Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170124APB_FTO_434812
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-19-003-002-001/131
() 		1719003002NRG24160120240498169 17/01/2024 SARDAR SINGH SONDHIYA 1719003002WL040731 SARDAR SINGH SONDHIYA 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706603102 SARDARSINGHSONDHIYA BANK OF BARODA(606985)
2 BADOD MP-19-003-002-001/97-A
() 		1719003002NRG24160120240498192 17/01/2024 AMRIT LAL 1719003002WL040731 AMRIT LAL 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706603102 AMRITLAL STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-006-004/78-A
() 		1719003066NRG24170120240498556 17/01/2024 MAHADEV PURI 1719003066WL040763 MAHADEV PURI 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706603102 MAHADEVPURI BANK OF INDIA(508505)
4 BADOD MP-19-003-050-001/101-C
() 		1719003050NRG24160120240495786 17/01/2024 Thana Bai 1719003050WL040522 Thana Bai 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706603102 ThanaBai BANK OF BARODA(606985)
5 BADOD MP-19-003-050-001/116-B
() 		1719003050NRG24160120240495789 17/01/2024 PRADHAN SINGH 1719003050WL040522 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706603102 PRADHANSINGH BANK OF BARODA(606985)
SubTotal 6188 6188
6 BADOD MP-19-003-006-004/71-A
() 		1719003066NRG24170120240498552 17/01/2024 MUKESH LAL 1719003066WL040763 MUKESH LAL 00048 BKID0009552 1105 1105 Processed 14/03/2024 706603102 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
7 BADOD MP-19-003-002-001/195
() 		1719003002NRG24160120240498178 17/01/2024 Ishwar Singh 1719003002WL040731 Ishwar Singh 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 IshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-002-001/195
() 		1719003002NRG24160120240498179 17/01/2024 Sita Kunwar 1719003002WL040731 Sita Kunwar 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 SitaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-006-004/13-A
() 		1719003066NRG24170120240498534 17/01/2024 GORDHAN LAL 1719003066WL040763 GORDHAN LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 GORDHANLAL HDFC BANK LTD(607152)
10 BADOD MP-19-003-006-004/13-B
() 		1719003066NRG24170120240498535 17/01/2024 MUKESH LAL 1719003066WL040763 MUKESH LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 MUKESHLAL BANK OF INDIA(508505)
11 BADOD MP-19-003-006-004/16-A
() 		1719003066NRG24170120240498537 17/01/2024 Ratan bai 1719003066WL040763 Ratan bai 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 Ratanbai BANK OF INDIA(508505)
12 BADOD MP-19-003-006-004/16-A
() 		1719003066NRG24170120240498536 17/01/2024 Satyanarayan 1719003066WL040763 Satyanarayan 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 Satyanarayan BANK OF INDIA(508505)
13 BADOD MP-19-003-006-004/33-B
() 		1719003066NRG24170120240498538 17/01/2024 GOVIND LAL 1719003066WL040763 GOVIND LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 GOVINDLAL BANK OF BARODA(606985)
14 BADOD MP-19-003-006-004/33-B
() 		1719003066NRG24170120240498539 17/01/2024 PARVTI BAI 1719003066WL040763 PARVTI BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 PARVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-006-004/41
() 		1719003066NRG24170120240498540 17/01/2024 RAMU BAI 1719003066WL040763 RAMU BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 RAMUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-006-004/49
() 		1719003066NRG24170120240498541 17/01/2024 DALA BAI 1719003066WL040763 DALA BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 DALABAI BANK OF BARODA(606985)
17 BADOD MP-19-003-006-004/55
() 		1719003066NRG24170120240498542 17/01/2024 KALU JI 1719003066WL040763 KALU JI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 KALUJI BANK OF BARODA(606985)
18 BADOD MP-19-003-006-004/62-A
() 		1719003066NRG24170120240498543 17/01/2024 NARAYAN LAL 1719003066WL040763 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 NARAYANLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-006-004/65-A
() 		1719003066NRG24170120240498548 17/01/2024 SHIMA BAI 1719003066WL040763 SHIMA BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 SHIMABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-006-004/65-B
() 		1719003066NRG24170120240498551 17/01/2024 CHANDA BAI 1719003066WL040763 CHANDA BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-006-004/76
() 		1719003066NRG24170120240498555 17/01/2024 MUNABAI 1719003066WL040763 MUNABAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 MUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-006-004/86-A
() 		1719003066NRG24170120240498560 17/01/2024 MOHAN LAL 1719003066WL040763 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 MOHANLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-006-004/86-A
() 		1719003066NRG24170120240498561 17/01/2024 Ramu bai 1719003066WL040763 Ramu bai 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 Ramubai BANK OF INDIA(508505)
24 BADOD MP-19-003-006-004/86-B
() 		1719003066NRG24170120240498566 17/01/2024 BHERU LAL 1719003066WL040763 BHERU LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 BHERULAL BANK OF INDIA(508505)
25 BADOD MP-19-003-006-004/86-B
() 		1719003066NRG24170120240498567 17/01/2024 DHARAM KUWAR 1719003066WL040763 DHARAM KUWAR 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 DHARAMKUWAR BANK OF INDIA(508505)
26 BADOD MP-19-003-015-001/124
() 		1719003015NRG24170120240499335 17/01/2024 GOKULSINGH 1719003015WL040825 GOKULSINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 GOKULSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-015-001/132
() 		1719003015NRG24170120240499337 17/01/2024 KAMALABAI 1719003015WL040825 KAMALABAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 KAMALABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-015-001/132
() 		1719003015NRG24170120240499336 17/01/2024 SIRPALSINGH 1719003015WL040825 SIRPALSINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 SIRPALSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-015-001/147-a
() 		1719003015NRG24170120240499339 17/01/2024 RUGHNATH 1719003015WL040825 RUGHNATH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 RUGHNATH BANK OF INDIA(508505)
30 BADOD MP-19-003-015-001/147-a
() 		1719003015NRG24170120240499338 17/01/2024 SOHAN BAI 1719003015WL040825 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 SOHANBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-015-001/153
() 		1719003015NRG24170120240499341 17/01/2024 ANOKHI 1719003015WL040825 ANOKHI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 ANOKHI BANK OF INDIA(508505)
32 BADOD MP-19-003-015-001/153
() 		1719003015NRG24170120240499340 17/01/2024 NARAYAN 1719003015WL040825 NARAYAN 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-015-001/157
() 		1719003015NRG24170120240499342 17/01/2024 ARJUN SINGH 1719003015WL040825 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 ARJUNSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-015-001/157
() 		1719003015NRG24170120240499343 17/01/2024 KALI BAI 1719003015WL040825 KALI BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 KALIBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-015-001/163
() 		1719003015NRG24170120240500072 17/01/2024 PRTAPSINGH 1719003015WL040868 PRTAPSINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 PRTAPSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-015-001/172
() 		1719003015NRG24170120240500073 17/01/2024 MUNNA BAI 1719003015WL040868 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-015-001/188-B
() 		1719003015NRG24170120240499344 17/01/2024 BHARATSINGH 1719003015WL040825 BHARATSINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-015-001/207-A
() 		1719003015NRG24170120240500075 17/01/2024 PRATAP SINGH 1719003015WL040868 PRATAP SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-015-001/207-C
() 		1719003015NRG24170120240500077 17/01/2024 PRAKASH BAI 1719003015WL040868 PRAKASH BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 PRAKASHBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-015-001/32
() 		1719003015NRG24170120240499345 17/01/2024 RAM NKUNVAR 1719003015WL040825 RAM NKUNVAR 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 RAMNKUNVAR BANK OF INDIA(508505)
41 BADOD MP-19-003-015-002/14-A
() 		1719003015NRG24170120240499838 17/01/2024 SAREKUVAR 1719003015WL040852 SAREKUVAR 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 SAREKUVAR BANK OF INDIA(508505)
42 BADOD MP-19-003-015-002/23-A
() 		1719003015NRG24170120240499839 17/01/2024 MAYA BAI CHOUHAN 1719003015WL040852 MAYA BAI CHOUHAN 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 MAYABAICHOUHAN BANK OF INDIA(508505)
43 BADOD MP-19-003-015-002/36
() 		1719003015NRG24170120240499841 17/01/2024 MUNNA BAI 1719003015WL040852 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-015-002/36
() 		1719003015NRG24170120240499840 17/01/2024 RATAN SINGH 1719003015WL040852 RATAN SINGH 00048 BKID0009556 884 884 Processed 14/03/2024 706603102 RATANSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-015-002/41
() 		1719003015NRG24170120240499842 17/01/2024 HAR KUNVAR 1719003015WL040852 HAR KUNVAR 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 HARKUNVAR BANK OF INDIA(508505)
46 BADOD MP-19-003-015-002/41-A
() 		1719003015NRG24170120240499843 17/01/2024 BANASH KUNVAR 1719003015WL040852 BANASH KUNVAR 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 BANASHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-015-002/46
() 		1719003015NRG24170120240499845 17/01/2024 PREM BAI 1719003015WL040852 PREM BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 PREMBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-015-002/49-C
() 		1719003015NRG24170120240499846 17/01/2024 SANTOSHKUNWAR 1719003015WL040852 SANTOSHKUNWAR 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 SANTOSHKUNWAR BANK OF INDIA(508505)
49 BADOD MP-19-003-015-002/53
() 		1719003015NRG24170120240499847 17/01/2024 DHIRAP SINGH 1719003015WL040852 DHIRAP SINGH 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-015-002/6
() 		1719003015NRG24170120240499849 17/01/2024 AMAR LAL 1719003015WL040852 AMAR LAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 AMARLAL BANK OF INDIA(508505)
51 BADOD MP-19-003-015-002/6
() 		1719003015NRG24170120240499848 17/01/2024 AMRALAL 1719003015WL040852 AMRALAL 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 AMRALAL BANK OF INDIA(508505)
52 BADOD MP-19-003-015-002/9-b
() 		1719003015NRG24170120240499851 17/01/2024 PAPPU LAL 1719003015WL040852 PAPPU LAL 00048 BKID0009556 884 884 Processed 14/03/2024 706603102 PAPPULAL BANK OF INDIA(508505)
53 BADOD MP-19-003-015-002/9-b
() 		1719003015NRG24170120240499850 17/01/2024 REKHA BAI 1719003015WL040852 REKHA BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 REKHABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-015-003/102
() 		1719003015NRG24170120240498868 17/01/2024 REKHA 1719003015WL040789 REKHA 00048 BKID0009556 884 884 Processed 14/03/2024 706603102 REKHA BANK OF INDIA(508505)
55 BADOD MP-19-003-015-003/102
() 		1719003015NRG24170120240498867 17/01/2024 TEJ SINGH 1719003015WL040789 TEJ SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 TEJSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-015-003/36
() 		1719003015NRG24170120240499853 17/01/2024 PARVATI BAI 1719003015WL040852 PARVATI BAI 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 PARVATIBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-015-003/36
() 		1719003015NRG24170120240499852 17/01/2024 SATYANARAYAN 1719003015WL040852 SATYANARAYAN 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-015-003/65
() 		1719003015NRG24170120240498869 17/01/2024 DIPAK SINGH 1719003015WL040789 DIPAK SINGH 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 DIPAKSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-015-003/65
() 		1719003015NRG24170120240498870 17/01/2024 SHYAM KUNVAR 1719003015WL040789 SHYAM KUNVAR 00048 BKID0009556 1326 1326 Processed 14/03/2024 706603102 SHYAMKUNVAR BANK OF INDIA(508505)
60 BADOD MP-19-003-015-003/83
() 		1719003015NRG24170120240499854 17/01/2024 BALUSINGH 1719003015WL040852 BALUSINGH 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-015-003/83
() 		1719003015NRG24170120240499855 17/01/2024 SARE KUNVAR 1719003015WL040852 SARE KUNVAR 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 SAREKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-015-003/95
() 		1719003015NRG24170120240499856 17/01/2024 GOVID SINGH 1719003015WL040852 GOVID SINGH 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 GOVIDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-015-003/95
() 		1719003015NRG24170120240499857 17/01/2024 LAL KUNVAR 1719003015WL040852 LAL KUNVAR 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 LALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-015-003/98
() 		1719003015NRG24170120240499858 17/01/2024 BHAGWAN SINGH 1719003015WL040852 BHAGWAN SINGH 00048 BKID0009556 1105 1105 Processed 14/03/2024 706603102 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 67405 67405
65 BADOD MP-19-003-002-001/32
() 		1719003002NRG24160120240498184 17/01/2024 MADAN LAL 1719003002WL040731 MADAN LAL 00048 BKID0009564 1105 1105 Processed 14/03/2024 706603102 MADANLAL BANK OF BARODA(606985)
66 BADOD MP-19-003-006-004/62-B
() 		1719003066NRG24170120240498544 17/01/2024 MOHAN LAL 1719003066WL040763 MOHAN LAL 00048 BKID0009564 1105 1105 Processed 14/03/2024 706603102 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-006-004/63
() 		1719003066NRG24170120240498547 17/01/2024 SAVAJI 1719003066WL040763 SAVAJI 00048 BKID0009564 1105 1105 Processed 14/03/2024 706603102 SAVAJI BANK OF INDIA(508505)
SubTotal 3315 3315
68 BADOD MP-19-003-002-001/132
() 		1719003002NRG24160120240498171 17/01/2024 Suveta Bai 1719003002WL040731 Suveta Bai 00176 IDIB000A516 1326 1326 Processed 14/03/2024 706603102 SuvetaBai BANK OF INDIA(508505)
69 BADOD MP-19-003-002-001/202
() 		1719003002NRG24160120240498180 17/01/2024 Umend Singh Rajput 1719003002WL040731 Umend Singh Rajput 00176 IDIB000A516 1105 1105 Processed 14/03/2024 706603102 UmendSinghRajput INDIAN BANK(607105)
SubTotal 2431 2431
70 BADOD MP-19-003-006-004/79-A
() 		1719003066NRG24170120240498559 17/01/2024 BHERU LAL 1719003066WL040763 BHERU LAL 00415 SBIN0030066 1105 1105 Processed 14/03/2024 706603102 BHERULAL BANK OF BARODA(606985)
SubTotal 1105 1105
71 BADOD MP-19-003-002-001/104-A
() 		1719003002NRG24160120240498163 17/01/2024 Mr. KALU SINGH SONDHIYA 1719003002WL040731 Mr. KALU SINGH SONDHIYA 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706603102 Mr.KALUSINGHSONDHIYA STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-002-001/117
() 		1719003002NRG24160120240498164 17/01/2024 MR. UMRAV BHERU JI 1719003002WL040731 MR. UMRAV BHERU JI 00415 SBIN0030214 1326 1326 Rejected 14/03/2024 706603102 A/c Blocked or Frozen
73 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24160120240498167 17/01/2024 KRISHNABAI 1719003002WL040731 KRISHNABAI 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706603102 KRISHNABAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24160120240498166 17/01/2024 SURESH SINGH 1719003002WL040731 SURESH SINGH 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706603102 SURESHSINGH BANK OF BARODA(606985)
75 BADOD MP-19-003-002-001/130
() 		1719003002NRG24160120240498168 17/01/2024 ISHVAR RATHOR 1719003002WL040731 ISHVAR RATHOR 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706603102 ISHVARRATHOR INDIAN BANK(607105)
76 BADOD MP-19-003-002-001/136
() 		1719003002NRG24160120240498172 17/01/2024 ASHOK 1719003002WL040731 ASHOK 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706603102 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 BADOD MP-19-003-002-001/144
() 		1719003002NRG24160120240498173 17/01/2024 Kamla Bai 1719003002WL040731 Kamla Bai 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 KamlaBai STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-002-001/144
() 		1719003002NRG24160120240498174 17/01/2024 KANA BHERU 1719003002WL040731 KANA BHERU 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 KANABHERU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG24160120240498175 17/01/2024 VIKRAM SINGH 1719003002WL040731 VIKRAM SINGH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24160120240498177 17/01/2024 DILIP SINGH 1719003002WL040731 DILIP SINGH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 DILIPSINGH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-002-001/203-A
() 		1719003002NRG24160120240498181 17/01/2024 BHAWAR SINGH 1719003002WL040731 BHAWAR SINGH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 BHAWARSINGH STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-002-001/214
() 		1719003002NRG24160120240498182 17/01/2024 KRIPALSINGH 1719003002WL040731 KRIPALSINGH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
83 BADOD MP-19-003-002-001/239
() 		1719003002NRG24160120240498183 17/01/2024 KRUSHNABAI SHANKAR 1719003002WL040731 KRUSHNABAI SHANKAR 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 KRUSHNABAISHANKAR STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-002-001/36
() 		1719003002NRG24160120240498185 17/01/2024 GUMAN DEVA CHAMAR 1719003002WL040731 GUMAN DEVA CHAMAR 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 GUMANDEVACHAMAR STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-002-001/61-A
() 		1719003002NRG24160120240498186 17/01/2024 RAMCHANDAR 1719003002WL040731 RAMCHANDAR 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 RAMCHANDAR BANK OF BARODA(606985)
86 BADOD MP-19-003-002-001/69
() 		1719003002NRG24160120240498187 17/01/2024 TULSIRAM 1719003002WL040731 TULSIRAM 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 TULSIRAM STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-002-001/75
() 		1719003002NRG24160120240498189 17/01/2024 Ganga Bai 1719003002WL040731 Ganga Bai 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 GangaBai INDIAN BANK(607105)
88 BADOD MP-19-003-002-001/75
() 		1719003002NRG24160120240498188 17/01/2024 MR SEVA JI 1719003002WL040731 MR SEVA JI 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 MRSEVAJI STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-002-001/86
() 		1719003002NRG24160120240498190 17/01/2024 GANGARAM 1719003002WL040731 GANGARAM 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 GANGARAM STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-002-001/91
() 		1719003002NRG24160120240498191 17/01/2024 PREM BAI 1719003002WL040731 PREM BAI 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 PREMBAI STATE BANK OF INDIA(508548)
91 BADOD MP-19-003-002-001/97-A
() 		1719003002NRG24160120240498193 17/01/2024 SANGITA BAI 1719003002WL040731 SANGITA BAI 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 SANGITABAI STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-002-002/104
() 		1719003002NRG24160120240498194 17/01/2024 Mr.ARJUN SINGH 1719003002WL040731 Mr.ARJUN SINGH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 Mr.ARJUNSINGH STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-002-002/105
() 		1719003002NRG24160120240498195 17/01/2024 LILA BAI 1719003002WL040731 LILA BAI 00415 SBIN0030214 884 884 Processed 14/03/2024 706603102 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG24160120240498196 17/01/2024 Mangilal Anjana 1719003002WL040731 Mangilal Anjana 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 MangilalAnjana STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-002-002/106
() 		1719003002NRG24160120240498199 17/01/2024 DANUSINGH SISODIYA 1719003002WL040731 DANUSINGH SISODIYA 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 DANUSINGHSISODIYA STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-002-002/106
() 		1719003002NRG24160120240498200 17/01/2024 DHIRAP SINGH 1719003002WL040731 DHIRAP SINGH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 DHIRAPSINGH STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-002-002/106
() 		1719003002NRG24160120240498198 17/01/2024 HARKUNWAR BAI 1719003002WL040731 HARKUNWAR BAI 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 HARKUNWARBAI STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-002-002/106
() 		1719003002NRG24160120240498197 17/01/2024 MADAN SINGH 1719003002WL040731 MADAN SINGH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 MADANSINGH STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-002-002/56
() 		1719003002NRG24160120240498203 17/01/2024 GOKUL LAL 1719003002WL040731 GOKUL LAL 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 GOKULLAL STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-002-002/56-A
() 		1719003002NRG24160120240498205 17/01/2024 SUGANBAI 1719003002WL040731 SUGANBAI 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 SUGANBAI STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-002-002/56-A
() 		1719003002NRG24160120240498204 17/01/2024 SURESH 1719003002WL040731 SURESH 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 SURESH STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24160120240498207 17/01/2024 GANGA BAI 1719003002WL040731 GANGA BAI 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 GANGABAI STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24160120240498206 17/01/2024 ISHAVAR 1719003002WL040731 ISHAVAR 00415 SBIN0030214 1105 1105 Rejected 14/03/2024 706603102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BADOD MP-19-003-002-002/77
() 		1719003002NRG24160120240498208 17/01/2024 JASVANT SINGH ANJNA 1719003002WL040731 JASVANT SINGH ANJNA 00415 SBIN0030214 1105 1105 Processed 14/03/2024 706603102 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
SubTotal 38675 38675
105 BADOD MP-19-003-015-001/172
() 		1719003015NRG24170120240500074 17/01/2024 Gopal Singh Parihar 1719003015WL040868 Gopal Singh Parihar 00415 SBIN0061092 1326 1326 Processed 14/03/2024 706603102 GopalSinghParihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 BADOD MP-19-003-002-001/117
() 		1719003002NRG24160120240498165 17/01/2024 MR. MUKESH 1719003002WL040731 MR. MUKESH 00468 UBIN0577677 1326 1326 Processed 14/03/2024 706603102 MR.MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 BADOD MP-19-003-002-001/131
() 		1719003002NRG24160120240498170 17/01/2024 SNGITA BAI 1719003002WL040731 SNGITA BAI 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706603102 SNGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-002-001/171
() 		1719003002NRG24160120240498176 17/01/2024 BHARAT BAI 1719003002WL040731 BHARAT BAI 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603102 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-002-002/106
() 		1719003002NRG24160120240498202 17/01/2024 Parvati Bai 1719003002WL040731 Parvati Bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603102 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-002-002/106
() 		1719003002NRG24160120240498201 17/01/2024 VILAM KUNWAR 1719003002WL040731 VILAM KUNWAR 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706603102 VILAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-015-001/123
() 		1719003015NRG24170120240500071 17/01/2024 Devendra Rajput 1719003015WL040868 Devendra Rajput 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706603102 DevendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-015-001/207-C
() 		1719003015NRG24170120240500076 17/01/2024 KRAPAL SINGH 1719003015WL040868 KRAPAL SINGH 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706603102 KRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
113 BADOD MP-19-003-015-002/46
() 		1719003015NRG24170120240499844 17/01/2024 Rekha Bai 1719003015WL040852 Rekha Bai 00697 BKID0MG0156 1105 1105 Processed 14/03/2024 706603102 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
114 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24160120240495788 17/01/2024 Pyaskor Sisodiya 1719003050WL040522 Pyaskor Sisodiya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706603102 PyaskorSisodiya BANK OF INDIA(508505)
115 BADOD MP-19-003-050-001/102-D
() 		1719003050NRG24160120240495787 17/01/2024 Sajan Singh Sondhiya 1719003050WL040522 Sajan Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706603102 SajanSinghSondhiya BANK OF INDIA(508505)
116 BADOD MP-19-003-050-001/116-D
() 		1719003050NRG24160120240495790 17/01/2024 kamla Bai 1719003050WL040522 kamla Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706603102 kamlaBai AIRTEL PAYMENTS BANK LIMITED(990288)
117 BADOD MP-19-003-050-001/241-B
() 		1719003050NRG24160120240495793 17/01/2024 Rekha Bai 1719003050WL040522 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706603102 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170124APB_FTO_434812 Bank of Baroda BARB0AGARXX AGAR 6188
2 BADOD MP1719003_170124APB_FTO_434812 Bank of India BKID0009552 AGAR MALWA 1105
3 BADOD MP1719003_170124APB_FTO_434812 Bank of India BKID0009556 BARODE MALWA 67405
4 BADOD MP1719003_170124APB_FTO_434812 Bank of India BKID0009564 CHHIPIYA 3315
5 BADOD MP1719003_170124APB_FTO_434812 Indian Bank IDIB000A516 Agar 2431
6 BADOD MP1719003_170124APB_FTO_434812 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
7 BADOD MP1719003_170124APB_FTO_434812 State Bank of India SBIN0030214 PIPLON KALAN 38675
8 BADOD MP1719003_170124APB_FTO_434812 State Bank of India SBIN0061092 BAROD 1326
9 BADOD MP1719003_170124APB_FTO_434812 Union Bank of India UBIN0577677 Agar Malwa 1326
10 BADOD MP1719003_170124APB_FTO_434812 India Post Payments Bank IPOS0000001 Shajapur 7293
11 BADOD MP1719003_170124APB_FTO_434812 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105
12 BADOD MP1719003_170124APB_FTO_434812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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