Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_280424APB_FTO_21278
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-19-003-045-001/244-A
() 		1719003045NRG25280420240041872 28/04/2024 DHARAMKUNWAR BAI 1719003045WL002326 DHARAMKUNWAR BAI 00032 UTIB0001349 116 116 Processed 01/05/2024 592012497 DHARAMKUNWARBAI BANK OF INDIA(508505)
SubTotal 116 116
2 BADOD MP-19-003-045-001/147
() 		1719003045NRG25280420240041801 28/04/2024 MANOHAR PARMAR 1719003045WL002319 MANOHAR PARMAR 00045 BARB0AGARXX 548 548 Processed 01/05/2024 592012497 MANOHARPARMAR BANK OF BARODA(606985)
3 BADOD MP-19-003-045-001/180
() 		1719003045NRG25280420240041823 28/04/2024 GOPAL NATH 1719003045WL002321 GOPAL NATH 00045 BARB0AGARXX 548 548 Processed 01/05/2024 592012497 GOPALNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-045-001/232-A
() 		1719003045NRG25280420240041855 28/04/2024 NARAYAN SINGH 1719003045WL002325 NARAYAN SINGH 00045 BARB0AGARXX 548 548 Processed 01/05/2024 592012497 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
5 BADOD MP-19-003-045-001/232-A
() 		1719003045NRG25280420240041856 28/04/2024 REKHA BAI 1719003045WL002325 REKHA BAI 00045 BARB0AGARXX 548 548 Processed 01/05/2024 592012497 REKHABAI BANK OF BARODA(606985)
6 BADOD MP-19-003-045-001/244-A
() 		1719003045NRG25280420240041871 28/04/2024 KAMAL SINGH 1719003045WL002326 KAMAL SINGH 00045 BARB0AGARXX 116 116 Processed 01/05/2024 592012497 KAMALSINGH BANK OF BARODA(606985)
7 BADOD MP-19-003-045-001/244-B
() 		1719003045NRG25280420240041873 28/04/2024 GOVIND SINGH KESRIYA 1719003045WL002326 GOVIND SINGH KESRIYA 00045 BARB0AGARXX 116 116 Processed 01/05/2024 592012497 GOVINDSINGHKESRIYA BANK OF BARODA(606985)
8 BADOD MP-19-003-045-001/249-B
() 		1719003045NRG25280420240041877 28/04/2024 chandar singh 1719003045WL002326 chandar singh 00045 BARB0AGARXX 116 116 Processed 01/05/2024 592012497 chandarsingh BANK OF BARODA(606985)
9 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG25280420240041884 28/04/2024 SAVITA 1719003045WL002327 SAVITA 00045 BARB0AGARXX 87 87 Processed 01/05/2024 592012497 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-045-001/280
() 		1719003045NRG25280420240041908 28/04/2024 DHARAM KUNWAR 1719003045WL002329 DHARAM KUNWAR 00045 BARB0AGARXX 87 87 Processed 01/05/2024 592012497 DHARAMKUNWAR BANK OF BARODA(606985)
11 BADOD MP-19-003-045-001/296-b
() 		1719003045NRG25280420240041921 28/04/2024 MADAN SINGH SODHIYA 1719003045WL002330 MADAN SINGH SODHIYA 00045 BARB0AGARXX 87 87 Processed 01/05/2024 592012497 MADANSINGHSODHIYA BANK OF BARODA(606985)
SubTotal 2801 2801
12 BADOD MP-19-003-045-001/121
() 		1719003045NRG25280420240041795 28/04/2024 POOJA GEHLOT 1719003045WL002319 POOJA GEHLOT 00048 BKID0009143 548 548 Processed 01/05/2024 592012497 POOJAGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 548 548
13 BADOD MP-19-003-045-001/141
() 		1719003045NRG25280420240041866 28/04/2024 BALU RAM 1719003045WL002326 BALU RAM 00048 BKID0009552 116 116 Processed 01/05/2024 592012497 BALURAM HDFC BANK LTD(607152)
14 BADOD MP-19-003-045-001/147
() 		1719003045NRG25280420240041802 28/04/2024 GANGA BAI 1719003045WL002319 GANGA BAI 00048 BKID0009552 548 548 Processed 01/05/2024 592012497 GANGABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-045-001/183-A
() 		1719003045NRG25280420240041827 28/04/2024 MUKESH MALVIYA 1719003045WL002322 MUKESH MALVIYA 00048 BKID0009552 548 548 Processed 01/05/2024 592012497 MUKESHMALVIYA STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-045-001/214
() 		1719003045NRG25280420240041842 28/04/2024 BHARAT SINGH 1719003045WL002323 BHARAT SINGH 00048 BKID0009552 548 548 Processed 01/05/2024 592012497 BHARATSINGH PUNJAB NATIONAL BANK(508568)
17 BADOD MP-19-003-045-001/227-A
() 		1719003045NRG25280420240041852 28/04/2024 Shyamkala Sondhiya 1719003045WL002324 Shyamkala Sondhiya 00048 BKID0009552 548 548 Processed 01/05/2024 592012497 ShyamkalaSondhiya BANK OF INDIA(508505)
SubTotal 2308 2308
18 BADOD MP-19-003-045-001/183
() 		1719003045NRG25280420240041868 28/04/2024 NARAYAN LAL 1719003045WL002326 NARAYAN LAL 00048 BKID0009556 116 116 Processed 01/05/2024 592012497 NARAYANLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-045-001/19
() 		1719003045NRG25280420240041832 28/04/2024 ANITA BAI 1719003045WL002322 ANITA BAI 00048 BKID0009556 548 548 Processed 01/05/2024 592012497 ANITABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-045-001/26
() 		1719003045NRG25280420240041889 28/04/2024 TEJSINGH HARISINGH 1719003045WL002327 TEJSINGH HARISINGH 00048 BKID0009556 87 87 Processed 01/05/2024 592012497 TEJSINGHHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751 751
21 BADOD MP-19-003-045-001/232
() 		1719003045NRG25280420240041854 28/04/2024 GUDDI BAI 1719003045WL002325 GUDDI BAI 00354 PUNB0780000 548 548 Processed 01/05/2024 592012497 GUDDIBAI PUNJAB NATIONAL BANK(508568)
22 BADOD MP-19-003-045-001/26
() 		1719003045NRG25280420240041890 28/04/2024 Pinki 1719003045WL002327 Pinki 00354 PUNB0780000 87 87 Processed 01/05/2024 592012497 Pinki NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-045-001/274
() 		1719003045NRG25280420240041901 28/04/2024 Baalu singh sondhiya 1719003045WL002328 Baalu singh sondhiya 00354 PUNB0780000 87 87 Processed 01/05/2024 592012497 Baalusinghsondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 722 722
24 BADOD MP-19-003-045-001/198
() 		1719003045NRG25280420240041836 28/04/2024 MANOHAR NATH 1719003045WL002323 MANOHAR NATH 00415 SBIN0010811 548 548 Processed 01/05/2024 592012497 MANOHARNATH STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-045-001/198
() 		1719003045NRG25280420240041837 28/04/2024 SAKAN BAI 1719003045WL002323 SAKAN BAI 00415 SBIN0010811 548 548 Processed 01/05/2024 592012497 SAKANBAI STATE BANK OF INDIA(508548)
SubTotal 1096 1096
26 BADOD MP-19-003-045-001/11
() 		1719003045NRG25280420240041864 28/04/2024 PRABHU BHUANJI MALVIA 1719003045WL002326 PRABHU BHUANJI MALVIA 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 PRABHUBHUANJIMALVIA STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-045-001/11
() 		1719003045NRG25280420240041865 28/04/2024 RESHAM BAI 1719003045WL002326 RESHAM BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 RESHAMBAI STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-045-001/114
() 		1719003045NRG25280420240041794 28/04/2024 NARAYAN LAL 1719003045WL002319 NARAYAN LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 NARAYANLAL STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-045-001/121-a
() 		1719003045NRG25280420240041797 28/04/2024 BHERU LAL 1719003045WL002319 BHERU LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 BHERULAL STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-045-001/121-a
() 		1719003045NRG25280420240041796 28/04/2024 LALITA BAI 1719003045WL002319 LALITA BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 LALITABAI STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-045-001/128
() 		1719003045NRG25280420240041798 28/04/2024 JASKUNVAR BAI KESHRIYA 1719003045WL002319 JASKUNVAR BAI KESHRIYA 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 JASKUNVARBAIKESHRIYA STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-045-001/138-a
() 		1719003045NRG25280420240041799 28/04/2024 PARAVAT LAL 1719003045WL002319 PARAVAT LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 PARAVATLAL STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-045-001/138-a
() 		1719003045NRG25280420240041800 28/04/2024 SHYAMU BAI 1719003045WL002319 SHYAMU BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SHYAMUBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-045-001/141
() 		1719003045NRG25280420240041867 28/04/2024 PREM BAI 1719003045WL002326 PREM BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 PREMBAI STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-045-001/148
() 		1719003045NRG25280420240041803 28/04/2024 KARAN BAI 1719003045WL002319 KARAN BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 KARANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-045-001/153-a
() 		1719003045NRG25280420240041805 28/04/2024 ESHVAR LOHAR 1719003045WL002320 ESHVAR LOHAR 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 ESHVARLOHAR STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-045-001/154
() 		1719003045NRG25280420240041806 28/04/2024 CHANDAR LAL 1719003045WL002320 CHANDAR LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-045-001/154
() 		1719003045NRG25280420240041807 28/04/2024 MEHARBAN SINGH 1719003045WL002320 MEHARBAN SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 MEHARBANSINGH STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-045-001/158
() 		1719003045NRG25280420240041810 28/04/2024 NARAYAN SINGH 1719003045WL002320 NARAYAN SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 NARAYANSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-045-001/158
() 		1719003045NRG25280420240041809 28/04/2024 SULTAN SINGH 1719003045WL002320 SULTAN SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SULTANSINGH STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-045-001/158-a
() 		1719003045NRG25280420240041812 28/04/2024 GANGABAI 1719003045WL002320 GANGABAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 GANGABAI STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-045-001/158-a
() 		1719003045NRG25280420240041811 28/04/2024 TOPAN SINGH 1719003045WL002320 TOPAN SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 TOPANSINGH STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-045-001/159
() 		1719003045NRG25280420240041813 28/04/2024 SHIV SINGH 1719003045WL002320 SHIV SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SHIVSINGH PUNJAB NATIONAL BANK(508568)
44 BADOD MP-19-003-045-001/163
() 		1719003045NRG25280420240041814 28/04/2024 DURGA BAI MALVIYA 1719003045WL002321 DURGA BAI MALVIYA 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 DURGABAIMALVIYA STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG25280420240041816 28/04/2024 Jitendra Kumar 1719003045WL002321 Jitendra Kumar 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 JitendraKumar BANK OF BARODA(606985)
46 BADOD MP-19-003-045-001/172-a
() 		1719003045NRG25280420240041818 28/04/2024 KALI BAI 1719003045WL002321 KALI BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 KALIBAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-045-001/172-a
() 		1719003045NRG25280420240041817 28/04/2024 SHAMBHU LAL 1719003045WL002321 SHAMBHU LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-045-001/172-b
() 		1719003045NRG25280420240041819 28/04/2024 GOWARDHAN LAL 1719003045WL002321 GOWARDHAN LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 GOWARDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-045-001/172-b
() 		1719003045NRG25280420240041820 28/04/2024 SYAMU BAI 1719003045WL002321 SYAMU BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SYAMUBAI STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-045-001/172-c
() 		1719003045NRG25280420240041822 28/04/2024 KRASHNA BAI 1719003045WL002321 KRASHNA BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 KRASHNABAI BANK OF INDIA(508505)
51 BADOD MP-19-003-045-001/172-c
() 		1719003045NRG25280420240041821 28/04/2024 SUJAN LAL 1719003045WL002321 SUJAN LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SUJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-045-001/180
() 		1719003045NRG25280420240041824 28/04/2024 KUSHAL BAI 1719003045WL002322 KUSHAL BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 KUSHALBAI STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-045-001/182-A
() 		1719003045NRG25280420240041825 28/04/2024 AMAR LAL 1719003045WL002322 AMAR LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-045-001/182-A
() 		1719003045NRG25280420240041826 28/04/2024 SAMPAT BAI 1719003045WL002322 SAMPAT BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SAMPATBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-045-001/183
() 		1719003045NRG25280420240041869 28/04/2024 SAJJAN BAI 1719003045WL002326 SAJJAN BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 SAJJANBAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-045-001/186
() 		1719003045NRG25280420240041830 28/04/2024 SHOBABAI SONLAKI 1719003045WL002322 SHOBABAI SONLAKI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SHOBABAISONLAKI AXIS BANK(607153)
57 BADOD MP-19-003-045-001/188
() 		1719003045NRG25280420240041831 28/04/2024 KRASHNA BAI 1719003045WL002322 KRASHNA BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 KRASHNABAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-045-001/192
() 		1719003045NRG25280420240041833 28/04/2024 BHURI BAI 1719003045WL002322 BHURI BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 BHURIBAI STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-045-001/195-B
() 		1719003045NRG25280420240041834 28/04/2024 DEVI SINGH LOHAR 1719003045WL002323 DEVI SINGH LOHAR 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 DEVISINGHLOHAR STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-045-001/196
() 		1719003045NRG25280420240041835 28/04/2024 Radha Bai Malviya 1719003045WL002323 Radha Bai Malviya 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 RadhaBaiMalviya STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-045-001/207
() 		1719003045NRG25280420240041839 28/04/2024 BHAAGVATI BAI 1719003045WL002323 BHAAGVATI BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 BHAAGVATIBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-045-001/207
() 		1719003045NRG25280420240041838 28/04/2024 SURESH 1719003045WL002323 SURESH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SURESH STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-045-001/213-a
() 		1719003045NRG25280420240041840 28/04/2024 GUMAN SINGH 1719003045WL002323 GUMAN SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 GUMANSINGH STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-045-001/213-a
() 		1719003045NRG25280420240041841 28/04/2024 Ladkunvar Sondhiya 1719003045WL002323 Ladkunvar Sondhiya 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 LadkunvarSondhiya STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-045-001/214
() 		1719003045NRG25280420240041843 28/04/2024 MUNNA BAI 1719003045WL002323 MUNNA BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 MUNNABAI STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-045-001/22
() 		1719003045NRG25280420240041846 28/04/2024 SEEMA BAI 1719003045WL002324 SEEMA BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SEEMABAI STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-045-001/222-a
() 		1719003045NRG25280420240041847 28/04/2024 BHERU SINGH 1719003045WL002324 BHERU SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 BHERUSINGH PUNJAB NATIONAL BANK(508568)
68 BADOD MP-19-003-045-001/224
() 		1719003045NRG25280420240041848 28/04/2024 BHAGAWAN LAL 1719003045WL002324 BHAGAWAN LAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 BHAGAWANLAL STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-045-001/224-a
() 		1719003045NRG25280420240041849 28/04/2024 GOPAL 1719003045WL002324 GOPAL 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 GOPAL STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-045-001/224-c
() 		1719003045NRG25280420240041850 28/04/2024 MANJU BAI 1719003045WL002324 MANJU BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 MANJUBAI STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-045-001/225-a
() 		1719003045NRG25280420240041851 28/04/2024 SANGITA BAI VISHVKARMA 1719003045WL002324 SANGITA BAI VISHVKARMA 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SANGITABAIVISHVKARMA STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-045-001/23
() 		1719003045NRG25280420240041870 28/04/2024 REENA SONI 1719003045WL002326 REENA SONI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 REENASONI BANK OF INDIA(508505)
73 BADOD MP-19-003-045-001/232
() 		1719003045NRG25280420240041853 28/04/2024 GORDHAN SINGH 1719003045WL002324 GORDHAN SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 GORDHANSINGH PUNJAB NATIONAL BANK(508568)
74 BADOD MP-19-003-045-001/234
() 		1719003045NRG25280420240041857 28/04/2024 SHYAMU BAI 1719003045WL002325 SHYAMU BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SHYAMUBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-045-001/235-A
() 		1719003045NRG25280420240041858 28/04/2024 KRISHNA BAI 1719003045WL002325 KRISHNA BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 KRISHNABAI STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-045-001/236
() 		1719003045NRG25280420240041859 28/04/2024 SHIV SINGH 1719003045WL002325 SHIV SINGH 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-045-001/249
() 		1719003045NRG25280420240041874 28/04/2024 BHERU SINGH 1719003045WL002326 BHERU SINGH 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 BHERUSINGH STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-045-001/249
() 		1719003045NRG25280420240041875 28/04/2024 KANKU BAI 1719003045WL002326 KANKU BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 KANKUBAI STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-045-001/25
() 		1719003045NRG25280420240041879 28/04/2024 MEHARBAN SINGH 1719003045WL002326 MEHARBAN SINGH 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 MEHARBANSINGH STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-045-001/25
() 		1719003045NRG25280420240041880 28/04/2024 RUKMA BAI 1719003045WL002326 RUKMA BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 RUKMABAI BANK OF BARODA(606985)
81 BADOD MP-19-003-045-001/25
() 		1719003045NRG25280420240041860 28/04/2024 SANTOSH BAI 1719003045WL002325 SANTOSH BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 SANTOSHBAI AXIS BANK(607153)
82 BADOD MP-19-003-045-001/251
() 		1719003045NRG25280420240041881 28/04/2024 BAGDU SINGH 1719003045WL002326 BAGDU SINGH 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 BAGDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-045-001/254
() 		1719003045NRG25280420240041882 28/04/2024 VISHNU BAI 1719003045WL002326 VISHNU BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 VISHNUBAI STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG25280420240041883 28/04/2024 GHANSHYAM 1719003045WL002326 GHANSHYAM 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 GHANSHYAM STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-045-001/255-B
() 		1719003045NRG25280420240041886 28/04/2024 BINA BAI NATH 1719003045WL002327 BINA BAI NATH 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 BINABAINATH STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-045-001/255-B
() 		1719003045NRG25280420240041885 28/04/2024 SURAJ NATH 1719003045WL002327 SURAJ NATH 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 SURAJNATH STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-045-001/264-A
() 		1719003045NRG25280420240041891 28/04/2024 Meharban Singh Bagdavat 1719003045WL002327 Meharban Singh Bagdavat 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 MeharbanSinghBagdavat STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-045-001/274
() 		1719003045NRG25280420240041902 28/04/2024 KAILASH BAI SONDHIA 1719003045WL002328 KAILASH BAI SONDHIA 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 KAILASHBAISONDHIA BANK OF BARODA(606985)
89 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG25280420240041904 28/04/2024 PRAKASH BAI VISHVKARMA 1719003045WL002329 PRAKASH BAI VISHVKARMA 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 PRAKASHBAIVISHVKARMA STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG25280420240041903 28/04/2024 RAMES LAL 1719003045WL002328 RAMES LAL 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 RAMESLAL PUNJAB NATIONAL BANK(508568)
91 BADOD MP-19-003-045-001/279
() 		1719003045NRG25280420240041905 28/04/2024 BAKIL SINGH 1719003045WL002329 BAKIL SINGH 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 BAKILSINGH STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-045-001/279
() 		1719003045NRG25280420240041906 28/04/2024 BALAK BAI 1719003045WL002329 BALAK BAI 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 BALAKBAI STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-045-001/280
() 		1719003045NRG25280420240041907 28/04/2024 BHUVAN SINGH 1719003045WL002329 BHUVAN SINGH 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 BHUVANSINGH STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-045-001/281
() 		1719003045NRG25280420240041909 28/04/2024 BHAGWAN LAL 1719003045WL002329 BHAGWAN LAL 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 BHAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-045-001/283
() 		1719003045NRG25280420240041913 28/04/2024 LILA BAI 1719003045WL002329 LILA BAI 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 LILABAI STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-045-001/283
() 		1719003045NRG25280420240041912 28/04/2024 RAMESH LAL 1719003045WL002329 RAMESH LAL 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 RAMESHLAL STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-045-001/285
() 		1719003045NRG25280420240041914 28/04/2024 MUNNA BAI 1719003045WL002330 MUNNA BAI 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADOD MP-19-003-045-001/291-a
() 		1719003045NRG25280420240041916 28/04/2024 PARASH NATH 1719003045WL002330 PARASH NATH 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 PARASHNATH NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-045-001/291-a
() 		1719003045NRG25280420240041917 28/04/2024 SANTOSH BAI 1719003045WL002330 SANTOSH BAI 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-045-001/292-A
() 		1719003045NRG25280420240041918 28/04/2024 GOVERDHAN SINGH 1719003045WL002330 GOVERDHAN SINGH 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 GOVERDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-045-001/292-A
() 		1719003045NRG25280420240041919 28/04/2024 MAMATA BAI SONDHIYA 1719003045WL002330 MAMATA BAI SONDHIYA 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 MAMATABAISONDHIYA STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-045-001/296
() 		1719003045NRG25280420240041920 28/04/2024 VILAM BAI 1719003045WL002330 VILAM BAI 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 VILAMBAI STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-045-001/33
() 		1719003045NRG25280420240041923 28/04/2024 KARAN 1719003045WL002330 KARAN 00415 SBIN0030066 87 87 Processed 01/05/2024 592012497 KARAN STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-045-001/33
() 		1719003045NRG25280420240041924 28/04/2024 REKHA BAI 1719003045WL002331 REKHA BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-045-001/55-a
() 		1719003045NRG25280420240041926 28/04/2024 DINESH SILORIYA 1719003045WL002331 DINESH SILORIYA 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 DINESHSILORIYA PUNJAB NATIONAL BANK(508568)
106 BADOD MP-19-003-045-001/55-a
() 		1719003045NRG25280420240041925 28/04/2024 RADHESYAM 1719003045WL002331 RADHESYAM 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-045-001/55-b
() 		1719003045NRG25280420240041927 28/04/2024 GOPAL LAL 1719003045WL002331 GOPAL LAL 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 GOPALLAL STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-045-001/55-b
() 		1719003045NRG25280420240041928 28/04/2024 PARVATI BAI 1719003045WL002331 PARVATI BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 PARVATIBAI STATE BANK OF INDIA(508548)
109 BADOD MP-19-003-045-001/57
() 		1719003045NRG25280420240041930 28/04/2024 MANA BAI 1719003045WL002331 MANA BAI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 MANABAI STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-045-001/57
() 		1719003045NRG25280420240041929 28/04/2024 MEHARBAN SINGH 1719003045WL002331 MEHARBAN SINGH 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 MEHARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-045-001/63
() 		1719003045NRG25280420240041861 28/04/2024 MANGU BAI 1719003045WL002325 MANGU BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 MANGUBAI STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-045-001/63
() 		1719003045NRG25280420240041862 28/04/2024 PRABHU BAI 1719003045WL002325 PRABHU BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 PRABHUBAI STATE BANK OF INDIA(508548)
113 BADOD MP-19-003-045-001/7
() 		1719003045NRG25280420240041931 28/04/2024 NARAYAN SINGH 1719003045WL002331 NARAYAN SINGH 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-045-001/70
() 		1719003045NRG25280420240041932 28/04/2024 RAJARAM BAGARI 1719003045WL002331 RAJARAM BAGARI 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 RAJARAMBAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-045-001/76
() 		1719003045NRG25280420240041933 28/04/2024 NARAYAN LAL 1719003045WL002331 NARAYAN LAL 00415 SBIN0030066 116 116 Processed 01/05/2024 592012497 NARAYANLAL STATE BANK OF INDIA(508548)
116 BADOD MP-19-003-045-001/98
() 		1719003045NRG25280420240041863 28/04/2024 MANGU BAI 1719003045WL002325 MANGU BAI 00415 SBIN0030066 548 548 Processed 01/05/2024 592012497 MANGUBAI STATE BANK OF INDIA(508548)
SubTotal 31605 31605
117 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG25280420240041815 28/04/2024 Ramu Bai 1719003045WL002321 Ramu Bai 00468 UBIN0577677 548 548 Processed 01/05/2024 592012497 RamuBai BANK OF INDIA(508505)
118 BADOD MP-19-003-045-001/183-A
() 		1719003045NRG25280420240041828 28/04/2024 MAMTA BAI 1719003045WL002322 MAMTA BAI 00468 UBIN0577677 548 548 Processed 01/05/2024 592012497 MAMTABAI STATE BANK OF INDIA(508548)
119 BADOD MP-19-003-045-001/264-A
() 		1719003045NRG25280420240041892 28/04/2024 VILAS KUVANR 1719003045WL002327 VILAS KUVANR 00468 UBIN0577677 87 87 Processed 01/05/2024 592012497 VILASKUVANR UNION BANK OF INDIA(508500)
SubTotal 1183 1183
120 BADOD MP-19-003-045-001/214-A
() 		1719003045NRG25280420240041844 28/04/2024 Shyam Singh 1719003045WL002324 Shyam Singh 00666 IDFB0042741 548 548 Processed 01/05/2024 592012497 ShyamSingh STATE BANK OF INDIA(508548)
SubTotal 548 548
121 BADOD MP-19-003-045-001/154
() 		1719003045NRG25280420240041808 28/04/2024 Sohan Bai Lohar 1719003045WL002320 Sohan Bai Lohar 00691 IPOS0000001 548 548 Processed 01/05/2024 592012497 SohanBaiLohar INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADOD MP-19-003-045-001/249-a
() 		1719003045NRG25280420240041876 28/04/2024 Raja Bai Sondhiya 1719003045WL002326 Raja Bai Sondhiya 00691 IPOS0000001 116 116 Processed 01/05/2024 592012497 RajaBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADOD MP-19-003-045-001/249-B
() 		1719003045NRG25280420240041878 28/04/2024 kailash kuvanr 1719003045WL002326 kailash kuvanr 00691 IPOS0000001 116 116 Processed 01/05/2024 592012497 kailashkuvanr INDIA POST PAYMENTS BANK LIMITED(508528)
124 BADOD MP-19-003-045-001/258
() 		1719003045NRG25280420240041887 28/04/2024 Bagdu Nath 1719003045WL002327 Bagdu Nath 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 BagduNath INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADOD MP-19-003-045-001/258
() 		1719003045NRG25280420240041888 28/04/2024 Dharm Kunwar 1719003045WL002327 Dharm Kunwar 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 DharmKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADOD MP-19-003-045-001/271
() 		1719003045NRG25280420240041894 28/04/2024 Shyamu Bai Kuvanr 1719003045WL002328 Shyamu Bai Kuvanr 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 ShyamuBaiKuvanr INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADOD MP-19-003-045-001/271
() 		1719003045NRG25280420240041893 28/04/2024 Than Singh 1719003045WL002327 Than Singh 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADOD MP-19-003-045-001/271-A
() 		1719003045NRG25280420240041896 28/04/2024 Ramkuvanr Bai Kuvanr 1719003045WL002328 Ramkuvanr Bai Kuvanr 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 RamkuvanrBaiKuvanr INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADOD MP-19-003-045-001/271-A
() 		1719003045NRG25280420240041895 28/04/2024 Ranjit Singh 1719003045WL002328 Ranjit Singh 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 RanjitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADOD MP-19-003-045-001/272
() 		1719003045NRG25280420240041897 28/04/2024 Shivnarayan Singh 1719003045WL002328 Shivnarayan Singh 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 ShivnarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADOD MP-19-003-045-001/272
() 		1719003045NRG25280420240041898 28/04/2024 Sima Bai 1719003045WL002328 Sima Bai 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 BADOD MP-19-003-045-001/272-a
() 		1719003045NRG25280420240041899 28/04/2024 Bhagvaan Singh 1719003045WL002328 Bhagvaan Singh 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 BhagvaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADOD MP-19-003-045-001/272-a
() 		1719003045NRG25280420240041900 28/04/2024 Prabhu Bai 1719003045WL002328 Prabhu Bai 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADOD MP-19-003-045-001/282
() 		1719003045NRG25280420240041911 28/04/2024 Prem Bai Kuvanr 1719003045WL002329 Prem Bai Kuvanr 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 PremBaiKuvanr STATE BANK OF INDIA(508548)
135 BADOD MP-19-003-045-001/285
() 		1719003045NRG25280420240041915 28/04/2024 Dilip Singh Sodhiya 1719003045WL002330 Dilip Singh Sodhiya 00691 IPOS0000001 87 87 Processed 01/05/2024 592012497 DilipSinghSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
136 BADOD MP-19-003-045-001/148
() 		1719003045NRG25280420240041804 28/04/2024 Govind Singh Kesariya 1719003045WL002320 Govind Singh Kesariya 00703 AIRP0000001 548 548 Processed 01/05/2024 592012497 GovindSinghKesariya PUNJAB NATIONAL BANK(508568)
137 BADOD MP-19-003-045-001/186
() 		1719003045NRG25280420240041829 28/04/2024 GOVIND SOLANKI 1719003045WL002322 GOVIND SOLANKI 00703 AIRP0000001 548 548 Processed 01/05/2024 592012497 GOVINDSOLANKI PUNJAB NATIONAL BANK(508568)
138 BADOD MP-19-003-045-001/214-A
() 		1719003045NRG25280420240041845 28/04/2024 Gayatri 1719003045WL002324 Gayatri 00703 AIRP0000001 548 548 Processed 01/05/2024 592012497 Gayatri CANARA BANK(508532)
139 BADOD MP-19-003-045-001/281
() 		1719003045NRG25280420240041910 28/04/2024 Raja Bai Solanki 1719003045WL002329 Raja Bai Solanki 00703 AIRP0000001 87 87 Processed 01/05/2024 592012497 RajaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
140 BADOD MP-19-003-045-001/296-b
() 		1719003045NRG25280420240041922 28/04/2024 Ramkuvar Bai 1719003045WL002330 Ramkuvar Bai 00703 AIRP0000001 87 87 Processed 01/05/2024 592012497 RamkuvarBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
Total 45320 45320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280424APB_FTO_21278 AXIS BANK UTIB0001349 SHAJAPUR 116
2 BADOD MP1719003_280424APB_FTO_21278 Bank of Baroda BARB0AGARXX AGAR 1618
3 BADOD MP1719003_280424APB_FTO_21278 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1183
4 BADOD MP1719003_280424APB_FTO_21278 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 548
5 BADOD MP1719003_280424APB_FTO_21278 Bank of India BKID0009552 AGAR MALWA 2308
6 BADOD MP1719003_280424APB_FTO_21278 Bank of India BKID0009556 BARODE MALWA 751
7 BADOD MP1719003_280424APB_FTO_21278 Punjab National Bank PUNB0780000 Agar 722
8 BADOD MP1719003_280424APB_FTO_21278 State Bank of India SBIN0010811 AGAR 1096
9 BADOD MP1719003_280424APB_FTO_21278 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 31605
10 BADOD MP1719003_280424APB_FTO_21278 Union Bank of India UBIN0577677 Agar Malwa 1183
11 BADOD MP1719003_280424APB_FTO_21278 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 548
12 BADOD MP1719003_280424APB_FTO_21278 India Post Payments Bank IPOS0000001 Shajapur 1824
13 BADOD MP1719003_280424APB_FTO_21278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1818

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