya Bai 00691 IPOS0000001 1321 1321 Processed 15/04/2024 303695766 VidhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-019-001/119
() 		1719003019NRG24120220240544021 12/02/2024 Sharda 1719003019WL044138 Sharda 00691 IPOS0000001 1321 1321 Processed 15/04/2024 303695766 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3963 3963
92 BADOD MP-19-003-019-002/173-a
() 		1719003019NRG24120220240544078 12/02/2024 Jatan Bai 1719003019WL044138 Jatan Bai 00697 BKID0MG0155 1321 1321 Processed 15/04/2024 303695766 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-019-002/23
() 		1719003019NRG24120220240544091 12/02/2024 RADHESHYAM 1719003019WL044138 RADHESHYAM 00697 BKID0MG0155 1321 1321 Processed 15/04/2024 303695766 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2642 2642
94 BADOD MP-19-003-019-001/108-a
() 		1719003019NRG24120220240544014 12/02/2024 Lalsingh Yadav 1719003019WL044138 Lalsingh Yadav 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 LalsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-019-001/108-D
() 		1719003019NRG24120220240544017 12/02/2024 Raksha Yadav 1719003019WL044138 Raksha Yadav 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 RakshaYadav PUNJAB NATIONAL BANK(508568)
96 BADOD MP-19-003-019-001/44
() 		1719003019NRG24120220240544025 12/02/2024 Karan LAl Yadav 1719003019WL044138 Karan LAl Yadav 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 KaranLAlYadav BANK OF INDIA(508505)
97 BADOD MP-19-003-019-001/66-B
() 		1719003019NRG24120220240544037 12/02/2024 Prabhulal Bagri 1719003019WL044138 Prabhulal Bagri 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 PrabhulalBagri BANK OF BARODA(606985)
98 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24120220240544041 12/02/2024 Seema Bagri 1719003019WL044138 Seema Bagri 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 SeemaBagri STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-019-001/88-A
() 		1719003019NRG24120220240544048 12/02/2024 Vidhya Bai 1719003019WL044138 Vidhya Bai 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-019-001/88-C
() 		1719003019NRG24120220240544049 12/02/2024 Ghanshyam Sharma 1719003019WL044138 Ghanshyam Sharma 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 GhanshyamSharma BANK OF INDIA(508505)
101 BADOD MP-19-003-019-002/105
() 		1719003019NRG24120220240544054 12/02/2024 Manohar Singh Rajput 1719003019WL044138 Manohar Singh Rajput 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 ManoharSinghRajput BANK OF BARODA(606985)
102 BADOD MP-19-003-019-002/139-A
() 		1719003019NRG24120220240544060 12/02/2024 Munni Bai 1719003019WL044138 Munni Bai 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADOD MP-19-003-019-002/139-B
() 		1719003019NRG24120220240544061 12/02/2024 Rani Kumbhkar 1719003019WL044138 Rani Kumbhkar 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 RaniKumbhkar STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-019-002/168-A
() 		1719003019NRG24120220240544071 12/02/2024 Guman Bai 1719003019WL044138 Guman Bai 00703 AIRP0000001 990 990 Processed 15/04/2024 303695766 GumanBai BANK OF BARODA(606985)
105 BADOD MP-19-003-019-002/168-A
() 		1719003019NRG24120220240544070 12/02/2024 Siddhu Singh 1719003019WL044138 Siddhu Singh 00703 AIRP0000001 990 990 Processed 15/04/2024 303695766 SiddhuSingh NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-019-002/171
() 		1719003019NRG24120220240544073 12/02/2024 Bhurabai 1719003019WL044138 Bhurabai 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 Bhurabai BANK OF INDIA(508505)
107 BADOD MP-19-003-019-002/171
() 		1719003019NRG24120220240544072 12/02/2024 Shanbhu Singh 1719003019WL044138 Shanbhu Singh 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 ShanbhuSingh STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24120220240544076 12/02/2024 Pooja Kunwar 1719003019WL044138 Pooja Kunwar 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 PoojaKunwar AIRTEL PAYMENTS BANK LIMITED(990288)
109 BADOD MP-19-003-019-002/172-C
() 		1719003019NRG24120220240544075 12/02/2024 Tavar Singh Rajput 1719003019WL044138 Tavar Singh Rajput 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 TavarSinghRajput STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-019-002/173-B
() 		1719003019NRG24120220240544079 12/02/2024 Narendra Rajput 1719003019WL044138 Narendra Rajput 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 NarendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-019-002/202-A
() 		1719003019NRG24120220240544088 12/02/2024 Rupa Bai 1719003019WL044138 Rupa Bai 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 RupaBai BANK OF BARODA(606985)
112 BADOD MP-19-003-019-002/202-A
() 		1719003019NRG24120220240544087 12/02/2024 Shankarsingh 1719003019WL044138 Shankarsingh 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 Shankarsingh BANK OF BARODA(606985)
113 BADOD MP-19-003-019-002/203
() 		1719003019NRG24120220240544090 12/02/2024 Ranu 1719003019WL044138 Ranu 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-019-002/203
() 		1719003019NRG24120220240544089 12/02/2024 Sona 1719003019WL044138 Sona 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-019-002/24-C
() 		1719003019NRG24120220240544095 12/02/2024 Kalabai 1719003019WL044138 Kalabai 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 Kalabai BANK OF INDIA(508505)
116 BADOD MP-19-003-019-002/9-B
() 		1719003019NRG24120220240544113 12/02/2024 Radhabai 1719003019WL044138 Radhabai 00703 AIRP0000001 1321 1321 Processed 15/04/2024 303695766 Radhabai BANK OF INDIA(508505)
SubTotal 29721 29721
Total 152624 152624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120224APB_FTO_460758 Bank of Baroda BARB0AGARXX AGAR 35677
2 BADOD MP1719003_120224APB_FTO_460758 Bank of India BKID0009143 Collectorate Agar Malwa 5284
3 BADOD MP1719003_120224APB_FTO_460758 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 14541
4 BADOD MP1719003_120224APB_FTO_460758 Bank of India BKID0009552 AGAR MALWA 31724
5 BADOD MP1719003_120224APB_FTO_460758 Bank of India BKID0009564 CHHIPIYA 1326
6 BADOD MP1719003_120224APB_FTO_460758 Punjab National Bank PUNB0780000 Agar 3963
7 BADOD MP1719003_120224APB_FTO_460758 State Bank of India SBIN0010811 AGAR 6605
8 BADOD MP1719003_120224APB_FTO_460758 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13215
9 BADOD MP1719003_120224APB_FTO_460758 Union Bank of India UBIN0577677 Agar Malwa 2642
10 BADOD MP1719003_120224APB_FTO_460758 Bandhan Bank Limited BDBL0001967 Agar 1321
11 BADOD MP1719003_120224APB_FTO_460758 India Post Payments Bank IPOS0000001 Shajapur 3963
12 BADOD MP1719003_120224APB_FTO_460758 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2642
13 BADOD MP1719003_120224APB_FTO_460758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29721

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