Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_220424APB_FTO_16478
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-19-003-010-001/131-C
() 		1719003010NRG25220420240028264 22/04/2024 prvin 1719003010WL001569 prvin 00032 UTIB0003658 1458 1458 Processed 30/04/2024 568161814 prvin INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-010-001/133-A
() 		1719003010NRG25220420240028266 22/04/2024 NAGUSINGH 1719003010WL001569 NAGUSINGH 00032 UTIB0003658 1458 1458 Processed 30/04/2024 568161814 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-010-001/159-C
() 		1719003010NRG25220420240028277 22/04/2024 lakhan singh 1719003010WL001569 lakhan singh 00032 UTIB0003658 1458 1458 Processed 30/04/2024 568161814 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-010-001/161-A
() 		1719003010NRG25220420240028279 22/04/2024 Shankar singh 1719003010WL001569 Shankar singh 00032 UTIB0003658 1458 1458 Processed 30/04/2024 568161814 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-010-001/257-A
() 		1719003010NRG25220420240028362 22/04/2024 mahendrasingh 1719003010WL001574 mahendrasingh 00032 UTIB0003658 1458 1458 Processed 30/04/2024 568161814 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-010-001/61-C
() 		1719003010NRG25220420240028371 22/04/2024 LAXMANSINGH 1719003010WL001574 LAXMANSINGH 00032 UTIB0003658 1458 1458 Processed 30/04/2024 568161814 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
7 BADOD MP-19-003-006-003/118
() 		1719003006NRG25190420240022054 22/04/2024 ANAND BAI 1719003006WL001268 ANAND BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 ANANDBAI BANK OF BARODA(606985)
8 BADOD MP-19-003-006-003/118
() 		1719003006NRG25190420240022053 22/04/2024 Onkar singh 1719003006WL001268 Onkar singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 Onkarsingh BANK OF BARODA(606985)
9 BADOD MP-19-003-006-003/42
() 		1719003006NRG25190420240022065 22/04/2024 SURAJ BAI 1719003006WL001268 SURAJ BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 SURAJBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-010-001/109-B
() 		1719003010NRG25220420240028251 22/04/2024 mohansingh 1719003010WL001569 mohansingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG25220420240028261 22/04/2024 Rukma bai 1719003010WL001569 Rukma bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 Rukmabai BANK OF BARODA(606985)
12 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG25220420240028275 22/04/2024 bane singh 1719003010WL001569 bane singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 banesingh BANK OF BARODA(606985)
13 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG25220420240028276 22/04/2024 dilip singh 1719003010WL001569 dilip singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 dilipsingh INDIAN BANK(607105)
14 BADOD MP-19-003-010-001/178-C
() 		1719003010NRG25220420240028289 22/04/2024 ishvar singh 1719003010WL001569 ishvar singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 ishvarsingh BANK OF INDIA(508505)
15 BADOD MP-19-003-010-001/206-b
() 		1719003010NRG25220420240028294 22/04/2024 lad kunwar 1719003010WL001569 lad kunwar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 ladkunwar BANK OF BARODA(606985)
16 BADOD MP-19-003-010-001/275
() 		1719003010NRG25220420240028365 22/04/2024 DHARASINGH 1719003010WL001574 DHARASINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568161814 DHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
17 BADOD MP-19-003-006-003/172
() 		1719003006NRG25190420240022061 22/04/2024 ANITA PARMAR 1719003006WL001268 ANITA PARMAR 00048 BKID0009143 1458 1458 Processed 30/04/2024 568161814 ANITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
18 BADOD MP-19-003-006-003/38
() 		1719003006NRG25190420240022062 22/04/2024 SIDHU LAL 1719003006WL001268 SIDHU LAL 00048 BKID0009552 1458 1458 Processed 30/04/2024 568161814 SIDHULAL BANK OF INDIA(508505)
19 BADOD MP-19-003-006-003/42
() 		1719003006NRG25190420240022064 22/04/2024 AMRA JI 1719003006WL001268 AMRA JI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568161814 AMRAJI BANK OF INDIA(508505)
20 BADOD MP-19-003-006-003/42-A
() 		1719003006NRG25190420240022066 22/04/2024 parbhhu lal 1719003006WL001268 parbhhu lal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568161814 parbhhulal BANK OF BARODA(606985)
21 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG25220420240028260 22/04/2024 shyamsingh 1719003010WL001569 shyamsingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568161814 shyamsingh BANK OF INDIA(508505)
SubTotal 5832 5832
22 BADOD MP-19-003-006-003/103-A
() 		1719003006NRG25190420240022050 22/04/2024 BABLU SINGH 1719003006WL001268 BABLU SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 BABLUSINGH CANARA BANK(508532)
23 BADOD MP-19-003-006-003/114
() 		1719003006NRG25190420240022052 22/04/2024 Rahul Singh 1719003006WL001268 Rahul Singh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 RahulSingh BANK OF INDIA(508505)
24 BADOD MP-19-003-006-003/128-b
() 		1719003006NRG25190420240022055 22/04/2024 TEJU SINGH 1719003006WL001268 TEJU SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 TEJUSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-006-003/128-b
() 		1719003006NRG25190420240022056 22/04/2024 TEJU SINGH 1719003006WL001268 TEJU SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 TEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-006-003/159
() 		1719003006NRG25190420240022059 22/04/2024 RADHA BAI 1719003006WL001268 RADHA BAI 00048 BKID0009556 1458 1458 Rejected 30/04/2024 568161814 Aadhaar Number not Mapped to Account Number
27 BADOD MP-19-003-006-003/159
() 		1719003006NRG25190420240022058 22/04/2024 SHIVNARAYAN 1719003006WL001268 SHIVNARAYAN 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SHIVNARAYAN BANK OF INDIA(508505)
28 BADOD MP-19-003-006-003/172
() 		1719003006NRG25190420240022060 22/04/2024 SUNIL PARMAR 1719003006WL001268 SUNIL PARMAR 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SUNILPARMAR BANK OF INDIA(508505)
29 BADOD MP-19-003-006-003/60
() 		1719003006NRG25190420240022069 22/04/2024 DHAPU BAI 1719003006WL001268 DHAPU BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 DHAPUBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-006-003/60
() 		1719003006NRG25190420240022068 22/04/2024 NARAYAN LAL 1719003006WL001268 NARAYAN LAL 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 NARAYANLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-006-003/97-B
() 		1719003006NRG25190420240022070 22/04/2024 AATMA RAM 1719003006WL001268 AATMA RAM 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 AATMARAM BANK OF INDIA(508505)
32 BADOD MP-19-003-006-003/97-B
() 		1719003006NRG25190420240022071 22/04/2024 SORAM BAI 1719003006WL001268 SORAM BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SORAMBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG25220420240028245 22/04/2024 ANTIMBALA 1719003010WL001569 ANTIMBALA 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 ANTIMBALA BANK OF INDIA(508505)
34 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG25220420240028244 22/04/2024 kalu 1719003010WL001569 kalu 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 kalu BANK OF INDIA(508505)
35 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG25220420240028246 22/04/2024 POOJA KUNWAR 1719003010WL001569 POOJA KUNWAR 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 POOJAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG25220420240028247 22/04/2024 SATAYNARATAN 1719003010WL001569 SATAYNARATAN 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SATAYNARATAN BANK OF INDIA(508505)
37 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG25220420240028248 22/04/2024 HEMLATA BAI 1719003010WL001569 HEMLATA BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG25220420240028249 22/04/2024 MAHESH 1719003010WL001569 MAHESH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 MAHESH BANK OF INDIA(508505)
39 BADOD MP-19-003-010-001/109-C
() 		1719003010NRG25220420240028252 22/04/2024 Rodibai 1719003010WL001569 Rodibai 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 Rodibai INDUSIND BANK(607189)
40 BADOD MP-19-003-010-001/116
() 		1719003010NRG25220420240028254 22/04/2024 MADAN SINGH 1719003010WL001569 MADAN SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 MADANSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-010-001/129-a
() 		1719003010NRG25220420240028257 22/04/2024 BHAGWAN SINGH 1719003010WL001569 BHAGWAN SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 BHAGWANSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-010-001/129-b
() 		1719003010NRG25220420240028258 22/04/2024 MAN SINGH 1719003010WL001569 MAN SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG25220420240028263 22/04/2024 KRASHNA BAI 1719003010WL001569 KRASHNA BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 KRASHNABAI BANK OF INDIA(508505)
44 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG25220420240028262 22/04/2024 MUKESH 1719003010WL001569 MUKESH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 MUKESH BANK OF INDIA(508505)
45 BADOD MP-19-003-010-001/133
() 		1719003010NRG25220420240028265 22/04/2024 BHADUR SINGH 1719003010WL001569 BHADUR SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 BHADURSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-010-001/136
() 		1719003010NRG25220420240028267 22/04/2024 MUKESH BAI 1719003010WL001569 MUKESH BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 MUKESHBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG25220420240028268 22/04/2024 KELASH BAI 1719003010WL001569 KELASH BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 KELASHBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG25220420240028269 22/04/2024 sunil singh 1719003010WL001569 sunil singh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 sunilsingh BANK OF INDIA(508505)
49 BADOD MP-19-003-010-001/150
() 		1719003010NRG25220420240028270 22/04/2024 Umrao singh thakur 1719003010WL001569 Umrao singh thakur 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 Umraosinghthakur BANK OF INDIA(508505)
50 BADOD MP-19-003-010-001/150-A
() 		1719003010NRG25220420240028271 22/04/2024 dilip singh 1719003010WL001569 dilip singh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 dilipsingh BANK OF INDIA(508505)
51 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG25220420240028272 22/04/2024 BHAGWATI PRASAD 1719003010WL001569 BHAGWATI PRASAD 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 BHAGWATIPRASAD BANK OF INDIA(508505)
52 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG25220420240028273 22/04/2024 MAMTA BAI 1719003010WL001569 MAMTA BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 MAMTABAI BANK OF INDIA(508505)
53 BADOD MP-19-003-010-001/155-B
() 		1719003010NRG25220420240028274 22/04/2024 Manoj 1719003010WL001569 Manoj 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 Manoj BANK OF INDIA(508505)
54 BADOD MP-19-003-010-001/161-B
() 		1719003010NRG25220420240028280 22/04/2024 Manohar singh 1719003010WL001569 Manohar singh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-010-001/172
() 		1719003010NRG25220420240028281 22/04/2024 KALU SINGH 1719003010WL001569 KALU SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-010-001/172
() 		1719003010NRG25220420240028282 22/04/2024 SANGEETA BAI 1719003010WL001569 SANGEETA BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SANGEETABAI INDUSIND BANK(607189)
57 BADOD MP-19-003-010-001/173
() 		1719003010NRG25220420240028284 22/04/2024 SHIV SINGH 1719003010WL001569 SHIV SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-010-001/178-B
() 		1719003010NRG25220420240028287 22/04/2024 balu singh 1719003010WL001569 balu singh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 balusingh BANK OF BARODA(606985)
59 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG25220420240028290 22/04/2024 PRAKASH 1719003010WL001569 PRAKASH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 BADOD MP-19-003-010-001/197-B
() 		1719003010NRG25220420240028291 22/04/2024 KALAM 1719003010WL001569 KALAM 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-010-001/206-a
() 		1719003010NRG25220420240028293 22/04/2024 mehrbansingh 1719003010WL001569 mehrbansingh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 mehrbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 BADOD MP-19-003-010-001/207
() 		1719003010NRG25220420240028295 22/04/2024 SHYAM SINGH 1719003010WL001569 SHYAM SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SHYAMSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-010-001/207-a
() 		1719003010NRG25220420240028296 22/04/2024 TUFAN SINGH 1719003010WL001569 TUFAN SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 TUFANSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-010-001/216
() 		1719003010NRG25220420240028297 22/04/2024 ISHWAR LAL 1719003010WL001569 ISHWAR LAL 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 ISHWARLAL BANK OF INDIA(508505)
65 BADOD MP-19-003-010-001/217
() 		1719003010NRG25220420240028299 22/04/2024 SHIV SINGH 1719003010WL001569 SHIV SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 BADOD MP-19-003-010-001/217-A
() 		1719003010NRG25220420240028300 22/04/2024 SURAT BAI 1719003010WL001569 SURAT BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SURATBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-010-001/217-C
() 		1719003010NRG25220420240028301 22/04/2024 ISHWAR SINGH 1719003010WL001569 ISHWAR SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 ISHWARSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-010-001/218-A
() 		1719003010NRG25220420240028355 22/04/2024 CHEN KUNWAR 1719003010WL001574 CHEN KUNWAR 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 CHENKUNWAR BANK OF INDIA(508505)
69 BADOD MP-19-003-010-001/218-A
() 		1719003010NRG25220420240028303 22/04/2024 SHIV SINGH 1719003010WL001569 SHIV SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SHIVSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-010-001/218-C
() 		1719003010NRG25220420240028357 22/04/2024 KAGRESH BAI 1719003010WL001574 KAGRESH BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 KAGRESHBAI BANK OF INDIA(508505)
71 BADOD MP-19-003-010-001/218-C
() 		1719003010NRG25220420240028356 22/04/2024 SHANKAR SINGH 1719003010WL001574 SHANKAR SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 SHANKARSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-010-001/225-A
() 		1719003010NRG25220420240028359 22/04/2024 bharat singh chouhan 1719003010WL001574 bharat singh chouhan 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 bharatsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADOD MP-19-003-010-001/225-B
() 		1719003010NRG25220420240028360 22/04/2024 surendra singh 1719003010WL001574 surendra singh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-010-001/257
() 		1719003010NRG25220420240028361 22/04/2024 KISHAN SINGH 1719003010WL001574 KISHAN SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 KISHANSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-010-001/3
() 		1719003010NRG25220420240028367 22/04/2024 RAMESH 1719003010WL001574 RAMESH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-010-001/57-C
() 		1719003010NRG25220420240028369 22/04/2024 Mukesh 1719003010WL001574 Mukesh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568161814 Mukesh AXIS BANK(607153)
SubTotal 80190 80190
77 BADOD MP-19-003-010-001/109
() 		1719003010NRG25220420240028250 22/04/2024 MANABAI 1719003010WL001569 MANABAI 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-010-001/122-a
() 		1719003010NRG25220420240028255 22/04/2024 NARAYANSINGH 1719003010WL001569 NARAYANSINGH 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 NARAYANSINGH INDIAN BANK(607105)
79 BADOD MP-19-003-010-001/172-B
() 		1719003010NRG25220420240028283 22/04/2024 DILIPSINGH 1719003010WL001569 DILIPSINGH 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 DILIPSINGH BANK OF INDIA(508505)
80 BADOD MP-19-003-010-001/178-B
() 		1719003010NRG25220420240028288 22/04/2024 BHARAT BAI 1719003010WL001569 BHARAT BAI 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-010-001/216-A
() 		1719003010NRG25220420240028298 22/04/2024 RAHUL 1719003010WL001569 RAHUL 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-010-001/218
() 		1719003010NRG25220420240028302 22/04/2024 BALSINGH 1719003010WL001569 BALSINGH 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 BALSINGH HDFC BANK LTD(607152)
83 BADOD MP-19-003-010-001/272
() 		1719003010NRG25220420240028364 22/04/2024 GOVARDHANSINGH 1719003010WL001574 GOVARDHANSINGH 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 GOVARDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-010-001/277-A
() 		1719003010NRG25220420240028366 22/04/2024 SHRIPAL 1719003010WL001574 SHRIPAL 00048 BKID0009564 1458 1458 Processed 30/04/2024 568161814 SHRIPAL BANK OF INDIA(508505)
SubTotal 11664 11664
85 BADOD MP-19-003-006-003/42-A
() 		1719003006NRG25190420240022067 22/04/2024 vishnu bai 1719003006WL001268 vishnu bai 00048 BKID0009565 1458 1458 Processed 30/04/2024 568161814 vishnubai BANK OF INDIA(508505)
SubTotal 1458 1458
86 BADOD MP-19-003-010-001/161
() 		1719003010NRG25220420240028278 22/04/2024 UMRAV SINGH 1719003010WL001569 UMRAV SINGH 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568161814 UMRAVSINGH CANARA BANK(508532)
87 BADOD MP-19-003-010-001/173-A
() 		1719003010NRG25220420240028285 22/04/2024 shyamsingh 1719003010WL001569 shyamsingh 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568161814 shyamsingh CANARA BANK(508532)
SubTotal 2916 2916
88 BADOD MP-19-003-010-001/264
() 		1719003010NRG25220420240028363 22/04/2024 Narayansingh 1719003010WL001574 Narayansingh 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568161814 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
89 BADOD MP-19-003-006-003/38
() 		1719003006NRG25190420240022063 22/04/2024 CHATTAR BAI 1719003006WL001268 CHATTAR BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568161814 CHATTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
90 BADOD MP-19-003-006-003/155
() 		1719003006NRG25190420240022057 22/04/2024 KAMAL SINGH 1719003006WL001268 KAMAL SINGH 00468 UBIN0536466 1458 1458 Processed 30/04/2024 568161814 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
91 BADOD MP-19-003-006-003/103-A
() 		1719003006NRG25190420240022051 22/04/2024 VISHNU BAI 1719003006WL001268 VISHNU BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568161814 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-010-001/114-B
() 		1719003010NRG25220420240028253 22/04/2024 AASHISH 1719003010WL001569 AASHISH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568161814 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-010-001/129-C
() 		1719003010NRG25220420240028259 22/04/2024 Mamta rajput 1719003010WL001569 Mamta rajput 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568161814 Mamtarajput INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-010-001/57-D
() 		1719003010NRG25220420240028370 22/04/2024 tofan 1719003010WL001574 tofan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568161814 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
95 BADOD MP-19-003-010-001/129
() 		1719003010NRG25220420240028256 22/04/2024 Kripal singh 1719003010WL001569 Kripal singh 00697 BKID0MG0156 1458 1458 Processed 30/04/2024 568161814 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-010-001/173-B
() 		1719003010NRG25220420240028286 22/04/2024 darbar singh 1719003010WL001569 darbar singh 00697 BKID0MG0156 1458 1458 Processed 30/04/2024 568161814 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
97 BADOD MP-19-003-010-001/197-D
() 		1719003010NRG25220420240028292 22/04/2024 Narendra 1719003010WL001569 Narendra 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568161814 Narendra BANK OF INDIA(508505)
SubTotal 1458 1458
98 BADOD MP-19-003-010-001/218-D
() 		1719003010NRG25220420240028358 22/04/2024 Jitendra singh 1719003010WL001574 Jitendra singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568161814 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-010-001/57-B
() 		1719003010NRG25220420240028368 22/04/2024 SUESH 1719003010WL001574 SUESH 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568161814 SUESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 144342 144342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_220424APB_FTO_16478 AXIS BANK UTIB0003658 Agar 8748
2 BADOD MP1719003_220424APB_FTO_16478 Bank of Baroda BARB0AGARXX AGAR 14580
3 BADOD MP1719003_220424APB_FTO_16478 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
4 BADOD MP1719003_220424APB_FTO_16478 Bank of India BKID0009552 AGAR MALWA 5832
5 BADOD MP1719003_220424APB_FTO_16478 Bank of India BKID0009556 BARODE MALWA 80190
6 BADOD MP1719003_220424APB_FTO_16478 Bank of India BKID0009564 CHHIPIYA 11664
7 BADOD MP1719003_220424APB_FTO_16478 Bank of India BKID0009565 BAPCHA BARODE 1458
8 BADOD MP1719003_220424APB_FTO_16478 Canara Bank CNRB0004703 AGAR 2916
9 BADOD MP1719003_220424APB_FTO_16478 Indian Bank IDIB000A516 Agar 1458
10 BADOD MP1719003_220424APB_FTO_16478 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
11 BADOD MP1719003_220424APB_FTO_16478 Union Bank of India UBIN0536466 SAHAJAPUR 1458
12 BADOD MP1719003_220424APB_FTO_16478 India Post Payments Bank IPOS0000001 Ashoknagar 4374
13 BADOD MP1719003_220424APB_FTO_16478 India Post Payments Bank IPOS0000001 Shajapur 1458
14 BADOD MP1719003_220424APB_FTO_16478 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2916
15 BADOD MP1719003_220424APB_FTO_16478 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1458
16 BADOD MP1719003_220424APB_FTO_16478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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