Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270324APB_FTO_519686
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
() 		1719003004NRG24270320240624176 27/03/2024 RATAN SINGH 1719003004WL050194 RATAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 RATANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/126
() 		1719003004NRG24270320240624177 27/03/2024 umed bai 1719003004WL050194 umed bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 umedbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-004-001/126-A
() 		1719003004NRG24270320240624178 27/03/2024 Gajendra singh 1719003004WL050194 Gajendra singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 Gajendrasingh BANK OF BARODA(606985)
4 BADOD MP-19-003-004-001/126-A
() 		1719003004NRG24270320240624179 27/03/2024 Sakuntla bai 1719003004WL050194 Sakuntla bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 399596033 Sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-004-001/146-A
() 		1719003004NRG24270320240624184 27/03/2024 Govind 1719003004WL050194 Govind 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 399596033 Govind BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/147
() 		1719003004NRG24270320240624187 27/03/2024 Rukhma bai 1719003004WL050194 Rukhma bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 399596033 Rukhmabai BANK OF BARODA(606985)
7 BADOD MP-19-003-004-001/149
() 		1719003004NRG24270320240624188 27/03/2024 Syamu bai 1719003004WL050194 Syamu bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 399596033 Syamubai BANK OF BARODA(606985)
8 BADOD MP-19-003-004-001/15
() 		1719003004NRG24270320240624190 27/03/2024 BHAGVAN SINGH 1719003004WL050194 BHAGVAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 BHAGVANSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-004-001/18
() 		1719003004NRG24270320240624208 27/03/2024 Guddi Bai 1719003004WL050194 Guddi Bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 GuddiBai BANK OF BARODA(606985)
10 BADOD MP-19-003-004-001/182-A
() 		1719003004NRG24270320240624211 27/03/2024 Parvati bai 1719003004WL050194 Parvati bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 Parvatibai BANK OF BARODA(606985)
11 BADOD MP-19-003-004-001/183-a
() 		1719003004NRG24270320240624214 27/03/2024 Madan singh 1719003004WL050194 Madan singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 Madansingh BANK OF BARODA(606985)
12 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24270320240624227 27/03/2024 Tina bai 1719003004WL050194 Tina bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 Tinabai BANK OF BARODA(606985)
13 BADOD MP-19-003-004-001/279-C
() 		1719003004NRG24270320240624229 27/03/2024 Syamu bai 1719003004WL050194 Syamu bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-004-001/285-A
() 		1719003004NRG24270320240624232 27/03/2024 Kamal Singh 1719003004WL050194 Kamal Singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 KamalSingh BANK OF BARODA(606985)
15 BADOD MP-19-003-004-001/285-A
() 		1719003004NRG24270320240624231 27/03/2024 Munni Bai 1719003004WL050194 Munni Bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 MunniBai BANK OF BARODA(606985)
16 BADOD MP-19-003-004-001/297-B
() 		1719003004NRG24270320240624235 27/03/2024 Kangresh bai 1719003004WL050194 Kangresh bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 Kangreshbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-004-001/57
() 		1719003004NRG24270320240624239 27/03/2024 lakshmi bai 1719003004WL050194 lakshmi bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399596033 lakshmibai BANK OF BARODA(606985)
SubTotal 21658 21658
18 BADOD MP-19-003-004-001/150-A
() 		1719003004NRG24270320240624194 27/03/2024 Hakam singh 1719003004WL050194 Hakam singh 00048 BKID0009120 1326 1326 Processed 19/04/2024 399596033 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 BADOD MP-19-003-001-001/133-c
() 		1719003001NRG24270320240624032 27/03/2024 MEHARBAN SINGH 1719003001WL050171 MEHARBAN SINGH 00048 BKID0009143 1326 1326 Processed 19/04/2024 399596033 MEHARBANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-001-001/68
() 		1719003001NRG24270320240624038 27/03/2024 Jagdish Solanki 1719003001WL050171 Jagdish Solanki 00048 BKID0009143 1326 1326 Processed 19/04/2024 399596033 JagdishSolanki NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-001-001/71-B
() 		1719003001NRG24270320240624040 27/03/2024 KRIPAL SINGH 1719003001WL050171 KRIPAL SINGH 00048 BKID0009143 1326 1326 Processed 19/04/2024 399596033 KRIPALSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-004-001/125
() 		1719003004NRG24270320240624174 27/03/2024 Mohan bai 1719003004WL050194 Mohan bai 00048 BKID0009143 1326 1326 Processed 19/04/2024 399596033 Mohanbai BANK OF INDIA(508505)
23 BADOD MP-19-003-004-001/147
() 		1719003004NRG24270320240624186 27/03/2024 Chain singh 1719003004WL050194 Chain singh 00048 BKID0009143 1105 1105 Processed 19/04/2024 399596033 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-004-001/199
() 		1719003004NRG24270320240624222 27/03/2024 NARAYAN SINGH 1719003004WL050194 NARAYAN SINGH 00048 BKID0009143 1326 1326 Processed 19/04/2024 399596033 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-004-001/294-B
() 		1719003004NRG24270320240624234 27/03/2024 GAYTRI BAGDAVAT 1719003004WL050194 GAYTRI BAGDAVAT 00048 BKID0009143 1326 1326 Processed 19/04/2024 399596033 GAYTRIBAGDAVAT BANK OF INDIA(508505)
26 BADOD MP-19-003-019-002/8
() 		1719003019NRG24270320240623616 27/03/2024 KALIBAI 1719003019WL050140 KALIBAI 00048 BKID0009143 221 221 Processed 19/04/2024 399596033 KALIBAI BANK OF INDIA(508505)
SubTotal 9282 9282
27 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG24270320240624030 27/03/2024 KMAL SINGH SODYA 1719003001WL050171 KMAL SINGH SODYA 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 KMALSINGHSODYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-001-001/33
() 		1719003001NRG24270320240624033 27/03/2024 Kushum Bai 1719003001WL050171 Kushum Bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 KushumBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-001-001/52
() 		1719003001NRG24270320240624034 27/03/2024 BHERU LAL 1719003001WL050171 BHERU LAL 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-001-001/61
() 		1719003001NRG24270320240624035 27/03/2024 SANOHAR 1719003001WL050171 SANOHAR 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 SANOHAR BANK OF INDIA(508505)
31 BADOD MP-19-003-001-001/65-A
() 		1719003001NRG24270320240624037 27/03/2024 Sharda 1719003001WL050171 Sharda 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-001-001/71-A
() 		1719003001NRG24270320240624039 27/03/2024 KARAN SINGH 1719003001WL050171 KARAN SINGH 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 KARANSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-004-001/103
() 		1719003004NRG24270320240624171 27/03/2024 Devu bai 1719003004WL050194 Devu bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 Devubai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-004-001/103
() 		1719003004NRG24270320240624170 27/03/2024 Gopal singh 1719003004WL050194 Gopal singh 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 Gopalsingh BANK OF INDIA(508505)
35 BADOD MP-19-003-004-001/125
() 		1719003004NRG24270320240624175 27/03/2024 Jitendra Singh 1719003004WL050194 Jitendra Singh 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-004-001/154
() 		1719003004NRG24270320240624196 27/03/2024 ram kunvar bai 1719003004WL050194 ram kunvar bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 ramkunvarbai BANK OF INDIA(508505)
37 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24270320240624200 27/03/2024 balak bai 1719003004WL050194 balak bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 balakbai STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24270320240624201 27/03/2024 govind 1719003004WL050194 govind 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 govind BANK OF BARODA(606985)
39 BADOD MP-19-003-004-001/182-A
() 		1719003004NRG24270320240624210 27/03/2024 narayan singh 1719003004WL050194 narayan singh 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 narayansingh BANK OF BARODA(606985)
40 BADOD MP-19-003-004-001/279-B
() 		1719003004NRG24270320240624226 27/03/2024 Danu singh 1719003004WL050194 Danu singh 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 Danusingh BANK OF INDIA(508505)
41 BADOD MP-19-003-004-001/56-B
() 		1719003004NRG24270320240624237 27/03/2024 Sima bai 1719003004WL050194 Sima bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-004-001/7
() 		1719003004NRG24270320240624241 27/03/2024 PEPA VARM 1719003004WL050194 PEPA VARM 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 PEPAVARM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-004-001/78-C
() 		1719003004NRG24270320240624242 27/03/2024 MADAN LAL 1719003004WL050194 MADAN LAL 00048 BKID0009552 1326 1326 Processed 19/04/2024 399596033 MADANLAL STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-018-002/73
() 		1719003018NRG24270320240624054 27/03/2024 Kalu singh 1719003018WL050175 Kalu singh 00048 BKID0009552 442 442 Processed 19/04/2024 399596033 Kalusingh BANK OF INDIA(508505)
SubTotal 22984 22984
45 BADOD MP-19-003-018-002/74-A
() 		1719003018NRG24270320240624055 27/03/2024 SHIVLAL 1719003018WL050176 SHIVLAL 00048 BKID0009556 442 442 Processed 19/04/2024 399596033 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
46 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24270320240624180 27/03/2024 kalu singh 1719003004WL050194 kalu singh 00048 BKID0009564 1105 1105 Processed 19/04/2024 399596033 kalusingh BANK OF INDIA(508505)
47 BADOD MP-19-003-004-001/128-B
() 		1719003004NRG24270320240624181 27/03/2024 Savitra bai 1719003004WL050194 Savitra bai 00048 BKID0009564 1105 1105 Processed 19/04/2024 399596033 Savitrabai BANK OF INDIA(508505)
48 BADOD MP-19-003-004-001/131
() 		1719003004NRG24270320240624182 27/03/2024 gokul singh 1719003004WL050194 gokul singh 00048 BKID0009564 1105 1105 Processed 19/04/2024 399596033 gokulsingh BANK OF INDIA(508505)
49 BADOD MP-19-003-004-001/131
() 		1719003004NRG24270320240624183 27/03/2024 shevan bai 1719003004WL050194 shevan bai 00048 BKID0009564 1105 1105 Processed 19/04/2024 399596033 shevanbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-004-001/149
() 		1719003004NRG24270320240624189 27/03/2024 Chatar singh 1719003004WL050194 Chatar singh 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Chatarsingh BANK OF INDIA(508505)
51 BADOD MP-19-003-004-001/15
() 		1719003004NRG24270320240624191 27/03/2024 mangu bai 1719003004WL050194 mangu bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 mangubai BANK OF INDIA(508505)
52 BADOD MP-19-003-004-001/150
() 		1719003004NRG24270320240624192 27/03/2024 KARAN SINGH 1719003004WL050194 KARAN SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 KARANSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-004-001/150
() 		1719003004NRG24270320240624193 27/03/2024 VISHNU BAI 1719003004WL050194 VISHNU BAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-004-001/154-a
() 		1719003004NRG24270320240624197 27/03/2024 narayan 1719003004WL050194 narayan 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 narayan IDBI BANK(607095)
55 BADOD MP-19-003-004-001/154-a
() 		1719003004NRG24270320240624198 27/03/2024 teja bai 1719003004WL050194 teja bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 tejabai BANK OF INDIA(508505)
56 BADOD MP-19-003-004-001/154-b
() 		1719003004NRG24270320240624199 27/03/2024 BANE SINGH 1719003004WL050194 BANE SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 BANESINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24270320240624202 27/03/2024 MAAN SINGH 1719003004WL050194 MAAN SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 MAANSINGH STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-004-001/154-c
() 		1719003004NRG24270320240624203 27/03/2024 vilam bai 1719003004WL050194 vilam bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 vilambai BANK OF INDIA(508505)
59 BADOD MP-19-003-004-001/156
() 		1719003004NRG24270320240624204 27/03/2024 JAGDISH 1719003004WL050194 JAGDISH 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 JAGDISH BANK OF INDIA(508505)
60 BADOD MP-19-003-004-001/156
() 		1719003004NRG24270320240624205 27/03/2024 muna bai 1719003004WL050194 muna bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 munabai BANK OF INDIA(508505)
61 BADOD MP-19-003-004-001/183
() 		1719003004NRG24270320240624212 27/03/2024 SHANKAR SINGH 1719003004WL050194 SHANKAR SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 SHANKARSINGH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-004-001/183
() 		1719003004NRG24270320240624213 27/03/2024 Temu bai 1719003004WL050194 Temu bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Temubai BANK OF INDIA(508505)
63 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24270320240624217 27/03/2024 Bhagavataa bai 1719003004WL050194 Bhagavataa bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Bhagavataabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-004-001/198
() 		1719003004NRG24270320240624218 27/03/2024 Gabbu singh 1719003004WL050194 Gabbu singh 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Gabbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-004-001/198
() 		1719003004NRG24270320240624219 27/03/2024 Laal kunvar 1719003004WL050194 Laal kunvar 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Laalkunvar BANK OF INDIA(508505)
66 BADOD MP-19-003-004-001/198
() 		1719003004NRG24270320240624220 27/03/2024 Raaghu singh 1719003004WL050194 Raaghu singh 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Raaghusingh BANK OF INDIA(508505)
67 BADOD MP-19-003-004-001/199
() 		1719003004NRG24270320240624223 27/03/2024 labhu bai 1719003004WL050194 labhu bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 labhubai BANK OF INDIA(508505)
68 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24270320240624224 27/03/2024 Dev singh 1719003004WL050194 Dev singh 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Devsingh BANK OF INDIA(508505)
69 BADOD MP-19-003-004-001/260-A
() 		1719003004NRG24270320240624225 27/03/2024 Shanti bai 1719003004WL050194 Shanti bai 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-004-001/279-C
() 		1719003004NRG24270320240624228 27/03/2024 darbar singh 1719003004WL050194 darbar singh 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 darbarsingh BANK OF BARODA(606985)
71 BADOD MP-19-003-004-001/57
() 		1719003004NRG24270320240624238 27/03/2024 kalu singh 1719003004WL050194 kalu singh 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 kalusingh BANK OF INDIA(508505)
72 BADOD MP-19-003-004-001/7
() 		1719003004NRG24270320240624240 27/03/2024 GANESH 1719003004WL050194 GANESH 00048 BKID0009564 1326 1326 Processed 19/04/2024 399596033 GANESH BANK OF INDIA(508505)
SubTotal 34918 34918
73 BADOD MP-19-003-004-001/183-a
() 		1719003004NRG24270320240624215 27/03/2024 Elkar singh 1719003004WL050194 Elkar singh 00165 IBKL0001816 1326 1326 Processed 19/04/2024 399596033 Elkarsingh IDBI BANK(607095)
SubTotal 1326 1326
74 BADOD MP-19-003-001-001/64
() 		1719003001NRG24270320240624036 27/03/2024 Dinesh Singh 1719003001WL050171 Dinesh Singh 00354 PUNB0780000 1326 1326 Rejected 19/04/2024 399596033 A/c Blocked or Frozen
75 BADOD MP-19-003-004-001/285-A
() 		1719003004NRG24270320240624230 27/03/2024 DEVI SINGH 1719003004WL050194 DEVI SINGH 00354 PUNB0780000 1326 1326 Processed 19/04/2024 399596033 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-018-002/134
() 		1719003018NRG24270320240624053 27/03/2024 Dule singh 1719003018WL050174 Dule singh 00354 PUNB0780000 221 221 Processed 19/04/2024 399596033 Dulesingh PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
77 BADOD MP-19-003-004-001/103
() 		1719003004NRG24270320240624169 27/03/2024 MANKUVAR BAI 1719003004WL050194 MANKUVAR BAI 00415 SBIN0010811 1326 1326 Processed 19/04/2024 399596033 MANKUVARBAI STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24270320240624172 27/03/2024 GOVERDAN BAGDAVAT 1719003004WL050194 GOVERDAN BAGDAVAT 00415 SBIN0010811 1326 1326 Processed 19/04/2024 399596033 GOVERDANBAGDAVAT STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-004-001/103-a
() 		1719003004NRG24270320240624173 27/03/2024 PRAKSH BAI 1719003004WL050194 PRAKSH BAI 00415 SBIN0010811 1326 1326 Processed 19/04/2024 399596033 PRAKSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-004-001/18
() 		1719003004NRG24270320240624209 27/03/2024 DEVKARAN 1719003004WL050194 DEVKARAN 00415 SBIN0010811 1326 1326 Processed 19/04/2024 399596033 DEVKARAN BANK OF BARODA(606985)
81 BADOD MP-19-003-004-001/183-b
() 		1719003004NRG24270320240624216 27/03/2024 gopal singh 1719003004WL050194 gopal singh 00415 SBIN0010811 1326 1326 Processed 19/04/2024 399596033 gopalsingh STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-018-002/115-A
() 		1719003018NRG24270320240624068 27/03/2024 SUJAN SINGH 1719003018WL050178 SUJAN SINGH 00415 SBIN0010811 442 442 Processed 19/04/2024 399596033 SUJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
83 BADOD MP-19-003-004-001/146-A
() 		1719003004NRG24270320240624185 27/03/2024 Ramu bai 1719003004WL050194 Ramu bai 00415 SBIN0030066 1105 1105 Processed 19/04/2024 399596033 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-004-001/154
() 		1719003004NRG24270320240624195 27/03/2024 tophan singh 1719003004WL050194 tophan singh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399596033 tophansingh STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-004-001/18
() 		1719003004NRG24270320240624207 27/03/2024 kelash 1719003004WL050194 kelash 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399596033 kelash STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-019-002/8-A
() 		1719003019NRG24240320240618417 27/03/2024 RAHUL 1719003019WL049718 RAHUL 00415 SBIN0030066 221 221 Processed 19/04/2024 399596033 RAHUL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 BADOD MP-19-003-001-003/28-A
() 		1719003001NRG24270320240624041 27/03/2024 Hemraj Bairagi 1719003001WL050171 Hemraj Bairagi 00468 UBIN0577677 1326 1326 Processed 19/04/2024 399596033 HemrajBairagi UNION BANK OF INDIA(508500)
88 BADOD MP-19-003-004-001/198-A
() 		1719003004NRG24270320240624221 27/03/2024 Dhanu Singh 1719003004WL050194 Dhanu Singh 00468 UBIN0577677 1326 1326 Processed 19/04/2024 399596033 DhanuSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
89 BADOD MP-19-003-004-001/294-A
() 		1719003004NRG24270320240624233 27/03/2024 Sagar Singh 1719003004WL050194 Sagar Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399596033 SagarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 BADOD MP-19-003-001-001/132
() 		1719003001NRG24270320240624031 27/03/2024 Kagres Thakur 1719003001WL050171 Kagres Thakur 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399596033 KagresThakur INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-004-001/156
() 		1719003004NRG24270320240624206 27/03/2024 Devkaran sharama 1719003004WL050194 Devkaran sharama 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399596033 Devkaransharama INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-004-001/297-C
() 		1719003004NRG24270320240624236 27/03/2024 Aash kuwar 1719003004WL050194 Aash kuwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399596033 Aashkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
93 BADOD MP-19-003-001-003/28-A
() 		1719003001NRG24270320240624042 27/03/2024 Dhapu Bai Bairagi 1719003001WL050171 Dhapu Bai Bairagi 00697 BKID0MG0155 1326 1326 Processed 19/04/2024 399596033 DhapuBaiBairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270324APB_FTO_519686 Bank of Baroda BARB0AGARXX AGAR 19006
2 BADOD MP1719003_270324APB_FTO_519686 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_270324APB_FTO_519686 Bank of India BKID0009120 TARANA 1326
4 BADOD MP1719003_270324APB_FTO_519686 Bank of India BKID0009143 Collectorate Agar Malwa 5304
5 BADOD MP1719003_270324APB_FTO_519686 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
6 BADOD MP1719003_270324APB_FTO_519686 Bank of India BKID0009552 AGAR MALWA 22984
7 BADOD MP1719003_270324APB_FTO_519686 Bank of India BKID0009556 BARODE MALWA 442
8 BADOD MP1719003_270324APB_FTO_519686 Bank of India BKID0009564 CHHIPIYA 34918
9 BADOD MP1719003_270324APB_FTO_519686 IDBI Bank IBKL0001816 AGAR 1326
10 BADOD MP1719003_270324APB_FTO_519686 Punjab National Bank PUNB0780000 Agar 2873
11 BADOD MP1719003_270324APB_FTO_519686 State Bank of India SBIN0010811 AGAR 7072
12 BADOD MP1719003_270324APB_FTO_519686 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
13 BADOD MP1719003_270324APB_FTO_519686 Union Bank of India UBIN0577677 Agar Malwa 2652
14 BADOD MP1719003_270324APB_FTO_519686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BADOD MP1719003_270324APB_FTO_519686 India Post Payments Bank IPOS0000001 Shajapur 3978
16 BADOD MP1719003_270324APB_FTO_519686 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326

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