Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_140424APB_FTO_10644
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-19-003-005-001/261
() 		1719003005NRG25140420240009895 14/04/2024 Kala bai 1719003005WL000645 Kala bai 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519535903 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-005-001/265
() 		1719003005NRG25140420240009896 14/04/2024 Shankar Singh Sondhiya 1719003005WL000645 Shankar Singh Sondhiya 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519535903 ShankarSinghSondhiya BANK OF INDIA(508505)
3 BADOD MP-19-003-005-001/265-A
() 		1719003005NRG25140420240009897 14/04/2024 Babu Singh Sondhiya 1719003005WL000645 Babu Singh Sondhiya 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519535903 BabuSinghSondhiya BANK OF BARODA(606985)
4 BADOD MP-19-003-008-001/23
() 		1719003008NRG25130420240008095 14/04/2024 Gabba Pawar 1719003008WL000547 Gabba Pawar 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 GabbaPawar NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-008-001/59
() 		1719003008NRG25130420240008097 14/04/2024 Kaluram 1719003008WL000547 Kaluram 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 Kaluram BANK OF INDIA(508505)
6 BADOD MP-19-003-035-001/134
() 		1719003035NRG25140420240009942 14/04/2024 Dilip Singh 1719003035WL000652 Dilip Singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 DilipSingh BANK OF BARODA(606985)
7 BADOD MP-19-003-035-002/18-a
() 		1719003035NRG25140420240009943 14/04/2024 Sangita bai 1719003035WL000652 Sangita bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 Sangitabai BANK OF INDIA(508505)
8 BADOD MP-19-003-050-001/147
() 		1719003050NRG25140420240009344 14/04/2024 rahul 1719003050WL000600 rahul 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 rahul BANK OF BARODA(606985)
9 BADOD MP-19-003-062-002/72
() 		1719003062NRG25140420240009946 14/04/2024 SHAKRLAL 1719003062WL000653 SHAKRLAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 SHAKRLAL BANK OF BARODA(606985)
10 BADOD MP-19-003-062-002/98
() 		1719003062NRG25140420240009973 14/04/2024 govid 1719003062WL000654 govid 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519535903 govid BANK OF BARODA(606985)
11 BADOD MP-19-003-062-003/30-A
() 		1719003062NRG25140420240009957 14/04/2024 JATAN BAI 1719003062WL000653 JATAN BAI 00045 BARB0AGARXX 964 964 Processed 26/04/2024 519535903 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-062-003/59-a
() 		1719003062NRG25140420240009958 14/04/2024 Meharban singh 1719003062WL000653 Meharban singh 00045 BARB0AGARXX 964 964 Processed 26/04/2024 519535903 Meharbansingh BANK OF BARODA(606985)
13 BADOD MP-19-003-062-003/60
() 		1719003062NRG25140420240009961 14/04/2024 Vinod Bai 1719003062WL000653 Vinod Bai 00045 BARB0AGARXX 1446 1446 Processed 26/04/2024 519535903 VinodBai BANK OF BARODA(606985)
14 BADOD MP-19-003-062-003/62-a
() 		1719003062NRG25140420240009965 14/04/2024 Kalibai 1719003062WL000653 Kalibai 00045 BARB0AGARXX 1446 1446 Processed 26/04/2024 519535903 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-062-003/66-B
() 		1719003062NRG25140420240009970 14/04/2024 Ishwar Singh 1719003062WL000653 Ishwar Singh 00045 BARB0AGARXX 1446 1446 Processed 26/04/2024 519535903 IshwarSingh BANK OF BARODA(606985)
16 BADOD MP-19-003-063-002/102-A
() 		1719003063NRG25140420240009923 14/04/2024 LALSINGH 1719003063WL000651 LALSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 LALSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-063-002/109-B
() 		1719003063NRG25140420240009924 14/04/2024 LAKHAN 1719003063WL000651 LAKHAN 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 LAKHAN BANK OF BARODA(606985)
18 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG25140420240009927 14/04/2024 PAVAN 1719003063WL000651 PAVAN 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 PAVAN BANK OF BARODA(606985)
19 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG25140420240009928 14/04/2024 RADA BAI 1719003063WL000651 RADA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 RADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG25140420240009931 14/04/2024 RAMAYSHWAR 1719003063WL000651 RAMAYSHWAR 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 RAMAYSHWAR BANK OF BARODA(606985)
21 BADOD MP-19-003-063-002/128-D
() 		1719003063NRG25140420240009936 14/04/2024 CHETNA 1719003063WL000651 CHETNA 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519535903 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28622 28622
22 BADOD MP-19-003-062-002/44
() 		1719003062NRG25140420240009944 14/04/2024 SAREKUWR BAI 1719003062WL000653 SAREKUWR BAI 00045 BARB0BARBOD 1458 1458 Processed 26/04/2024 519535903 SAREKUWRBAI BANK OF INDIA(508505)
SubTotal 1458 1458
23 BADOD MP-19-003-062-002/58-a
() 		1719003062NRG25140420240009971 14/04/2024 GUMANSINGH 1719003062WL000654 GUMANSINGH 00048 BKID0009143 1215 1215 Processed 26/04/2024 519535903 GUMANSINGH BANK OF INDIA(508505)
SubTotal 1215 1215
24 BADOD MP-19-003-008-001/110-B
() 		1719003008NRG25130420240008094 14/04/2024 SAVITRA BAI 1719003008WL000547 SAVITRA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 SAVITRABAI BANK OF BARODA(606985)
25 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG25130420240007548 14/04/2024 KANIRAM 1719003019WL000517 KANIRAM 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 KANIRAM BANK OF INDIA(508505)
26 BADOD MP-19-003-050-001/11
() 		1719003050NRG25140420240009342 14/04/2024 Radeshyam 1719003050WL000600 Radeshyam 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 Radeshyam BANK OF INDIA(508505)
27 BADOD MP-19-003-062-002/53-B
() 		1719003062NRG25140420240009945 14/04/2024 PRATAPSINGH 1719003062WL000653 PRATAPSINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 PRATAPSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-062-002/58-a
() 		1719003062NRG25140420240009972 14/04/2024 LADAKUVR BAI 1719003062WL000654 LADAKUVR BAI 00048 BKID0009552 1215 1215 Processed 26/04/2024 519535903 LADAKUVRBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-062-002/9-B
() 		1719003062NRG25140420240009948 14/04/2024 SHIVNARAYAN 1719003062WL000653 SHIVNARAYAN 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 SHIVNARAYAN BANK OF INDIA(508505)
30 BADOD MP-19-003-062-003/18
() 		1719003062NRG25140420240009978 14/04/2024 CHATHARSING 1719003062WL000657 CHATHARSING 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 CHATHARSING BANK OF INDIA(508505)
31 BADOD MP-19-003-062-003/60
() 		1719003062NRG25140420240009960 14/04/2024 KIRPAL SINGH 1719003062WL000653 KIRPAL SINGH 00048 BKID0009552 1446 1446 Processed 26/04/2024 519535903 KIRPALSINGH PUNJAB NATIONAL BANK(508568)
32 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG25140420240009966 14/04/2024 RAMCHANDRA 1719003062WL000653 RAMCHANDRA 00048 BKID0009552 1446 1446 Processed 26/04/2024 519535903 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-063-002/102
() 		1719003063NRG25140420240009922 14/04/2024 SHANTA BAI 1719003063WL000651 SHANTA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-063-002/110
() 		1719003063NRG25140420240009926 14/04/2024 KALA BAI 1719003063WL000651 KALA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-063-002/110
() 		1719003063NRG25140420240009925 14/04/2024 RUGHANATH 1719003063WL000651 RUGHANATH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 RUGHANATH BANK OF INDIA(508505)
36 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG25140420240009930 14/04/2024 SATYANARAYAN SINGH 1719003063WL000651 SATYANARAYAN SINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 SATYANARAYANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG25140420240009934 14/04/2024 USHA 1719003063WL000651 USHA 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG25140420240009935 14/04/2024 PRAM 1719003063WL000651 PRAM 00048 BKID0009552 1458 1458 Processed 26/04/2024 519535903 PRAM BANK OF BARODA(606985)
SubTotal 21603 21603
39 BADOD MP-19-003-011-001/166
() 		1719003011NRG25130420240008030 14/04/2024 RAKESH KUMAR 1719003011WL000541 RAKESH KUMAR 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 RAKESHKUMAR BANK OF INDIA(508505)
40 BADOD MP-19-003-011-001/227
() 		1719003011NRG25130420240008031 14/04/2024 RAJESH KUMAR 1719003011WL000541 RAJESH KUMAR 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 RAJESHKUMAR BANK OF INDIA(508505)
41 BADOD MP-19-003-011-001/234
() 		1719003011NRG25130420240008032 14/04/2024 OMPRAKASH 1719003011WL000541 OMPRAKASH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 OMPRAKASH BANK OF INDIA(508505)
42 BADOD MP-19-003-011-001/258
() 		1719003011NRG25130420240008034 14/04/2024 ANITA BAI 1719003011WL000541 ANITA BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-011-001/258
() 		1719003011NRG25130420240008033 14/04/2024 ISHWAR LAL 1719003011WL000541 ISHWAR LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 ISHWARLAL BANK OF INDIA(508505)
44 BADOD MP-19-003-011-001/41
() 		1719003011NRG25130420240008035 14/04/2024 GAJENDRA DAS 1719003011WL000541 GAJENDRA DAS 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 GAJENDRADAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-011-001/41
() 		1719003011NRG25130420240008036 14/04/2024 REKHA BAI 1719003011WL000541 REKHA BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 REKHABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-011-001/492
() 		1719003011NRG25130420240008037 14/04/2024 ANNADI LAL 1719003011WL000541 ANNADI LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 ANNADILAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-011-001/492
() 		1719003011NRG25130420240008038 14/04/2024 PAVITRA BAI 1719003011WL000541 PAVITRA BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 PAVITRABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-039-001/259-B
() 		1719003039NRG25140420240009915 14/04/2024 PRAKASHBAI 1719003039WL000649 PRAKASHBAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 PRAKASHBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-039-001/259-B
() 		1719003039NRG25140420240009914 14/04/2024 PRATAP SHING 1719003039WL000649 PRATAP SHING 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 PRATAPSHING BANK OF INDIA(508505)
50 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG25140420240009912 14/04/2024 Lal shing 1719003039WL000648 Lal shing 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 Lalshing BANK OF INDIA(508505)
51 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG25140420240009913 14/04/2024 sayamu bai 1719003039WL000648 sayamu bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 sayamubai BANK OF INDIA(508505)
52 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG25140420240009911 14/04/2024 Rekha bai 1719003039WL000647 Rekha bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 Rekhabai BANK OF INDIA(508505)
53 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG25140420240009910 14/04/2024 VIKRAM SINGH 1719003039WL000647 VIKRAM SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 VIKRAMSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-039-001/490
() 		1719003039NRG25140420240009916 14/04/2024 Banesingh 1719003039WL000649 Banesingh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 Banesingh BANK OF INDIA(508505)
55 BADOD MP-19-003-039-001/490
() 		1719003039NRG25140420240009917 14/04/2024 MANKUNWAR BAI 1719003039WL000649 MANKUNWAR BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 MANKUNWARBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG25120420240006488 14/04/2024 MANGI BAI 1719003040WL000465 MANGI BAI 00048 BKID0009556 486 486 Processed 26/04/2024 519535903 MANGIBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-040-001/243-A
() 		1719003040NRG25120420240006494 14/04/2024 BALU SINGH 1719003040WL000465 BALU SINGH 00048 BKID0009556 486 486 Processed 26/04/2024 519535903 BALUSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-040-001/38-b
() 		1719003040NRG25120420240006498 14/04/2024 MANA LAL AHIRVAR 1719003040WL000465 MANA LAL AHIRVAR 00048 BKID0009556 486 486 Processed 26/04/2024 519535903 MANALALAHIRVAR BANK OF INDIA(508505)
59 BADOD MP-19-003-040-001/38-b
() 		1719003040NRG25120420240006499 14/04/2024 SANTOSH BAI 1719003040WL000465 SANTOSH BAI 00048 BKID0009556 486 486 Processed 26/04/2024 519535903 SANTOSHBAI BANK OF INDIA(508505)
60 BADOD MP-19-003-053-001/134
() 		1719003053NRG25120420240006371 14/04/2024 BHAGVAN SINGH 1719003053WL000461 BHAGVAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-053-001/134
() 		1719003053NRG25120420240006372 14/04/2024 Jitu baii 1719003053WL000461 Jitu baii 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 Jitubaii BANK OF INDIA(508505)
62 BADOD MP-19-003-053-001/134-a
() 		1719003053NRG25120420240006373 14/04/2024 NARAYAN SINGH 1719003053WL000461 NARAYAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 NARAYANSINGH BANK OF INDIA(508505)
63 BADOD MP-19-003-053-001/134-a
() 		1719003053NRG25120420240006374 14/04/2024 VISHNU BAI 1719003053WL000461 VISHNU BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-053-001/221-a
() 		1719003053NRG25120420240006375 14/04/2024 GOKUL SINGH 1719003053WL000461 GOKUL SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-053-001/221-b
() 		1719003053NRG25120420240006378 14/04/2024 Dharma 1719003053WL000461 Dharma 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 Dharma BANK OF INDIA(508505)
66 BADOD MP-19-003-053-001/221-C
() 		1719003053NRG25120420240006379 14/04/2024 Krashnpal singh 1719003053WL000461 Krashnpal singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519535903 Krashnpalsingh STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-062-003/62-a
() 		1719003062NRG25140420240009964 14/04/2024 Elkar Singh 1719003062WL000653 Elkar Singh 00048 BKID0009556 1446 1446 Processed 26/04/2024 519535903 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-062-003/66-A
() 		1719003062NRG25140420240009968 14/04/2024 Magu singh 1719003062WL000653 Magu singh 00048 BKID0009556 1446 1446 Processed 26/04/2024 519535903 Magusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
69 BADOD MP-19-003-062-003/66-A
() 		1719003062NRG25140420240009969 14/04/2024 Rakuvar Bai 1719003062WL000653 Rakuvar Bai 00048 BKID0009556 1446 1446 Processed 26/04/2024 519535903 RakuvarBai BANK OF INDIA(508505)
SubTotal 41274 41274
70 BADOD MP-19-003-005-001/119
() 		1719003005NRG25140420240009887 14/04/2024 guman singh 1719003005WL000645 guman singh 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 gumansingh BANK OF INDIA(508505)
71 BADOD MP-19-003-005-001/119
() 		1719003005NRG25140420240009888 14/04/2024 Vishnu bai 1719003005WL000645 Vishnu bai 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-005-001/119-B
() 		1719003005NRG25140420240009889 14/04/2024 Rodsingh 1719003005WL000645 Rodsingh 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 Rodsingh BANK OF INDIA(508505)
73 BADOD MP-19-003-005-001/130-a
() 		1719003005NRG25140420240009891 14/04/2024 MOD SINGH 1719003005WL000645 MOD SINGH 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 MODSINGH BANK OF INDIA(508505)
74 BADOD MP-19-003-005-001/130-a
() 		1719003005NRG25140420240009890 14/04/2024 MODSINGH 1719003005WL000645 MODSINGH 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 MODSINGH BANK OF INDIA(508505)
75 BADOD MP-19-003-005-001/250
() 		1719003005NRG25140420240009893 14/04/2024 SURAJMAL 1719003005WL000645 SURAJMAL 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 SURAJMAL BANK OF INDIA(508505)
76 BADOD MP-19-003-005-001/250
() 		1719003005NRG25140420240009892 14/04/2024 Vinod Jain 1719003005WL000645 Vinod Jain 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 VinodJain BANK OF INDIA(508505)
77 BADOD MP-19-003-005-001/261
() 		1719003005NRG25140420240009894 14/04/2024 Shavsingh 1719003005WL000645 Shavsingh 00048 BKID0009564 1215 1215 Processed 26/04/2024 519535903 Shavsingh BANK OF INDIA(508505)
78 BADOD MP-19-003-035-001/134
() 		1719003035NRG25140420240009939 14/04/2024 GOKULSINGH 1719003035WL000652 GOKULSINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519535903 GOKULSINGH BANK OF INDIA(508505)
79 BADOD MP-19-003-035-001/134
() 		1719003035NRG25140420240009940 14/04/2024 PREM BAI 1719003035WL000652 PREM BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519535903 PREMBAI BANK OF BARODA(606985)
80 BADOD MP-19-003-063-002/102
() 		1719003063NRG25140420240009921 14/04/2024 KARN SINGH 1719003063WL000651 KARN SINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519535903 KARNSINGH BANK OF INDIA(508505)
SubTotal 14094 14094
81 BADOD MP-19-003-020-001/143-A
() 		1719003020NRG25130420240006950 14/04/2024 KALU SINGH 1719003020WL000479 KALU SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519535903 KALUSINGH BANK OF INDIA(508505)
82 BADOD MP-19-003-040-001/139
() 		1719003040NRG25120420240006484 14/04/2024 Dipak 1719003040WL000465 Dipak 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 Dipak BANK OF INDIA(508505)
83 BADOD MP-19-003-040-001/149
() 		1719003040NRG25120420240006485 14/04/2024 BAGWANLAL 1719003040WL000465 BAGWANLAL 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 BAGWANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-040-001/166
() 		1719003040NRG25120420240006486 14/04/2024 NARAYAN 1719003040WL000465 NARAYAN 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG25120420240006487 14/04/2024 SURAJ 1719003040WL000465 SURAJ 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-040-001/169
() 		1719003040NRG25120420240006489 14/04/2024 REKHABAI 1719003040WL000465 REKHABAI 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 REKHABAI BANK OF INDIA(508505)
87 BADOD MP-19-003-040-001/234
() 		1719003040NRG25120420240006492 14/04/2024 SEVARAM ANJANA 1719003040WL000465 SEVARAM ANJANA 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 SEVARAMANJANA BANK OF INDIA(508505)
88 BADOD MP-19-003-040-001/375-A
() 		1719003040NRG25120420240006496 14/04/2024 Radheshyam 1719003040WL000465 Radheshyam 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
89 BADOD MP-19-003-040-001/375-B
() 		1719003040NRG25120420240006497 14/04/2024 Hokam Singh 1719003040WL000465 Hokam Singh 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 HokamSingh BANK OF INDIA(508505)
90 BADOD MP-19-003-040-001/78-B
() 		1719003040NRG25120420240006501 14/04/2024 GOVARDHAN SINGH 1719003040WL000465 GOVARDHAN SINGH 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 GOVARDHANSINGH BANK OF INDIA(508505)
91 BADOD MP-19-003-040-001/84-a
() 		1719003040NRG25120420240006502 14/04/2024 SARTAN BAI 1719003040WL000465 SARTAN BAI 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 SARTANBAI BANK OF INDIA(508505)
92 BADOD MP-19-003-040-001/84-b
() 		1719003040NRG25120420240006503 14/04/2024 RUKHAMBAI 1719003040WL000465 RUKHAMBAI 00048 BKID0009565 486 486 Processed 26/04/2024 519535903 RUKHAMBAI BANK OF INDIA(508505)
SubTotal 6804 6804
93 BADOD MP-19-003-008-001/110-B
() 		1719003008NRG25130420240008093 14/04/2024 Mohan Lal 1719003008WL000547 Mohan Lal 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519535903 MohanLal PUNJAB NATIONAL BANK(508568)
94 BADOD MP-19-003-040-001/53-A
() 		1719003040NRG25120420240006500 14/04/2024 MR MAHENDRA SINGH RAJPOOT 1719003040WL000465 MR MAHENDRA SINGH RAJPOOT 00354 PUNB0780000 486 486 Processed 26/04/2024 519535903 MRMAHENDRASINGHRAJPOOT BANK OF INDIA(508505)
95 BADOD MP-19-003-050-001/142-C
() 		1719003050NRG25140420240009343 14/04/2024 shyam singh sondhiya 1719003050WL000600 shyam singh sondhiya 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519535903 shyamsinghsondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
96 BADOD MP-19-003-008-001/8
() 		1719003008NRG25130420240008102 14/04/2024 ANOKHA BAI 1719003008WL000547 ANOKHA BAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519535903 ANOKHABAI STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-008-001/8
() 		1719003008NRG25130420240008101 14/04/2024 HARINARAYAN 1719003008WL000547 HARINARAYAN 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519535903 HARINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
98 BADOD MP-19-003-062-003/59-a
() 		1719003062NRG25140420240009959 14/04/2024 SANTOSHBAI 1719003062WL000653 SANTOSHBAI 00415 SBIN0010811 964 964 Processed 26/04/2024 519535903 SANTOSHBAI STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-062-003/60-C
() 		1719003062NRG25140420240009962 14/04/2024 DEELIP 1719003062WL000653 DEELIP 00415 SBIN0010811 1446 1446 Processed 26/04/2024 519535903 DEELIP STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-062-003/60-C
() 		1719003062NRG25140420240009963 14/04/2024 GOPAL BAI 1719003062WL000653 GOPAL BAI 00415 SBIN0010811 1446 1446 Processed 26/04/2024 519535903 GOPALBAI STATE BANK OF INDIA(508548)
SubTotal 6772 6772
101 BADOD MP-19-003-008-001/58
() 		1719003008NRG25130420240008096 14/04/2024 RATAN LAL 1719003008WL000547 RATAN LAL 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519535903 RATANLAL STATE BANK OF INDIA(508548)
102 BADOD MP-19-003-035-001/118-A
() 		1719003035NRG25140420240009938 14/04/2024 AMRAT BAI 1719003035WL000652 AMRAT BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519535903 AMRATBAI STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-050-001/105-a
() 		1719003050NRG25140420240009341 14/04/2024 PRAKASH BAI 1719003050WL000600 PRAKASH BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519535903 PRAKASHBAI STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-062-003/30-A
() 		1719003062NRG25140420240009956 14/04/2024 DULESINGH 1719003062WL000653 DULESINGH 00415 SBIN0030066 964 964 Processed 26/04/2024 519535903 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
105 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG25140420240009929 14/04/2024 KANIYA LAL 1719003063WL000651 KANIYA LAL 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519535903 KANIYALAL BANK OF BARODA(606985)
106 BADOD MP-19-003-063-002/128
() 		1719003063NRG25140420240009933 14/04/2024 PARVATI BAI 1719003063WL000651 PARVATI BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519535903 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-063-002/128
() 		1719003063NRG25140420240009932 14/04/2024 PEERU LAL 1719003063WL000651 PEERU LAL 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519535903 PEERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-063-002/27-C
() 		1719003063NRG25140420240009937 14/04/2024 DAV BAI 1719003063WL000651 DAV BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519535903 DAVBAI STATE BANK OF INDIA(508548)
SubTotal 11170 11170
109 BADOD MP-19-003-062-003/30
() 		1719003062NRG25140420240009954 14/04/2024 KCHARUSINGH 1719003062WL000653 KCHARUSINGH 00666 IDFB0041262 964 964 Processed 26/04/2024 519535903 KCHARUSINGH BANK OF BARODA(606985)
110 BADOD MP-19-003-062-003/30
() 		1719003062NRG25140420240009955 14/04/2024 PURABAI 1719003062WL000653 PURABAI 00666 IDFB0041262 964 964 Processed 26/04/2024 519535903 PURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1928 1928
111 BADOD MP-19-003-062-002/9
() 		1719003062NRG25140420240009947 14/04/2024 KAMLA BAI 1719003062WL000653 KAMLA BAI 00666 IDFB0042741 1458 1458 Processed 26/04/2024 519535903 KAMLABAI STATE BANK OF INDIA(508548)
112 BADOD MP-19-003-062-002/9-B
() 		1719003062NRG25140420240009949 14/04/2024 JASODA BAI 1719003062WL000653 JASODA BAI 00666 IDFB0042741 1458 1458 Processed 26/04/2024 519535903 JASODABAI BANK OF BARODA(606985)
SubTotal 2916 2916
113 BADOD MP-19-003-035-001/134
() 		1719003035NRG25140420240009941 14/04/2024 Ganga bai 1719003035WL000652 Ganga bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535903 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-040-001/223-A
() 		1719003040NRG25120420240006490 14/04/2024 Laxmi Kunwar 1719003040WL000465 Laxmi Kunwar 00691 IPOS0000001 486 486 Processed 26/04/2024 519535903 LaxmiKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-040-001/235
() 		1719003040NRG25120420240006493 14/04/2024 DEENESHLAL MALVIYA 1719003040WL000465 DEENESHLAL MALVIYA 00691 IPOS0000001 486 486 Processed 26/04/2024 519535903 DEENESHLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-053-001/221-a
() 		1719003053NRG25120420240006376 14/04/2024 Prabhu bai 1719003053WL000461 Prabhu bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535903 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADOD MP-19-003-053-001/221-b
() 		1719003053NRG25120420240006377 14/04/2024 Kamal singh 1719003053WL000461 Kamal singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535903 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-053-001/221-C
() 		1719003053NRG25120420240006380 14/04/2024 Radha bai 1719003053WL000461 Radha bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535903 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADOD MP-19-003-062-003/21-B
() 		1719003062NRG25140420240009952 14/04/2024 KUSHAL BAI 1719003062WL000653 KUSHAL BAI 00691 IPOS0000001 964 964 Processed 26/04/2024 519535903 KUSHALBAI BANK OF BARODA(606985)
120 BADOD MP-19-003-062-003/21-B
() 		1719003062NRG25140420240009951 14/04/2024 SHAYM SINGH 1719003062WL000653 SHAYM SINGH 00691 IPOS0000001 723 723 Processed 26/04/2024 519535903 SHAYMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADOD MP-19-003-062-003/21-C
() 		1719003062NRG25140420240009953 14/04/2024 NAREDNR 1719003062WL000653 NAREDNR 00691 IPOS0000001 964 964 Processed 26/04/2024 519535903 NAREDNR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG25140420240009967 14/04/2024 prabh Bai 1719003062WL000653 prabh Bai 00691 IPOS0000001 1205 1205 Processed 26/04/2024 519535903 prabhBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10660 10660
123 BADOD MP-19-003-008-001/6
() 		1719003008NRG25130420240008099 14/04/2024 Bhagu Bai 1719003008WL000547 Bhagu Bai 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519535903 BhaguBai BANK OF INDIA(508505)
124 BADOD MP-19-003-008-001/6
() 		1719003008NRG25130420240008098 14/04/2024 Ramlal 1719003008WL000547 Ramlal 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519535903 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
125 BADOD MP-19-003-008-001/7
() 		1719003008NRG25130420240008100 14/04/2024 Govrdhan lal 1719003008WL000547 Govrdhan lal 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519535903 Govrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
126 BADOD MP-19-003-062-003/21
() 		1719003062NRG25140420240009950 14/04/2024 DEEPKA BAI 1719003062WL000653 DEEPKA BAI 00697 BKID0MG0155 723 723 Processed 26/04/2024 519535903 DEEPKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5097 5097
127 BADOD MP-19-003-040-001/224
() 		1719003040NRG25120420240006491 14/04/2024 Narendra Singh 1719003040WL000465 Narendra Singh 00697 BKID0MG0156 486 486 Processed 26/04/2024 519535903 NarendraSingh STATE BANK OF INDIA(508548)
128 BADOD MP-19-003-040-001/375
() 		1719003040NRG25120420240006495 14/04/2024 LAL SINGH SO MAN SINGH 1719003040WL000465 LAL SINGH SO MAN SINGH 00697 BKID0MG0156 486 486 Processed 26/04/2024 519535903 LALSINGHSOMANSINGH BANK OF INDIA(508505)
SubTotal 972 972
129 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG25130420240007549 14/04/2024 Seema Bagri 1719003019WL000517 Seema Bagri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519535903 SeemaBagri STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 159445 159445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140424APB_FTO_10644 Bank of Baroda BARB0AGARXX AGAR 28622
2 BADOD MP1719003_140424APB_FTO_10644 Bank of Baroda BARB0BARBOD BARBODHAN 1458
3 BADOD MP1719003_140424APB_FTO_10644 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1215
4 BADOD MP1719003_140424APB_FTO_10644 Bank of India BKID0009552 AGAR MALWA 21603
5 BADOD MP1719003_140424APB_FTO_10644 Bank of India BKID0009556 BARODE MALWA 41274
6 BADOD MP1719003_140424APB_FTO_10644 Bank of India BKID0009564 CHHIPIYA 12879
7 BADOD MP1719003_140424APB_FTO_10644 Bank of India BKID0009564 chipiya 1215
8 BADOD MP1719003_140424APB_FTO_10644 Bank of India BKID0009565 BAPCHA BARODE 6804
9 BADOD MP1719003_140424APB_FTO_10644 Punjab National Bank PUNB0780000 Agar 3402
10 BADOD MP1719003_140424APB_FTO_10644 State Bank of India SBIN0010811 AGAR 6772
11 BADOD MP1719003_140424APB_FTO_10644 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11170
12 BADOD MP1719003_140424APB_FTO_10644 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1928
13 BADOD MP1719003_140424APB_FTO_10644 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2916
14 BADOD MP1719003_140424APB_FTO_10644 India Post Payments Bank IPOS0000001 Shajapur 9688
15 BADOD MP1719003_140424APB_FTO_10644 India Post Payments Bank IPOS0000001 Ujjain 972
16 BADOD MP1719003_140424APB_FTO_10644 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5097
17 BADOD MP1719003_140424APB_FTO_10644 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 972
18 BADOD MP1719003_140424APB_FTO_10644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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