Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_040524APB_FTO_26280
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-19-003-008-001/109
() 		1719003008NRG25040520240056031 04/05/2024 Balu singh 1719003008WL003130 Balu singh 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 Balusingh BANK OF BARODA(606985)
2 BADOD MP-19-003-008-001/158-B
() 		1719003008NRG25040520240056010 04/05/2024 lala bai 1719003008WL003128 lala bai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 lalabai BANK OF BARODA(606985)
3 BADOD MP-19-003-008-001/158-B
() 		1719003008NRG25040520240056009 04/05/2024 umrav lal 1719003008WL003128 umrav lal 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 umravlal BANK OF BARODA(606985)
4 BADOD MP-19-003-008-001/177
() 		1719003008NRG25040520240056034 04/05/2024 Raja Bai 1719003008WL003130 Raja Bai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 RajaBai BANK OF BARODA(606985)
5 BADOD MP-19-003-008-001/212
() 		1719003008NRG25040520240056036 04/05/2024 DURGESH GIR 1719003008WL003130 DURGESH GIR 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 DURGESHGIR ICICI BANK LTD(508534)
6 BADOD MP-19-003-008-001/212
() 		1719003008NRG25040520240056037 04/05/2024 SANGITA BAI 1719003008WL003130 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 SANGITABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-008-001/212-A
() 		1719003008NRG25040520240056038 04/05/2024 BHARAT GIR 1719003008WL003130 BHARAT GIR 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 BHARATGIR NSDL PAYMENTS BANK(990326)
8 BADOD MP-19-003-008-001/23
() 		1719003008NRG25040520240056011 04/05/2024 Gabba Pawar 1719003008WL003128 Gabba Pawar 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 GabbaPawar NSDL PAYMENTS BANK(990326)
9 BADOD MP-19-003-008-001/45
() 		1719003008NRG25040520240056021 04/05/2024 balu lal 1719003008WL003129 balu lal 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 balulal BANK OF BARODA(606985)
10 BADOD MP-19-003-008-001/59
() 		1719003008NRG25040520240056012 04/05/2024 Kaluram 1719003008WL003128 Kaluram 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 Kaluram BANK OF INDIA(508505)
11 BADOD MP-19-003-008-001/97
() 		1719003008NRG25040520240056030 04/05/2024 BHERU LAL 1719003008WL003129 BHERU LAL 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 BHERULAL BANK OF BARODA(606985)
12 BADOD MP-19-003-049-001/112-A
() 		1719003049NRG25030520240055200 04/05/2024 Nagu singh sen 1719003049WL003085 Nagu singh sen 00045 BARB0AGARXX 972 972 Processed 13/05/2024 740792798 Nagusinghsen STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG25030520240055190 04/05/2024 RUKHAMANI BAI 1719003049WL003084 RUKHAMANI BAI 00045 BARB0AGARXX 972 972 Processed 13/05/2024 740792798 RUKHAMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-049-001/163
() 		1719003049NRG25030520240055191 04/05/2024 Firoj Bee 1719003049WL003084 Firoj Bee 00045 BARB0AGARXX 972 972 Processed 13/05/2024 740792798 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-049-001/163-A
() 		1719003049NRG25030520240055192 04/05/2024 sonu khan 1719003049WL003084 sonu khan 00045 BARB0AGARXX 972 972 Processed 13/05/2024 740792798 sonukhan BANK OF BARODA(606985)
16 BADOD MP-19-003-049-001/167-A
() 		1719003049NRG25030520240055198 04/05/2024 Suresh Malviya 1719003049WL003084 Suresh Malviya 00045 BARB0AGARXX 972 972 Processed 13/05/2024 740792798 SureshMalviya BANK OF BARODA(606985)
17 BADOD MP-19-003-049-001/175-a
() 		1719003049NRG25030520240055203 04/05/2024 dharm kunvar 1719003049WL003086 dharm kunvar 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 dharmkunvar BANK OF BARODA(606985)
18 BADOD MP-19-003-049-001/190-A
() 		1719003049NRG25030520240055207 04/05/2024 DAYARAM 1719003049WL003086 DAYARAM 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 DAYARAM BANK OF BARODA(606985)
19 BADOD MP-19-003-049-001/209-A
() 		1719003049NRG25030520240055209 04/05/2024 KAMRUDIN 1719003049WL003086 KAMRUDIN 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 KAMRUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-049-001/211-b
() 		1719003049NRG25030520240055210 04/05/2024 Nitin singh 1719003049WL003086 Nitin singh 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 Nitinsingh BANK OF BARODA(606985)
21 BADOD MP-19-003-049-001/238
() 		1719003049NRG25030520240055213 04/05/2024 ISHAVAR GEHLOT 1719003049WL003086 ISHAVAR GEHLOT 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 ISHAVARGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-049-001/310-D
() 		1719003049NRG25030520240055216 04/05/2024 REENA BAI 1719003049WL003086 REENA BAI 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 REENABAI BANK OF BARODA(606985)
23 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25030520240055176 04/05/2024 Radha Sharma 1719003049WL003082 Radha Sharma 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 RadhaSharma BANK OF BARODA(606985)
24 BADOD MP-19-003-049-001/328-a
() 		1719003049NRG25030520240055218 04/05/2024 Rekha kunvar chouhan 1719003049WL003086 Rekha kunvar chouhan 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 Rekhakunvarchouhan BANK OF BARODA(606985)
25 BADOD MP-19-003-049-001/388
() 		1719003049NRG25030520240055229 04/05/2024 POOJA 1719003049WL003086 POOJA 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 POOJA BANK OF BARODA(606985)
26 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG25030520240055230 04/05/2024 MANGI LAL 1719003049WL003086 MANGI LAL 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 740792798 MANGILAL BANK OF BARODA(606985)
27 BADOD MP-19-003-050-001/44-a
() 		1719003050NRG25020520240052858 04/05/2024 Radha BAi 1719003050WL002947 Radha BAi 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 RadhaBAi BANK OF BARODA(606985)
28 BADOD MP-19-003-050-001/44-C
() 		1719003050NRG25020520240052859 04/05/2024 Prabhu Lal 1719003050WL002947 Prabhu Lal 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 PrabhuLal BANK OF BARODA(606985)
29 BADOD MP-19-003-050-001/80
() 		1719003050NRG25020520240052868 04/05/2024 Amar lal 1719003050WL002947 Amar lal 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 740792798 Amarlal BANK OF BARODA(606985)
SubTotal 37665 37665
30 BADOD MP-19-003-049-001/107-a
() 		1719003049NRG25030520240055186 04/05/2024 PARVAT LAL 1719003049WL003084 PARVAT LAL 00048 BKID0009143 972 972 Processed 13/05/2024 740792798 PARVATLAL STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-049-001/175-b
() 		1719003049NRG25030520240055204 04/05/2024 Govrdhan 1719003049WL003086 Govrdhan 00048 BKID0009143 1215 1215 Processed 13/05/2024 740792798 Govrdhan PUNJAB NATIONAL BANK(508568)
32 BADOD MP-19-003-049-001/189-b
() 		1719003049NRG25030520240055206 04/05/2024 MOHAN LAL 1719003049WL003086 MOHAN LAL 00048 BKID0009143 1215 1215 Processed 13/05/2024 740792798 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-049-001/329-b
() 		1719003049NRG25030520240055219 04/05/2024 Alka kunvar 1719003049WL003086 Alka kunvar 00048 BKID0009143 1215 1215 Processed 13/05/2024 740792798 Alkakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-049-001/35-A
() 		1719003049NRG25030520240055224 04/05/2024 DURGA BAI 1719003049WL003086 DURGA BAI 00048 BKID0009143 1215 1215 Processed 13/05/2024 740792798 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-050-001/80
() 		1719003050NRG25020520240052869 04/05/2024 devkaran 1719003050WL002947 devkaran 00048 BKID0009143 1458 1458 Processed 13/05/2024 740792798 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7290 7290
36 BADOD MP-19-003-008-001/110-B
() 		1719003008NRG25040520240056005 04/05/2024 SAVITRA BAI 1719003008WL003128 SAVITRA BAI 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 SAVITRABAI BANK OF BARODA(606985)
37 BADOD MP-19-003-008-001/156
() 		1719003008NRG25040520240056006 04/05/2024 BHERU LAL 1719003008WL003128 BHERU LAL 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 BHERULAL BANK OF BARODA(606985)
38 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG25040520240056008 04/05/2024 DEV BAI 1719003008WL003128 DEV BAI 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 DEVBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG25040520240056007 04/05/2024 RUGHNATHSINGH 1719003008WL003128 RUGHNATHSINGH 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 RUGHNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-008-001/177
() 		1719003008NRG25040520240056033 04/05/2024 VIKRAM LAL 1719003008WL003130 VIKRAM LAL 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 VIKRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-008-001/212-A
() 		1719003008NRG25040520240056039 04/05/2024 vishnu bai 1719003008WL003130 vishnu bai 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 vishnubai BANK OF INDIA(508505)
42 BADOD MP-19-003-008-001/242-a
() 		1719003008NRG25040520240056042 04/05/2024 KALU SINGH 1719003008WL003130 KALU SINGH 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 KALUSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-008-001/45
() 		1719003008NRG25040520240056020 04/05/2024 RAM LAL 1719003008WL003129 RAM LAL 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 RAMLAL BANK OF INDIA(508505)
44 BADOD MP-19-003-008-001/47
() 		1719003008NRG25040520240056026 04/05/2024 ashok malviya 1719003008WL003129 ashok malviya 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 ashokmalviya BANK OF INDIA(508505)
45 BADOD MP-19-003-008-001/47
() 		1719003008NRG25040520240056023 04/05/2024 MAGI LAL 1719003008WL003129 MAGI LAL 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 MAGILAL BANK OF INDIA(508505)
46 BADOD MP-19-003-008-001/47
() 		1719003008NRG25040520240056024 04/05/2024 SOHAN BAI 1719003008WL003129 SOHAN BAI 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 SOHANBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-008-001/86
() 		1719003008NRG25040520240056027 04/05/2024 SHIV LAL 1719003008WL003129 SHIV LAL 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 SHIVLAL BANK OF INDIA(508505)
48 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG25030520240055122 04/05/2024 KANIRAM 1719003019WL003079 KANIRAM 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 KANIRAM BANK OF INDIA(508505)
49 BADOD MP-19-003-049-001/120
() 		1719003049NRG25030520240055187 04/05/2024 lalchand 1719003049WL003084 lalchand 00048 BKID0009552 972 972 Processed 13/05/2024 740792798 lalchand BANK OF INDIA(508505)
50 BADOD MP-19-003-049-001/154
() 		1719003049NRG25030520240055201 04/05/2024 Pappu singh rajput 1719003049WL003085 Pappu singh rajput 00048 BKID0009552 972 972 Processed 13/05/2024 740792798 Pappusinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-049-001/165-A
() 		1719003049NRG25030520240055196 04/05/2024 MUKESH 1719003049WL003084 MUKESH 00048 BKID0009552 972 972 Processed 13/05/2024 740792798 MUKESH BANK OF INDIA(508505)
52 BADOD MP-19-003-049-001/175-a
() 		1719003049NRG25030520240055202 04/05/2024 Parbhu Singh 1719003049WL003086 Parbhu Singh 00048 BKID0009552 1215 1215 Processed 13/05/2024 740792798 ParbhuSingh BANK OF BARODA(606985)
53 BADOD MP-19-003-049-001/344
() 		1719003049NRG25030520240055223 04/05/2024 BAGATBAI 1719003049WL003086 BAGATBAI 00048 BKID0009552 1215 1215 Processed 13/05/2024 740792798 BAGATBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-049-001/35-B
() 		1719003049NRG25030520240055225 04/05/2024 MUKESH RANKWAL 1719003049WL003086 MUKESH RANKWAL 00048 BKID0009552 1215 1215 Processed 13/05/2024 740792798 MUKESHRANKWAL BANK OF INDIA(508505)
55 BADOD MP-19-003-050-001/116-A
() 		1719003050NRG25020520240052854 04/05/2024 SAREKUVAR 1719003050WL002947 SAREKUVAR 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 SAREKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-050-001/44-A
() 		1719003050NRG25020520240052857 04/05/2024 BAGVAN SINGH 1719003050WL002947 BAGVAN SINGH 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 BAGVANSINGH BANK OF BARODA(606985)
57 BADOD MP-19-003-050-001/44-C
() 		1719003050NRG25020520240052860 04/05/2024 Seema Bai 1719003050WL002947 Seema Bai 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 SeemaBai BANK OF BARODA(606985)
58 BADOD MP-19-003-050-001/53
() 		1719003050NRG25020520240052864 04/05/2024 andar bai 1719003050WL002947 andar bai 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 andarbai BANK OF INDIA(508505)
59 BADOD MP-19-003-050-001/53
() 		1719003050NRG25020520240052863 04/05/2024 SHYAM SINGH 1719003050WL002947 SHYAM SINGH 00048 BKID0009552 1458 1458 Processed 13/05/2024 740792798 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 32805 32805
60 BADOD MP-19-003-033-001/101-B
() 		1719003033NRG25040520240055370 04/05/2024 SANGITA BAI 1719003033WL003098 SANGITA BAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-033-001/104
() 		1719003033NRG25040520240055371 04/05/2024 PREM BAI 1719003033WL003098 PREM BAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 PREMBAI BANK OF INDIA(508505)
62 BADOD MP-19-003-033-001/109
() 		1719003033NRG25040520240055372 04/05/2024 SURENDAR SINGH 1719003033WL003098 SURENDAR SINGH 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 SURENDARSINGH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-033-001/109-B
() 		1719003033NRG25040520240055374 04/05/2024 Urmila bai 1719003033WL003098 Urmila bai 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-033-001/111
() 		1719003033NRG25040520240055375 04/05/2024 Vikaram singh 1719003033WL003098 Vikaram singh 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 Vikaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-033-001/111
() 		1719003033NRG25040520240055376 04/05/2024 VILAM BAI 1719003033WL003098 VILAM BAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 VILAMBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-033-001/116
() 		1719003033NRG25040520240055378 04/05/2024 ANOKHI BAI 1719003033WL003098 ANOKHI BAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 ANOKHIBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-033-001/116
() 		1719003033NRG25040520240055377 04/05/2024 Barj mohan ji 1719003033WL003098 Barj mohan ji 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 Barjmohanji BANK OF INDIA(508505)
68 BADOD MP-19-003-033-001/116-a
() 		1719003033NRG25040520240055379 04/05/2024 MAHESH 1719003033WL003098 MAHESH 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 MAHESH BANK OF INDIA(508505)
69 BADOD MP-19-003-033-001/116-a
() 		1719003033NRG25040520240055380 04/05/2024 SANGITA BAI 1719003033WL003098 SANGITA BAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 SANGITABAI BANK OF INDIA(508505)
70 BADOD MP-19-003-033-001/116-B
() 		1719003033NRG25040520240055381 04/05/2024 GANPAT LAL 1719003033WL003098 GANPAT LAL 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 GANPATLAL BANK OF INDIA(508505)
71 BADOD MP-19-003-033-001/117-C
() 		1719003033NRG25040520240055382 04/05/2024 RAJPAL SINGH 1719003033WL003098 RAJPAL SINGH 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 RAJPALSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-033-001/127
() 		1719003033NRG25040520240055384 04/05/2024 NARVAR SINGH 1719003033WL003098 NARVAR SINGH 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 NARVARSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-033-001/127
() 		1719003033NRG25040520240055383 04/05/2024 RAMKUVAR BAI 1719003033WL003098 RAMKUVAR BAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 RAMKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-033-001/133-a
() 		1719003033NRG25040520240055385 04/05/2024 MANJU BAI 1719003033WL003098 MANJU BAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 MANJUBAI BANK OF INDIA(508505)
75 BADOD MP-19-003-033-001/143
() 		1719003033NRG25040520240055387 04/05/2024 SABNAM BI 1719003033WL003098 SABNAM BI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 SABNAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-033-001/143
() 		1719003033NRG25040520240055386 04/05/2024 SOKAT KHAN 1719003033WL003098 SOKAT KHAN 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 SOKATKHAN BANK OF INDIA(508505)
77 BADOD MP-19-003-033-001/147
() 		1719003033NRG25040520240055388 04/05/2024 ANATAR SINGH 1719003033WL003098 ANATAR SINGH 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 ANATARSINGH STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-033-001/304-b
() 		1719003033NRG25040520240055389 04/05/2024 SHANKAR LAL 1719003033WL003098 SHANKAR LAL 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 SHANKARLAL BANK OF INDIA(508505)
79 BADOD MP-19-003-049-001/165
() 		1719003049NRG25030520240055195 04/05/2024 GEETABAI 1719003049WL003084 GEETABAI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 GEETABAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-049-001/165
() 		1719003049NRG25030520240055194 04/05/2024 RAMAJI 1719003049WL003084 RAMAJI 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-049-001/167
() 		1719003049NRG25030520240055197 04/05/2024 KANYALAL 1719003049WL003084 KANYALAL 00048 BKID0009556 972 972 Processed 13/05/2024 740792798 KANYALAL BANK OF INDIA(508505)
82 BADOD MP-19-003-049-001/195
() 		1719003049NRG25030520240055208 04/05/2024 KALABAI 1719003049WL003086 KALABAI 00048 BKID0009556 1215 1215 Processed 13/05/2024 740792798 KALABAI BANK OF INDIA(508505)
83 BADOD MP-19-003-049-001/218
() 		1719003049NRG25030520240055211 04/05/2024 SEETABAI 1719003049WL003086 SEETABAI 00048 BKID0009556 1215 1215 Processed 13/05/2024 740792798 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-049-001/332
() 		1719003049NRG25030520240055221 04/05/2024 GIRARAJ SINGH 1719003049WL003086 GIRARAJ SINGH 00048 BKID0009556 1215 1215 Processed 13/05/2024 740792798 GIRARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25029 25029
85 BADOD MP-19-003-032-001/117-A
() 		1719003032NRG25040520240055922 04/05/2024 BADRI SINGH CHOUHAN 1719003032WL003119 BADRI SINGH CHOUHAN 00048 BKID0009564 1458 1458 Processed 13/05/2024 740792798 BADRISINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
86 BADOD MP-19-003-049-001/329-b
() 		1719003049NRG25030520240055220 04/05/2024 Divyaraj chauhan 1719003049WL003086 Divyaraj chauhan 00078 CNRB0004703 1215 1215 Processed 13/05/2024 740792798 Divyarajchauhan CANARA BANK(508532)
SubTotal 1215 1215
87 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG25030520240055189 04/05/2024 KAPIL SINGH RAJPUT 1719003049WL003084 KAPIL SINGH RAJPUT 00165 IBKL0001816 972 972 Processed 13/05/2024 740792798 KAPILSINGHRAJPUT BANK OF INDIA(508505)
88 BADOD MP-19-003-049-001/179
() 		1719003049NRG25030520240055205 04/05/2024 kamlesh 1719003049WL003086 kamlesh 00165 IBKL0001816 1215 1215 Processed 13/05/2024 740792798 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
89 BADOD MP-19-003-008-001/97
() 		1719003008NRG25040520240056029 04/05/2024 BAGDU LAL 1719003008WL003129 BAGDU LAL 00176 IDIB000A516 1458 1458 Processed 13/05/2024 740792798 BAGDULAL INDIAN BANK(607105)
SubTotal 1458 1458
90 BADOD MP-19-003-008-001/110-B
() 		1719003008NRG25040520240056004 04/05/2024 Mohan Lal 1719003008WL003128 Mohan Lal 00354 PUNB0780000 1458 1458 Processed 13/05/2024 740792798 MohanLal PUNJAB NATIONAL BANK(508568)
91 BADOD MP-19-003-008-001/45
() 		1719003008NRG25040520240056022 04/05/2024 Kailash lal 1719003008WL003129 Kailash lal 00354 PUNB0780000 1458 1458 Processed 13/05/2024 740792798 Kailashlal PUNJAB NATIONAL BANK(508568)
92 BADOD MP-19-003-049-001/46-A
() 		1719003049NRG25030520240055183 04/05/2024 KARAN BAGRI 1719003049WL003083 KARAN BAGRI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 740792798 KARANBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-049-001/46-A
() 		1719003049NRG25030520240055184 04/05/2024 KAUSHLYA BAI BAGRI 1719003049WL003083 KAUSHLYA BAI BAGRI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 740792798 KAUSHLYABAIBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
94 BADOD MP-19-003-008-001/209
() 		1719003008NRG25040520240056035 04/05/2024 KOSHLYA BAI 1719003008WL003130 KOSHLYA BAI 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 KOSHLYABAI STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-008-001/8
() 		1719003008NRG25040520240056017 04/05/2024 ANOKHA BAI 1719003008WL003128 ANOKHA BAI 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 ANOKHABAI STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-008-001/8
() 		1719003008NRG25040520240056016 04/05/2024 HARINARAYAN 1719003008WL003128 HARINARAYAN 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 HARINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
97 BADOD MP-19-003-008-001/86
() 		1719003008NRG25040520240056028 04/05/2024 kala bai 1719003008WL003129 kala bai 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 kalabai STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG25030520240055188 04/05/2024 NAGU 1719003049WL003084 NAGU 00415 SBIN0010811 972 972 Processed 13/05/2024 740792798 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-049-001/150-b
() 		1719003049NRG25030520240055180 04/05/2024 santoshbai 1719003049WL003083 santoshbai 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-050-001/18
() 		1719003050NRG25020520240052855 04/05/2024 RAMKANYA BAI 1719003050WL002947 RAMKANYA BAI 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 RAMKANYABAI STATE BANK OF INDIA(508548)
101 BADOD MP-19-003-050-001/33-D
() 		1719003050NRG25020520240052856 04/05/2024 magi lal 1719003050WL002947 magi lal 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 magilal STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-050-001/53-C
() 		1719003050NRG25020520240052867 04/05/2024 Sita bai 1719003050WL002947 Sita bai 00415 SBIN0010811 1458 1458 Processed 13/05/2024 740792798 Sitabai STATE BANK OF INDIA(508548)
SubTotal 12636 12636
103 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG25030520240055185 04/05/2024 Rahul megwal 1719003049WL003084 Rahul megwal 00415 SBIN0030066 972 972 Processed 13/05/2024 740792798 Rahulmegwal STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-049-001/18
() 		1719003049NRG25030520240055181 04/05/2024 rukhmabai 1719003049WL003083 rukhmabai 00415 SBIN0030066 1458 1458 Processed 13/05/2024 740792798 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-049-001/227-C
() 		1719003049NRG25030520240055212 04/05/2024 MAMTA BAI 1719003049WL003086 MAMTA BAI 00415 SBIN0030066 1215 1215 Processed 13/05/2024 740792798 MAMTABAI STATE BANK OF INDIA(508548)
106 BADOD MP-19-003-049-001/381-A
() 		1719003049NRG25030520240055227 04/05/2024 krishanabai 1719003049WL003086 krishanabai 00415 SBIN0030066 1215 1215 Processed 13/05/2024 740792798 krishanabai STATE BANK OF INDIA(508548)
107 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG25030520240055231 04/05/2024 RAJU BAI 1719003049WL003086 RAJU BAI 00415 SBIN0030066 1215 1215 Processed 13/05/2024 740792798 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-050-001/50-A
() 		1719003050NRG25020520240052861 04/05/2024 BHAGVAN BAI 1719003050WL002947 BHAGVAN BAI 00415 SBIN0030066 1458 1458 Processed 13/05/2024 740792798 BHAGVANBAI BANK OF INDIA(508505)
109 BADOD MP-19-003-050-001/53
() 		1719003050NRG25020520240052865 04/05/2024 andar singh 1719003050WL002947 andar singh 00415 SBIN0030066 1458 1458 Processed 13/05/2024 740792798 andarsingh BANK OF INDIA(508505)
110 BADOD MP-19-003-050-001/53
() 		1719003050NRG25020520240052862 04/05/2024 BERU SINGH 1719003050WL002947 BERU SINGH 00415 SBIN0030066 1458 1458 Processed 13/05/2024 740792798 BERUSINGH STATE BANK OF INDIA(508548)
SubTotal 10449 10449
111 BADOD MP-19-003-032-001/105
() 		1719003032NRG25040520240055917 04/05/2024 VIRENDRA SINGH 1719003032WL003119 VIRENDRA SINGH 00415 SBIN0030214 1458 1458 Processed 13/05/2024 740792798 VIRENDRASINGH STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-032-001/105
() 		1719003032NRG25040520240055918 04/05/2024 VISHNU BAI 1719003032WL003119 VISHNU BAI 00415 SBIN0030214 1458 1458 Processed 13/05/2024 740792798 VISHNUBAI STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-032-001/105-A
() 		1719003032NRG25040520240055919 04/05/2024 DARA SINGH 1719003032WL003119 DARA SINGH 00415 SBIN0030214 1458 1458 Processed 13/05/2024 740792798 DARASINGH BANK OF INDIA(508505)
114 BADOD MP-19-003-032-001/105-A
() 		1719003032NRG25040520240055920 04/05/2024 SAY KUNVAR 1719003032WL003119 SAY KUNVAR 00415 SBIN0030214 1458 1458 Processed 13/05/2024 740792798 SAYKUNVAR STATE BANK OF INDIA(508548)
115 BADOD MP-19-003-032-001/105-B
() 		1719003032NRG25040520240055921 04/05/2024 Govid Sisodiya 1719003032WL003119 Govid Sisodiya 00415 SBIN0030214 1458 1458 Processed 13/05/2024 740792798 GovidSisodiya FINO PAYMENTS BANK LTD(608001)
116 BADOD MP-19-003-032-001/125-A
() 		1719003032NRG25040520240055923 04/05/2024 Bhagvan singh 1719003032WL003119 Bhagvan singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 740792798 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADOD MP-19-003-049-001/163-A
() 		1719003049NRG25030520240055193 04/05/2024 bevibee 1719003049WL003084 bevibee 00415 SBIN0030214 972 972 Processed 13/05/2024 740792798 bevibee STATE BANK OF INDIA(508548)
SubTotal 9720 9720
118 BADOD MP-19-003-050-001/53-C
() 		1719003050NRG25020520240052866 04/05/2024 Mukesh 1719003050WL002947 Mukesh 00553 INDB0001305 1458 1458 Processed 13/05/2024 740792798 Mukesh INDUSIND BANK(607189)
SubTotal 1458 1458
119 BADOD MP-19-003-008-001/109
() 		1719003008NRG25040520240056032 04/05/2024 SUMER SINGH 1719003008WL003130 SUMER SINGH 00688 FINO0001001 1458 1458 Processed 13/05/2024 740792798 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
120 BADOD MP-19-003-032-001/79-B
() 		1719003032NRG25040520240055924 04/05/2024 Rahulsingh 1719003032WL003119 Rahulsingh 00688 FINO0001446 1458 1458 Processed 13/05/2024 740792798 Rahulsingh FINO PAYMENTS BANK LTD(608001)
121 BADOD MP-19-003-032-001/79-C
() 		1719003032NRG25040520240055925 04/05/2024 Shambhu Singh 1719003032WL003119 Shambhu Singh 00688 FINO0001446 1458 1458 Processed 13/05/2024 740792798 ShambhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
122 BADOD MP-19-003-049-001/112
() 		1719003049NRG25030520240055199 04/05/2024 PRAKASH SEN 1719003049WL003085 PRAKASH SEN 00691 IPOS0000001 972 972 Processed 13/05/2024 740792798 PRAKASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADOD MP-19-003-049-001/18
() 		1719003049NRG25030520240055182 04/05/2024 Sanju Bagri 1719003049WL003083 Sanju Bagri 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792798 SanjuBagri INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-049-001/276
() 		1719003049NRG25030520240055174 04/05/2024 Krashna bai bagdavat 1719003049WL003082 Krashna bai bagdavat 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792798 Krashnabaibagdavat INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG25030520240055215 04/05/2024 AAFRIN MULTANI 1719003049WL003086 AAFRIN MULTANI 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792798 AAFRINMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG25030520240055214 04/05/2024 EMRAN MULTANI 1719003049WL003086 EMRAN MULTANI 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792798 EMRANMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25030520240055177 04/05/2024 Padam bai 1719003049WL003082 Padam bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792798 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25030520240055175 04/05/2024 RAMCHANDAR SHARMA 1719003049WL003082 RAMCHANDAR SHARMA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792798 RAMCHANDARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADOD MP-19-003-049-001/317-C
() 		1719003049NRG25030520240055178 04/05/2024 HARINARAYAN SHARMA 1719003049WL003082 HARINARAYAN SHARMA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792798 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADOD MP-19-003-049-001/317-C
() 		1719003049NRG25030520240055179 04/05/2024 Manju Bai 1719003049WL003082 Manju Bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 740792798 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-049-001/324-a
() 		1719003049NRG25030520240055217 04/05/2024 Pravin Singh 1719003049WL003086 Pravin Singh 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792798 PravinSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADOD MP-19-003-049-001/332-A
() 		1719003049NRG25030520240055222 04/05/2024 SEEMA KUNVAR CHOHAN 1719003049WL003086 SEEMA KUNVAR CHOHAN 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792798 SEEMAKUNVARCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADOD MP-19-003-049-001/36-B
() 		1719003049NRG25030520240055226 04/05/2024 Pavan Suryvanshi 1719003049WL003086 Pavan Suryvanshi 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792798 PavanSuryvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADOD MP-19-003-049-001/388
() 		1719003049NRG25030520240055228 04/05/2024 GHANSHYAM 1719003049WL003086 GHANSHYAM 00691 IPOS0000001 1215 1215 Processed 13/05/2024 740792798 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
135 BADOD MP-19-003-008-001/103
() 		1719003008NRG25040520240056019 04/05/2024 KAMLA BAI 1719003008WL003129 KAMLA BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
136 BADOD MP-19-003-008-001/103
() 		1719003008NRG25040520240056018 04/05/2024 RAMESH LAL 1719003008WL003129 RAMESH LAL 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
137 BADOD MP-19-003-008-001/216
() 		1719003008NRG25040520240056041 04/05/2024 DHAPU BAI 1719003008WL003130 DHAPU BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
138 BADOD MP-19-003-008-001/216
() 		1719003008NRG25040520240056040 04/05/2024 SHIV GIR 1719003008WL003130 SHIV GIR 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 SHIVGIR BANK OF BARODA(606985)
139 BADOD MP-19-003-008-001/6
() 		1719003008NRG25040520240056014 04/05/2024 Bhagu Bai 1719003008WL003128 Bhagu Bai 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 BhaguBai BANK OF INDIA(508505)
140 BADOD MP-19-003-008-001/6
() 		1719003008NRG25040520240056013 04/05/2024 Ramlal 1719003008WL003128 Ramlal 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
141 BADOD MP-19-003-008-001/66
() 		1719003008NRG25040520240056044 04/05/2024 CHANDER LAL 1719003008WL003130 CHANDER LAL 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 CHANDERLAL BANK OF INDIA(508505)
142 BADOD MP-19-003-008-001/7
() 		1719003008NRG25040520240056015 04/05/2024 Govrdhan lal 1719003008WL003128 Govrdhan lal 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 740792798 Govrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
143 BADOD MP-19-003-008-001/242-a
() 		1719003008NRG25040520240056043 04/05/2024 GOVIND BAI 1719003008WL003130 GOVIND BAI 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 740792798 GOVINDBAI BANK OF INDIA(508505)
SubTotal 1458 1458
144 BADOD MP-19-003-008-001/47
() 		1719003008NRG25040520240056025 04/05/2024 vishnu malviy 1719003008WL003129 vishnu malviy 00703 AIRP0000001 1458 1458 Processed 13/05/2024 740792798 vishnumalviy BANK OF BARODA(606985)
145 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG25030520240055123 04/05/2024 Seema Bagri 1719003019WL003079 Seema Bagri 00703 AIRP0000001 1458 1458 Processed 13/05/2024 740792798 SeemaBagri STATE BANK OF INDIA(508548)
146 BADOD MP-19-003-033-001/109-B
() 		1719003033NRG25040520240055373 04/05/2024 Gopal Singh 1719003033WL003098 Gopal Singh 00703 AIRP0000001 972 972 Processed 13/05/2024 740792798 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
Total 187596 187596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040524APB_FTO_26280 Bank of Baroda BARB0AGARXX AGAR 35478
2 BADOD MP1719003_040524APB_FTO_26280 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2187
3 BADOD MP1719003_040524APB_FTO_26280 Bank of India BKID0009143 Collectorate Agar Malwa 2187
4 BADOD MP1719003_040524APB_FTO_26280 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5103
5 BADOD MP1719003_040524APB_FTO_26280 Bank of India BKID0009552 AGAR MALWA 32805
6 BADOD MP1719003_040524APB_FTO_26280 Bank of India BKID0009556 BARODE MALWA 25029
7 BADOD MP1719003_040524APB_FTO_26280 Bank of India BKID0009564 CHHIPIYA 1458
8 BADOD MP1719003_040524APB_FTO_26280 Canara Bank CNRB0004703 AGAR 1215
9 BADOD MP1719003_040524APB_FTO_26280 IDBI Bank IBKL0001816 AGAR 2187
10 BADOD MP1719003_040524APB_FTO_26280 Indian Bank IDIB000A516 Agar 1458
11 BADOD MP1719003_040524APB_FTO_26280 Punjab National Bank PUNB0780000 Agar 5832
12 BADOD MP1719003_040524APB_FTO_26280 State Bank of India SBIN0010811 AGAR 12636
13 BADOD MP1719003_040524APB_FTO_26280 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 10449
14 BADOD MP1719003_040524APB_FTO_26280 State Bank of India SBIN0030214 PIPLON KALAN 9720
15 BADOD MP1719003_040524APB_FTO_26280 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1458
16 BADOD MP1719003_040524APB_FTO_26280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
17 BADOD MP1719003_040524APB_FTO_26280 Fino Payments Bank Ltd FINO0001446 MP RO 2916
18 BADOD MP1719003_040524APB_FTO_26280 India Post Payments Bank IPOS0000001 Shajapur 17010
19 BADOD MP1719003_040524APB_FTO_26280 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 11664
20 BADOD MP1719003_040524APB_FTO_26280 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1458
21 BADOD MP1719003_040524APB_FTO_26280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3888

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