Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_110524APB_FTO_32115
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-19-003-065-002/140-A
() 		1719003065NRG25110520240073299 11/05/2024 NARAYANSINGH 1719003065WL004051 NARAYANSINGH 00032 UTIB0001349 1458 1458 Processed 15/05/2024 818396753 NARAYANSINGH AXIS BANK(607153)
SubTotal 1458 1458
2 BADOD MP-19-003-023-001/150-C
() 		1719003023NRG25100520240071044 11/05/2024 mukesh 1719003023WL003937 mukesh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-023-001/186-C
() 		1719003023NRG25100520240071045 11/05/2024 ALKARINGH 1719003023WL003937 ALKARINGH 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 ALKARINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-023-002/67
() 		1719003023NRG25100520240071060 11/05/2024 Mohan Singh 1719003023WL003937 Mohan Singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 MohanSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-025-002/30-B
() 		1719003025NRG25100520240070497 11/05/2024 harkunwarbai 1719003025WL003924 harkunwarbai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 harkunwarbai IDBI BANK(607095)
6 BADOD MP-19-003-043-001/120
() 		1719003043NRG25110520240073112 11/05/2024 Bherulal 1719003043WL004047 Bherulal 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-043-001/120-b
() 		1719003043NRG25110520240073114 11/05/2024 CHANDAR LAL 1719003043WL004047 CHANDAR LAL 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 CHANDARLAL BANK OF BARODA(606985)
8 BADOD MP-19-003-043-001/154
() 		1719003043NRG25110520240073116 11/05/2024 LABHU BAI 1719003043WL004047 LABHU BAI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 LABHUBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-043-001/185-A
() 		1719003043NRG25110520240073117 11/05/2024 Gordhan singh 1719003043WL004047 Gordhan singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 Gordhansingh BANK OF BARODA(606985)
10 BADOD MP-19-003-043-001/185-A
() 		1719003043NRG25110520240073118 11/05/2024 Mangu Bai 1719003043WL004047 Mangu Bai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 ManguBai BANK OF BARODA(606985)
11 BADOD MP-19-003-043-001/300-A
() 		1719003043NRG25110520240073127 11/05/2024 krishna bai 1719003043WL004047 krishna bai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 krishnabai BANK OF BARODA(606985)
12 BADOD MP-19-003-043-001/301-A
() 		1719003043NRG25110520240073128 11/05/2024 sidhusingh 1719003043WL004047 sidhusingh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 sidhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-043-001/335-a
() 		1719003043NRG25110520240073082 11/05/2024 GUDDI BAI 1719003043WL004045 GUDDI BAI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 GUDDIBAI BANK OF BARODA(606985)
14 BADOD MP-19-003-043-001/336-B
() 		1719003043NRG25110520240073087 11/05/2024 sujan singh 1719003043WL004045 sujan singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 sujansingh BANK OF BARODA(606985)
15 BADOD MP-19-003-043-001/385
() 		1719003043NRG25110520240073098 11/05/2024 AANDKUVAR BAI 1719003043WL004045 AANDKUVAR BAI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 AANDKUVARBAI STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-043-001/385
() 		1719003043NRG25110520240073097 11/05/2024 KARAN SINGH 1719003043WL004045 KARAN SINGH 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 KARANSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-047-001/75
() 		1719003047NRG25100520240070625 11/05/2024 GOVIND MALVIYA 1719003047WL003927 GOVIND MALVIYA 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 GOVINDMALVIYA BANK OF INDIA(508505)
18 BADOD MP-19-003-065-002/133-B
() 		1719003065NRG25110520240073295 11/05/2024 ANTARBAI 1719003065WL004051 ANTARBAI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 ANTARBAI BANK OF BARODA(606985)
19 BADOD MP-19-003-065-002/133-D
() 		1719003065NRG25110520240073296 11/05/2024 DSHRTH 1719003065WL004051 DSHRTH 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 DSHRTH BANK OF INDIA(508505)
20 BADOD MP-19-003-065-002/14
() 		1719003065NRG25110520240073297 11/05/2024 SANJU 1719003065WL004051 SANJU 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818396753 SANJU BANK OF BARODA(606985)
SubTotal 27702 27702
21 BADOD MP-19-003-023-002/38-c
() 		1719003023NRG25100520240071058 11/05/2024 BHAGWAN SINGH 1719003023WL003937 BHAGWAN SINGH 00048 BKID0009552 1458 1458 Processed 15/05/2024 818396753 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
22 BADOD MP-19-003-002-001/114
() 		1719003002NRG25100520240069843 11/05/2024 SEEMA BAI SONDHIYA 1719003002WL003886 SEEMA BAI SONDHIYA 00048 BKID0009556 1215 1215 Processed 15/05/2024 818396753 SEEMABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
23 BADOD MP-19-003-002-001/156
() 		1719003002NRG25100520240069851 11/05/2024 PREM BAI 1719003002WL003886 PREM BAI 00048 BKID0009561 1215 1215 Processed 15/05/2024 818396753 PREMBAI BANK OF INDIA(508505)
SubTotal 1215 1215
24 BADOD MP-19-003-047-001/150-A
() 		1719003047NRG25100520240070620 11/05/2024 NARAYAN 1719003047WL003927 NARAYAN 00048 BKID0009564 1458 1458 Processed 15/05/2024 818396753 NARAYAN BANK OF INDIA(508505)
25 BADOD MP-19-003-047-001/207-c
() 		1719003047NRG25100520240070622 11/05/2024 BALU 1719003047WL003927 BALU 00048 BKID0009564 1458 1458 Processed 15/05/2024 818396753 BALU BANK OF INDIA(508505)
26 BADOD MP-19-003-047-001/207-c
() 		1719003047NRG25100520240070623 11/05/2024 Sona Bai Malvieey 1719003047WL003927 Sona Bai Malvieey 00048 BKID0009564 1458 1458 Processed 15/05/2024 818396753 SonaBaiMalvieey BANK OF INDIA(508505)
SubTotal 4374 4374
27 BADOD MP-19-003-023-001/137-B
() 		1719003023NRG25100520240071041 11/05/2024 PRADHANSINGH 1719003023WL003937 PRADHANSINGH 00048 BKID0009568 1458 1458 Processed 15/05/2024 818396753 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-023-001/142-A
() 		1719003023NRG25100520240071042 11/05/2024 Ghanshyam 1719003023WL003937 Ghanshyam 00048 BKID0009568 1458 1458 Processed 15/05/2024 818396753 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-023-002/67
() 		1719003023NRG25100520240071061 11/05/2024 Ful singh 1719003023WL003937 Ful singh 00048 BKID0009568 1458 1458 Processed 15/05/2024 818396753 Fulsingh BANK OF INDIA(508505)
SubTotal 4374 4374
30 BADOD MP-19-003-043-001/385-C
() 		1719003043NRG25110520240073101 11/05/2024 Prahlad 1719003043WL004045 Prahlad 00165 IBKL0001816 1458 1458 Processed 15/05/2024 818396753 Prahlad IDBI BANK(607095)
31 BADOD MP-19-003-065-002/133
() 		1719003065NRG25110520240073293 11/05/2024 GOVIND PARIHAR 1719003065WL004051 GOVIND PARIHAR 00165 IBKL0001816 1458 1458 Processed 15/05/2024 818396753 GOVINDPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
32 BADOD MP-19-003-047-001/150
() 		1719003047NRG25100520240070618 11/05/2024 BHAGIRAT 1719003047WL003927 BHAGIRAT 00415 SBIN0010811 1458 1458 Processed 15/05/2024 818396753 BHAGIRAT NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-047-001/150
() 		1719003047NRG25100520240070619 11/05/2024 Santoesh Bai Malviy 1719003047WL003927 Santoesh Bai Malviy 00415 SBIN0010811 1458 1458 Processed 15/05/2024 818396753 SantoeshBaiMalviy STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-065-002/25-A
() 		1719003065NRG25110520240073301 11/05/2024 RAMLAL 1719003065WL004051 RAMLAL 00415 SBIN0010811 1458 1458 Processed 15/05/2024 818396753 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 4374 4374
35 BADOD MP-19-003-043-001/120
() 		1719003043NRG25110520240073113 11/05/2024 REENA BAI 1719003043WL004047 REENA BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 REENABAI STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-043-001/154
() 		1719003043NRG25110520240073115 11/05/2024 CHANDAR SINGH 1719003043WL004047 CHANDAR SINGH 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 CHANDARSINGH PUNJAB NATIONAL BANK(508568)
37 BADOD MP-19-003-043-001/186
() 		1719003043NRG25110520240073120 11/05/2024 BHAGAT BAI 1719003043WL004047 BHAGAT BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 BHAGATBAI STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-043-001/186
() 		1719003043NRG25110520240073119 11/05/2024 KANIRAM 1719003043WL004047 KANIRAM 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 KANIRAM STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-043-001/189
() 		1719003043NRG25110520240073122 11/05/2024 BAGAT BAI 1719003043WL004047 BAGAT BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 BAGATBAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-043-001/189
() 		1719003043NRG25110520240073121 11/05/2024 GOKUL SINGH 1719003043WL004047 GOKUL SINGH 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 GOKULSINGH STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-043-001/300
() 		1719003043NRG25110520240073123 11/05/2024 ARJUN SINGH 1719003043WL004047 ARJUN SINGH 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 ARJUNSINGH STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-043-001/300
() 		1719003043NRG25110520240073124 11/05/2024 BALA BAI 1719003043WL004047 BALA BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 BALABAI STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-043-001/300
() 		1719003043NRG25110520240073125 11/05/2024 mahendra singh 1719003043WL004047 mahendra singh 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 mahendrasingh STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-043-001/300-A
() 		1719003043NRG25110520240073126 11/05/2024 dhare singh 1719003043WL004047 dhare singh 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 dharesingh STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-043-001/301-A
() 		1719003043NRG25110520240073129 11/05/2024 shyamu bai 1719003043WL004047 shyamu bai 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-043-001/335-C
() 		1719003043NRG25110520240073084 11/05/2024 ANITA BAI 1719003043WL004045 ANITA BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 ANITABAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-043-001/335-C
() 		1719003043NRG25110520240073083 11/05/2024 RAMLAL 1719003043WL004045 RAMLAL 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-043-001/336-A
() 		1719003043NRG25110520240073085 11/05/2024 karan singh 1719003043WL004045 karan singh 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 karansingh STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-043-001/336-A
() 		1719003043NRG25110520240073086 11/05/2024 mangu bai 1719003043WL004045 mangu bai 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-043-001/336-B
() 		1719003043NRG25110520240073088 11/05/2024 gita bai 1719003043WL004045 gita bai 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 gitabai STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-043-001/337
() 		1719003043NRG25110520240073090 11/05/2024 PREM BAI 1719003043WL004045 PREM BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 PREMBAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-043-001/337
() 		1719003043NRG25110520240073089 11/05/2024 RATAN SINGH 1719003043WL004045 RATAN SINGH 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 RATANSINGH STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-043-001/371-a
() 		1719003043NRG25110520240073094 11/05/2024 ANOKHA BAI 1719003043WL004045 ANOKHA BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 ANOKHABAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-043-001/371-a
() 		1719003043NRG25110520240073093 11/05/2024 LALSINGH 1719003043WL004045 LALSINGH 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-043-001/371-a
() 		1719003043NRG25110520240073095 11/05/2024 VIKARAM SINGH 1719003043WL004045 VIKARAM SINGH 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 VIKARAMSINGH STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-043-001/371-C
() 		1719003043NRG25110520240073096 11/05/2024 RUKMA BAI 1719003043WL004045 RUKMA BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 RUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-043-001/385-B
() 		1719003043NRG25110520240073099 11/05/2024 ISHVAR SINGH 1719003043WL004045 ISHVAR SINGH 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 ISHVARSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-043-001/385-B
() 		1719003043NRG25110520240073100 11/05/2024 SITA BAI 1719003043WL004045 SITA BAI 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818396753 SITABAI STATE BANK OF INDIA(508548)
SubTotal 34992 34992
59 BADOD MP-19-003-047-001/150-A
() 		1719003047NRG25100520240070621 11/05/2024 Durga Bai Malviy 1719003047WL003927 Durga Bai Malviy 00415 SBIN0030069 1458 1458 Processed 15/05/2024 818396753 DurgaBaiMalviy STATE BANK OF INDIA(508548)
SubTotal 1458 1458
60 BADOD MP-19-003-023-001/10
() 		1719003023NRG25100520240071036 11/05/2024 Anita bai 1719003023WL003937 Anita bai 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 Anitabai STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-023-001/104-A
() 		1719003023NRG25100520240071037 11/05/2024 mansingh 1719003023WL003937 mansingh 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 mansingh STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-023-001/108
() 		1719003023NRG25100520240071038 11/05/2024 Badri 1719003023WL003937 Badri 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 Badri STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-023-001/108
() 		1719003023NRG25100520240071039 11/05/2024 Sugar Bai 1719003023WL003937 Sugar Bai 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 SugarBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-023-001/108-A
() 		1719003023NRG25100520240071040 11/05/2024 suresingh 1719003023WL003937 suresingh 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-023-001/150-b
() 		1719003023NRG25100520240071043 11/05/2024 Nar singh 1719003023WL003937 Nar singh 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 Narsingh STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-023-001/45-a
() 		1719003023NRG25100520240071046 11/05/2024 CHANDAR 1719003023WL003937 CHANDAR 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-023-001/78-A
() 		1719003023NRG25100520240071051 11/05/2024 mankunwar 1719003023WL003937 mankunwar 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-023-001/95
() 		1719003023NRG25100520240071052 11/05/2024 Bheru lal 1719003023WL003937 Bheru lal 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 Bherulal STATE BANK OF INDIA(508548)
69 BADOD MP-19-003-023-002/26-a
() 		1719003023NRG25100520240071055 11/05/2024 Madan 1719003023WL003937 Madan 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-023-002/26-a
() 		1719003023NRG25100520240071056 11/05/2024 Rekha bai 1719003023WL003937 Rekha bai 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818396753 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
71 BADOD MP-19-003-002-001/103
() 		1719003002NRG25100520240069841 11/05/2024 GIRIJA BAI 1719003002WL003886 GIRIJA BAI 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-002-001/114
() 		1719003002NRG25100520240069842 11/05/2024 PRATAP SINGH 1719003002WL003886 PRATAP SINGH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 PRATAPSINGH STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-002-001/130
() 		1719003002NRG25100520240069846 11/05/2024 ISHVAR RATHOR 1719003002WL003886 ISHVAR RATHOR 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 ISHVARRATHOR INDIAN BANK(607105)
74 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG25100520240069847 11/05/2024 GOKUL 1719003002WL003886 GOKUL 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 GOKUL STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG25100520240069849 11/05/2024 SANTOSH BAI 1719003002WL003886 SANTOSH BAI 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG25100520240069848 11/05/2024 SHANKAR SINGH 1719003002WL003886 SHANKAR SINGH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-002-001/156
() 		1719003002NRG25100520240069850 11/05/2024 SARDAR SINGH 1719003002WL003886 SARDAR SINGH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 SARDARSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG25100520240069852 11/05/2024 VIKRAM SINGH 1719003002WL003886 VIKRAM SINGH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-002-001/173
() 		1719003002NRG25100520240069853 11/05/2024 DOLAT RAM 1719003002WL003886 DOLAT RAM 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 DOLATRAM STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-002-001/20
() 		1719003002NRG25100520240069854 11/05/2024 JAGDISH 1719003002WL003886 JAGDISH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 JAGDISH STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-002-001/20
() 		1719003002NRG25100520240069855 11/05/2024 Vishnu Bai Nai 1719003002WL003886 Vishnu Bai Nai 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 VishnuBaiNai NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-002-001/245
() 		1719003002NRG25100520240069858 11/05/2024 GOVIND SINGH 1719003002WL003886 GOVIND SINGH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 GOVINDSINGH STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-002-001/245
() 		1719003002NRG25100520240069859 11/05/2024 PRADHAN SINGH 1719003002WL003886 PRADHAN SINGH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 PRADHANSINGH STATE BANK OF INDIA(508548)
84 BADOD MP-19-003-002-001/245
() 		1719003002NRG25100520240069857 11/05/2024 VISHNU BAI 1719003002WL003886 VISHNU BAI 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 VISHNUBAI STATE BANK OF INDIA(508548)
85 BADOD MP-19-003-002-001/29
() 		1719003002NRG25100520240069860 11/05/2024 GOKUL BARET 1719003002WL003886 GOKUL BARET 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 GOKULBARET STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-002-001/69
() 		1719003002NRG25100520240069862 11/05/2024 TULSIRAM 1719003002WL003886 TULSIRAM 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 TULSIRAM STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-002-002/104
() 		1719003002NRG25100520240069863 11/05/2024 Mr.ARJUN SINGH 1719003002WL003886 Mr.ARJUN SINGH 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 Mr.ARJUNSINGH STATE BANK OF INDIA(508548)
88 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG25100520240069864 11/05/2024 Mangilal Anjana 1719003002WL003886 Mangilal Anjana 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 MangilalAnjana STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG25100520240069865 11/05/2024 MR PREM SINGH ANJNA 1719003002WL003886 MR PREM SINGH ANJNA 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 MRPREMSINGHANJNA STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-002-002/77
() 		1719003002NRG25100520240069866 11/05/2024 JASVANT SINGH ANJNA 1719003002WL003886 JASVANT SINGH ANJNA 00415 SBIN0030214 1215 1215 Processed 15/05/2024 818396753 JASVANTSINGHANJNA STATE BANK OF INDIA(508548)
SubTotal 24300 24300
91 BADOD MP-19-003-023-001/10
() 		1719003023NRG25100520240071035 11/05/2024 Mehrban 1719003023WL003937 Mehrban 00666 IDFB0041262 1458 1458 Processed 15/05/2024 818396753 Mehrban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
92 BADOD MP-19-003-002-001/116
() 		1719003002NRG25100520240069845 11/05/2024 Lila Bai Balai 1719003002WL003886 Lila Bai Balai 00688 FINO0001001 1215 1215 Processed 15/05/2024 818396753 LilaBaiBalai FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
93 BADOD MP-19-003-047-001/75
() 		1719003047NRG25100520240070624 11/05/2024 ISHWAR 1719003047WL003927 ISHWAR 00697 BKID0MG0154 1458 1458 Processed 15/05/2024 818396753 ISHWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
94 BADOD MP-19-003-065-002/12
() 		1719003065NRG25110520240073292 11/05/2024 DILIP 1719003065WL004051 DILIP 00697 BKID0MG0155 1458 1458 Processed 15/05/2024 818396753 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-065-002/133-A
() 		1719003065NRG25110520240073294 11/05/2024 MANSINGH 1719003065WL004051 MANSINGH 00697 BKID0MG0155 1458 1458 Processed 15/05/2024 818396753 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-065-002/14-A
() 		1719003065NRG25110520240073298 11/05/2024 PAREM SINGH 1719003065WL004051 PAREM SINGH 00697 BKID0MG0155 1458 1458 Processed 15/05/2024 818396753 PAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-065-002/15-A
() 		1719003065NRG25110520240073300 11/05/2024 BHADUR LOHAR 1719003065WL004051 BHADUR LOHAR 00697 BKID0MG0155 1458 1458 Processed 15/05/2024 818396753 BHADURLOHAR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
98 BADOD MP-19-003-002-001/29
() 		1719003002NRG25100520240069861 11/05/2024 Kirpal Bai Baret 1719003002WL003886 Kirpal Bai Baret 00697 BKID0MG0156 1215 1215 Processed 15/05/2024 818396753 KirpalBaiBaret INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
99 BADOD MP-19-003-002-001/116
() 		1719003002NRG25100520240069844 11/05/2024 Bhagban Balai 1719003002WL003886 Bhagban Balai 00697 BKID0MG0174 1215 1215 Processed 15/05/2024 818396753 BhagbanBalai NARMADA JHABUA GRAMIN BANK(508515)
100 BADOD MP-19-003-002-001/245
() 		1719003002NRG25100520240069856 11/05/2024 GOKUL SINGH 1719003002WL003886 GOKUL SINGH 00697 BKID0MG0174 1215 1215 Processed 15/05/2024 818396753 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
101 BADOD MP-19-003-023-002/60-a
() 		1719003023NRG25100520240071059 11/05/2024 Prem Singh 1719003023WL003937 Prem Singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818396753 PremSingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 BADOD MP-19-003-043-001/359
() 		1719003043NRG25110520240073091 11/05/2024 meharban singh 1719003043WL004045 meharban singh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818396753 meharbansingh STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-043-001/359
() 		1719003043NRG25110520240073092 11/05/2024 pavitra bai 1719003043WL004045 pavitra bai 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818396753 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 143856 143856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_110524APB_FTO_32115 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 BADOD MP1719003_110524APB_FTO_32115 Bank of Baroda BARB0AGARXX AGAR 26244
3 BADOD MP1719003_110524APB_FTO_32115 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
4 BADOD MP1719003_110524APB_FTO_32115 Bank of India BKID0009552 AGAR MALWA 1458
5 BADOD MP1719003_110524APB_FTO_32115 Bank of India BKID0009556 BARODE MALWA 1215
6 BADOD MP1719003_110524APB_FTO_32115 Bank of India BKID0009561 TONODIA 1215
7 BADOD MP1719003_110524APB_FTO_32115 Bank of India BKID0009564 CHHIPIYA 4374
8 BADOD MP1719003_110524APB_FTO_32115 Bank of India BKID0009568 SUSNER 4374
9 BADOD MP1719003_110524APB_FTO_32115 IDBI Bank IBKL0001816 AGAR 2916
10 BADOD MP1719003_110524APB_FTO_32115 State Bank of India SBIN0010811 AGAR 4374
11 BADOD MP1719003_110524APB_FTO_32115 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 34992
12 BADOD MP1719003_110524APB_FTO_32115 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1458
13 BADOD MP1719003_110524APB_FTO_32115 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 16038
14 BADOD MP1719003_110524APB_FTO_32115 State Bank of India SBIN0030214 PIPLON KALAN 24300
15 BADOD MP1719003_110524APB_FTO_32115 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
16 BADOD MP1719003_110524APB_FTO_32115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
17 BADOD MP1719003_110524APB_FTO_32115 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1458
18 BADOD MP1719003_110524APB_FTO_32115 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5832
19 BADOD MP1719003_110524APB_FTO_32115 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1215
20 BADOD MP1719003_110524APB_FTO_32115 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2430
21 BADOD MP1719003_110524APB_FTO_32115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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