Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_300424APB_FTO_22805
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
() 		1719003010NRG25290420240044641 30/04/2024 prvin 1719003010WL002501 prvin 00032 UTIB0003658 1458 1458 Processed 04/05/2024 646297616 prvin INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-010-001/133-A
() 		1719003010NRG25290420240044643 30/04/2024 NAGUSINGH 1719003010WL002501 NAGUSINGH 00032 UTIB0003658 1458 1458 Processed 04/05/2024 646297616 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-010-001/159-C
() 		1719003010NRG25290420240044653 30/04/2024 lakhan singh 1719003010WL002501 lakhan singh 00032 UTIB0003658 1458 1458 Processed 04/05/2024 646297616 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-010-001/161-A
() 		1719003010NRG25290420240044655 30/04/2024 Shankar singh 1719003010WL002501 Shankar singh 00032 UTIB0003658 1458 1458 Processed 04/05/2024 646297616 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
5 BADOD MP-19-003-010-001/109-B
() 		1719003010NRG25290420240044628 30/04/2024 mohansingh 1719003010WL002501 mohansingh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646297616 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG25290420240044638 30/04/2024 Rukma bai 1719003010WL002501 Rukma bai 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646297616 Rukmabai BANK OF BARODA(606985)
7 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG25290420240044651 30/04/2024 bane singh 1719003010WL002501 bane singh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646297616 banesingh BANK OF BARODA(606985)
8 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG25290420240044652 30/04/2024 dilip singh 1719003010WL002501 dilip singh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646297616 dilipsingh INDIAN BANK(607105)
9 BADOD MP-19-003-010-001/178-C
() 		1719003010NRG25290420240044665 30/04/2024 ishvar singh 1719003010WL002501 ishvar singh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646297616 ishvarsingh BANK OF INDIA(508505)
10 BADOD MP-19-003-010-001/206-b
() 		1719003010NRG25290420240044670 30/04/2024 lad kunwar 1719003010WL002501 lad kunwar 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646297616 ladkunwar BANK OF BARODA(606985)
11 BADOD MP-19-003-013-002/70
() 		1719003013NRG25290420240045500 30/04/2024 RAHUL 1719003013WL002549 RAHUL 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646297616 RAHUL BANK OF BARODA(606985)
12 BADOD MP-19-003-013-003/64-A
() 		1719003013NRG25290420240045514 30/04/2024 DARBAR SINGH 1719003013WL002549 DARBAR SINGH 00045 BARB0AGARXX 1215 1215 Processed 04/05/2024 646297616 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11178 11178
13 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG25290420240044637 30/04/2024 shyamsingh 1719003010WL002501 shyamsingh 00048 BKID0009552 1458 1458 Processed 04/05/2024 646297616 shyamsingh BANK OF INDIA(508505)
SubTotal 1458 1458
14 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG25290420240044622 30/04/2024 ANTIMBALA 1719003010WL002501 ANTIMBALA 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 ANTIMBALA BANK OF INDIA(508505)
15 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG25290420240044621 30/04/2024 kalu 1719003010WL002501 kalu 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 kalu BANK OF INDIA(508505)
16 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG25290420240044623 30/04/2024 POOJA KUNWAR 1719003010WL002501 POOJA KUNWAR 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 POOJAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG25290420240044624 30/04/2024 SATAYNARATAN 1719003010WL002501 SATAYNARATAN 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 SATAYNARATAN BANK OF INDIA(508505)
18 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG25290420240044625 30/04/2024 HEMLATA BAI 1719003010WL002501 HEMLATA BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG25290420240044626 30/04/2024 MAHESH 1719003010WL002501 MAHESH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 MAHESH BANK OF INDIA(508505)
20 BADOD MP-19-003-010-001/109-C
() 		1719003010NRG25290420240044629 30/04/2024 Rodibai 1719003010WL002501 Rodibai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 Rodibai INDUSIND BANK(607189)
21 BADOD MP-19-003-010-001/116
() 		1719003010NRG25290420240044631 30/04/2024 MADAN SINGH 1719003010WL002501 MADAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 MADANSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-010-001/129-a
() 		1719003010NRG25290420240044634 30/04/2024 BHAGWAN SINGH 1719003010WL002501 BHAGWAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 BHAGWANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-010-001/129-b
() 		1719003010NRG25290420240044635 30/04/2024 MAN SINGH 1719003010WL002501 MAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG25290420240044640 30/04/2024 KRASHNA BAI 1719003010WL002501 KRASHNA BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 KRASHNABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG25290420240044639 30/04/2024 MUKESH 1719003010WL002501 MUKESH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 MUKESH BANK OF INDIA(508505)
26 BADOD MP-19-003-010-001/133
() 		1719003010NRG25290420240044642 30/04/2024 BHADUR SINGH 1719003010WL002501 BHADUR SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 BHADURSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-010-001/136
() 		1719003010NRG25290420240044644 30/04/2024 MUKESH BAI 1719003010WL002501 MUKESH BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 MUKESHBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-010-001/136-a
() 		1719003010NRG25290420240044645 30/04/2024 KELASH BAI 1719003010WL002501 KELASH BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 KELASHBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG25290420240044646 30/04/2024 sunil singh 1719003010WL002501 sunil singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 sunilsingh BANK OF INDIA(508505)
30 BADOD MP-19-003-010-001/150-A
() 		1719003010NRG25290420240044647 30/04/2024 dilip singh 1719003010WL002501 dilip singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 dilipsingh BANK OF INDIA(508505)
31 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG25290420240044648 30/04/2024 BHAGWATI PRASAD 1719003010WL002501 BHAGWATI PRASAD 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 BHAGWATIPRASAD BANK OF INDIA(508505)
32 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG25290420240044649 30/04/2024 MAMTA BAI 1719003010WL002501 MAMTA BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 MAMTABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-010-001/155-B
() 		1719003010NRG25290420240044650 30/04/2024 Manoj 1719003010WL002501 Manoj 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 Manoj BANK OF INDIA(508505)
34 BADOD MP-19-003-010-001/161-B
() 		1719003010NRG25290420240044656 30/04/2024 Manohar singh 1719003010WL002501 Manohar singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-010-001/172
() 		1719003010NRG25290420240044657 30/04/2024 KALU SINGH 1719003010WL002501 KALU SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-010-001/172
() 		1719003010NRG25290420240044658 30/04/2024 SANGEETA BAI 1719003010WL002501 SANGEETA BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 SANGEETABAI INDUSIND BANK(607189)
37 BADOD MP-19-003-010-001/173
() 		1719003010NRG25290420240044660 30/04/2024 SHIV SINGH 1719003010WL002501 SHIV SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BADOD MP-19-003-010-001/178-B
() 		1719003010NRG25290420240044663 30/04/2024 balu singh 1719003010WL002501 balu singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 balusingh BANK OF BARODA(606985)
39 BADOD MP-19-003-010-001/197-a
() 		1719003010NRG25290420240044666 30/04/2024 PRAKASH 1719003010WL002501 PRAKASH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 BADOD MP-19-003-010-001/197-B
() 		1719003010NRG25290420240044667 30/04/2024 KALAM 1719003010WL002501 KALAM 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-010-001/206-a
() 		1719003010NRG25290420240044669 30/04/2024 mehrbansingh 1719003010WL002501 mehrbansingh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 mehrbansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
42 BADOD MP-19-003-010-001/207
() 		1719003010NRG25290420240044671 30/04/2024 SHYAM SINGH 1719003010WL002501 SHYAM SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 SHYAMSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-010-001/207-a
() 		1719003010NRG25290420240044672 30/04/2024 TUFAN SINGH 1719003010WL002501 TUFAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 TUFANSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-010-001/216
() 		1719003010NRG25290420240044673 30/04/2024 ISHWAR LAL 1719003010WL002501 ISHWAR LAL 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 ISHWARLAL BANK OF INDIA(508505)
45 BADOD MP-19-003-010-001/217
() 		1719003010NRG25290420240044675 30/04/2024 SHIV SINGH 1719003010WL002501 SHIV SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-010-001/217-A
() 		1719003010NRG25290420240044676 30/04/2024 SURAT BAI 1719003010WL002501 SURAT BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 SURATBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-010-001/217-C
() 		1719003010NRG25290420240044677 30/04/2024 ISHWAR SINGH 1719003010WL002501 ISHWAR SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 ISHWARSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-010-001/218-A
() 		1719003010NRG25290420240044679 30/04/2024 SHIV SINGH 1719003010WL002501 SHIV SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646297616 SHIVSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-013-001/122
() 		1719003013NRG25290420240045462 30/04/2024 PEERU SINGH 1719003013WL002549 PEERU SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 PEERUSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-013-001/122
() 		1719003013NRG25290420240045464 30/04/2024 SARE KUNWAR BAI 1719003013WL002549 SARE KUNWAR BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SAREKUNWARBAI BANK OF INDIA(508505)
51 BADOD MP-19-003-013-001/122
() 		1719003013NRG25290420240045461 30/04/2024 UMRAV SINGH 1719003013WL002549 UMRAV SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 UMRAVSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-013-001/122
() 		1719003013NRG25290420240045463 30/04/2024 VINOD KUNWAR 1719003013WL002549 VINOD KUNWAR 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 VINODKUNWAR BANK OF INDIA(508505)
53 BADOD MP-19-003-013-001/133
() 		1719003013NRG25290420240045466 30/04/2024 SHYAMU BAI 1719003013WL002549 SHYAMU BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-013-001/14-B
() 		1719003013NRG25290420240045467 30/04/2024 BAGDU LAL 1719003013WL002549 BAGDU LAL 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 BAGDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-013-001/142
() 		1719003013NRG25290420240045469 30/04/2024 LAL KUNWAR BAI 1719003013WL002549 LAL KUNWAR BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 LALKUNWARBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-013-001/142
() 		1719003013NRG25290420240045468 30/04/2024 SODAN SINGH 1719003013WL002549 SODAN SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-013-001/33
() 		1719003013NRG25290420240045472 30/04/2024 DHARAM KUNWAR 1719003013WL002549 DHARAM KUNWAR 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 DHARAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-013-001/33
() 		1719003013NRG25290420240045471 30/04/2024 NARAYAN SINGH 1719003013WL002549 NARAYAN SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 NARAYANSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-013-001/33-A
() 		1719003013NRG25290420240045473 30/04/2024 MOKAM SINGH 1719003013WL002549 MOKAM SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 MOKAMSINGH BANK OF INDIA(508505)
60 BADOD MP-19-003-013-001/73
() 		1719003013NRG25290420240045474 30/04/2024 BHARAT BAI 1719003013WL002549 BHARAT BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 BHARATBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-013-001/73-A
() 		1719003013NRG25290420240045475 30/04/2024 GOVIND BAI 1719003013WL002549 GOVIND BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 GOVINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-013-001/75
() 		1719003013NRG25290420240045476 30/04/2024 MADANLAL 1719003013WL002549 MADANLAL 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 MADANLAL BANK OF INDIA(508505)
63 BADOD MP-19-003-013-001/75-A
() 		1719003013NRG25290420240045477 30/04/2024 GHANSHYAM 1719003013WL002549 GHANSHYAM 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-013-001/75-A
() 		1719003013NRG25290420240045478 30/04/2024 SONA BAI 1719003013WL002549 SONA BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SONABAI BANK OF INDIA(508505)
65 BADOD MP-19-003-013-001/75-B
() 		1719003013NRG25290420240045479 30/04/2024 MADAN LAL 1719003013WL002549 MADAN LAL 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-013-001/78-A
() 		1719003013NRG25290420240045481 30/04/2024 PRAKASH SINGH 1719003013WL002549 PRAKASH SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 PRAKASHSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-013-001/88
() 		1719003013NRG25290420240045483 30/04/2024 HARKUNWAR BAI 1719003013WL002549 HARKUNWAR BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 HARKUNWARBAI BANK OF INDIA(508505)
68 BADOD MP-19-003-013-001/88
() 		1719003013NRG25290420240045482 30/04/2024 SHANKAR SINGH 1719003013WL002549 SHANKAR SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-013-001/88-A
() 		1719003013NRG25290420240045485 30/04/2024 JAS KUNWAR 1719003013WL002549 JAS KUNWAR 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 JASKUNWAR BANK OF INDIA(508505)
70 BADOD MP-19-003-013-001/88-A
() 		1719003013NRG25290420240045484 30/04/2024 KUSHAL SINGH 1719003013WL002549 KUSHAL SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 KUSHALSINGH BANK OF INDIA(508505)
71 BADOD MP-19-003-013-001/98-A
() 		1719003013NRG25290420240045487 30/04/2024 ANITA BAI 1719003013WL002549 ANITA BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-013-001/98-A
() 		1719003013NRG25290420240045486 30/04/2024 KAMAL 1719003013WL002549 KAMAL 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 KAMAL BANK OF INDIA(508505)
73 BADOD MP-19-003-013-002/18-A
() 		1719003013NRG25290420240045489 30/04/2024 RASHIDA BEE 1719003013WL002549 RASHIDA BEE 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 RASHIDABEE BANK OF INDIA(508505)
74 BADOD MP-19-003-013-002/18-A
() 		1719003013NRG25290420240045488 30/04/2024 WAKEEL KHA 1719003013WL002549 WAKEEL KHA 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 WAKEELKHA BANK OF INDIA(508505)
75 BADOD MP-19-003-013-002/34-A
() 		1719003013NRG25290420240045490 30/04/2024 SHIVLAL 1719003013WL002549 SHIVLAL 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SHIVLAL BANK OF INDIA(508505)
76 BADOD MP-19-003-013-002/34-A
() 		1719003013NRG25290420240045491 30/04/2024 SUGAN BAI 1719003013WL002549 SUGAN BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SUGANBAI BANK OF INDIA(508505)
77 BADOD MP-19-003-013-002/37
() 		1719003013NRG25290420240045492 30/04/2024 KAMAL SINGH 1719003013WL002549 KAMAL SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 KAMALSINGH STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-013-002/4
() 		1719003013NRG25290420240045493 30/04/2024 MUNNA BAI 1719003013WL002549 MUNNA BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 MUNNABAI BANK OF INDIA(508505)
79 BADOD MP-19-003-013-002/4-B
() 		1719003013NRG25290420240045494 30/04/2024 MUKESH 1719003013WL002549 MUKESH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 MUKESH BANK OF INDIA(508505)
80 BADOD MP-19-003-013-002/41-A
() 		1719003013NRG25290420240045495 30/04/2024 AMRAT LAL 1719003013WL002549 AMRAT LAL 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 AMRATLAL BANK OF INDIA(508505)
81 BADOD MP-19-003-013-002/51-A
() 		1719003013NRG25290420240045496 30/04/2024 ANWAR KHA 1719003013WL002549 ANWAR KHA 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 ANWARKHA BANK OF INDIA(508505)
82 BADOD MP-19-003-013-002/59-B
() 		1719003013NRG25290420240045497 30/04/2024 SEERAJ KHA 1719003013WL002549 SEERAJ KHA 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SEERAJKHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-013-002/59-C
() 		1719003013NRG25290420240045498 30/04/2024 FIROZ KHA 1719003013WL002549 FIROZ KHA 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 FIROZKHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-013-002/69-A
() 		1719003013NRG25290420240045499 30/04/2024 KAILASH BAI 1719003013WL002549 KAILASH BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 KAILASHBAI BANK OF INDIA(508505)
85 BADOD MP-19-003-013-002/79-B
() 		1719003013NRG25290420240045502 30/04/2024 GORDHAN SINGH 1719003013WL002549 GORDHAN SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 GORDHANSINGH BANK OF INDIA(508505)
86 BADOD MP-19-003-013-002/81-A
() 		1719003013NRG25290420240045503 30/04/2024 PREM SINGH 1719003013WL002549 PREM SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 PREMSINGH BANK OF INDIA(508505)
87 BADOD MP-19-003-013-002/84
() 		1719003013NRG25290420240045504 30/04/2024 MAGAN BAI 1719003013WL002549 MAGAN BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 MAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-013-002/85
() 		1719003013NRG25290420240045506 30/04/2024 RAM SINGH GANPAT SING 1719003013WL002549 RAM SINGH GANPAT SING 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 RAMSINGHGANPATSING BANK OF INDIA(508505)
89 BADOD MP-19-003-013-002/86-D
() 		1719003013NRG25290420240045508 30/04/2024 ATMARAM 1719003013WL002549 ATMARAM 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADOD MP-19-003-013-002/9-A
() 		1719003013NRG25290420240045509 30/04/2024 AMBARAM 1719003013WL002549 AMBARAM 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 AMBARAM BANK OF INDIA(508505)
91 BADOD MP-19-003-013-002/9-A
() 		1719003013NRG25290420240045510 30/04/2024 SUNITA BAI 1719003013WL002549 SUNITA BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SUNITABAI BANK OF INDIA(508505)
92 BADOD MP-19-003-013-002/97
() 		1719003013NRG25290420240045511 30/04/2024 ANTAR SINGH 1719003013WL002549 ANTAR SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 ANTARSINGH BANK OF INDIA(508505)
93 BADOD MP-19-003-013-003/46
() 		1719003013NRG25290420240045512 30/04/2024 SOHAN NATH 1719003013WL002549 SOHAN NATH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 SOHANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-013-003/64
() 		1719003013NRG25290420240045513 30/04/2024 JASSU BAI 1719003013WL002549 JASSU BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 JASSUBAI BANK OF INDIA(508505)
95 BADOD MP-19-003-013-003/64-A
() 		1719003013NRG25290420240045515 30/04/2024 PREM BAI 1719003013WL002549 PREM BAI 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 PREMBAI STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-013-003/64-B
() 		1719003013NRG25290420240045517 30/04/2024 KRISHNA BAII 1719003013WL002549 KRISHNA BAII 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 KRISHNABAII BANK OF BARODA(606985)
97 BADOD MP-19-003-013-003/64-B
() 		1719003013NRG25290420240045516 30/04/2024 UMRAO SINGH 1719003013WL002549 UMRAO SINGH 00048 BKID0009556 1215 1215 Processed 04/05/2024 646297616 UMRAOSINGH BANK OF INDIA(508505)
SubTotal 110565 110565
98 BADOD MP-19-003-010-001/109
() 		1719003010NRG25290420240044627 30/04/2024 MANABAI 1719003010WL002501 MANABAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646297616 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-010-001/122-a
() 		1719003010NRG25290420240044632 30/04/2024 NARAYANSINGH 1719003010WL002501 NARAYANSINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646297616 NARAYANSINGH INDIAN BANK(607105)
100 BADOD MP-19-003-010-001/172-B
() 		1719003010NRG25290420240044659 30/04/2024 DILIPSINGH 1719003010WL002501 DILIPSINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646297616 DILIPSINGH BANK OF INDIA(508505)
101 BADOD MP-19-003-010-001/178-B
() 		1719003010NRG25290420240044664 30/04/2024 BHARAT BAI 1719003010WL002501 BHARAT BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646297616 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADOD MP-19-003-010-001/216-A
() 		1719003010NRG25290420240044674 30/04/2024 RAHUL 1719003010WL002501 RAHUL 00048 BKID0009564 1458 1458 Processed 04/05/2024 646297616 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-010-001/218
() 		1719003010NRG25290420240044678 30/04/2024 BALSINGH 1719003010WL002501 BALSINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646297616 BALSINGH HDFC BANK LTD(607152)
SubTotal 8748 8748
104 BADOD MP-19-003-010-001/161
() 		1719003010NRG25290420240044654 30/04/2024 UMRAV SINGH 1719003010WL002501 UMRAV SINGH 00078 CNRB0004703 1458 1458 Processed 04/05/2024 646297616 UMRAVSINGH CANARA BANK(508532)
105 BADOD MP-19-003-010-001/173-A
() 		1719003010NRG25290420240044661 30/04/2024 shyamsingh 1719003010WL002501 shyamsingh 00078 CNRB0004703 1458 1458 Processed 04/05/2024 646297616 shyamsingh CANARA BANK(508532)
SubTotal 2916 2916
106 BADOD MP-19-003-013-002/78-A
() 		1719003013NRG25290420240045501 30/04/2024 JAGDISH 1719003013WL002549 JAGDISH 00415 SBIN0010811 1215 1215 Processed 04/05/2024 646297616 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
107 BADOD MP-19-003-052-002/21
() 		1719003052NRG25290420240045267 30/04/2024 ARJUN SINGH 1719003052WL002538 ARJUN SINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646297616 ARJUNSINGH STATE BANK OF INDIA(508548)
108 BADOD MP-19-003-052-002/26
() 		1719003052NRG25290420240045268 30/04/2024 PURA BAI 1719003052WL002538 PURA BAI 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646297616 PURABAI NARMADA JHABUA GRAMIN BANK(508515)
109 BADOD MP-19-003-052-002/26-A
() 		1719003052NRG25290420240045269 30/04/2024 VISHNU KUNWAR 1719003052WL002538 VISHNU KUNWAR 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646297616 VISHNUKUNWAR STATE BANK OF INDIA(508548)
110 BADOD MP-19-003-052-002/26-B
() 		1719003052NRG25290420240045271 30/04/2024 MANJU BAI 1719003052WL002538 MANJU BAI 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646297616 MANJUBAI STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-052-002/26-B
() 		1719003052NRG25290420240045270 30/04/2024 MUKESH SINGH 1719003052WL002538 MUKESH SINGH 00415 SBIN0030214 1458 1458 Processed 04/05/2024 646297616 MUKESHSINGH STATE BANK OF INDIA(508548)
SubTotal 7290 7290
112 BADOD MP-19-003-013-001/75-B
() 		1719003013NRG25290420240045480 30/04/2024 POOJA 1719003013WL002549 POOJA 00468 UBIN0577677 1215 1215 Processed 04/05/2024 646297616 POOJA UNION BANK OF INDIA(508500)
SubTotal 1215 1215
113 BADOD MP-19-003-010-001/114-B
() 		1719003010NRG25290420240044630 30/04/2024 AASHISH 1719003010WL002501 AASHISH 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646297616 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-010-001/129-C
() 		1719003010NRG25290420240044636 30/04/2024 Mamta rajput 1719003010WL002501 Mamta rajput 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646297616 Mamtarajput INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-013-002/84-C
() 		1719003013NRG25290420240045505 30/04/2024 ROHIT SHARMA 1719003013WL002549 ROHIT SHARMA 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646297616 ROHITSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
116 BADOD MP-19-003-010-001/129
() 		1719003010NRG25290420240044633 30/04/2024 Kripal singh 1719003010WL002501 Kripal singh 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646297616 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BADOD MP-19-003-010-001/173-B
() 		1719003010NRG25290420240044662 30/04/2024 darbar singh 1719003010WL002501 darbar singh 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646297616 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-013-001/133
() 		1719003013NRG25290420240045465 30/04/2024 UNKAR LAL 1719003013WL002549 UNKAR LAL 00697 BKID0MG0156 1215 1215 Processed 04/05/2024 646297616 UNKARLAL BANK OF INDIA(508505)
119 BADOD MP-19-003-013-001/142-A
() 		1719003013NRG25290420240045470 30/04/2024 SHIVPAL SINGH 1719003013WL002549 SHIVPAL SINGH 00697 BKID0MG0156 1215 1215 Processed 04/05/2024 646297616 SHIVPALSINGH BANK OF INDIA(508505)
120 BADOD MP-19-003-013-002/86-A
() 		1719003013NRG25290420240045507 30/04/2024 BHANWAR SINGH 1719003013WL002549 BHANWAR SINGH 00697 BKID0MG0156 1215 1215 Processed 04/05/2024 646297616 BHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6561 6561
121 BADOD MP-19-003-052-002/85-A
() 		1719003052NRG25290420240045272 30/04/2024 BHADUR SINGH 1719003052WL002538 BHADUR SINGH 00697 BKID0MG0174 1458 1458 Processed 04/05/2024 646297616 BHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
122 BADOD MP-19-003-010-001/197-D
() 		1719003010NRG25290420240044668 30/04/2024 Narendra 1719003010WL002501 Narendra 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646297616 Narendra BANK OF INDIA(508505)
SubTotal 1458 1458
Total 164025 164025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_300424APB_FTO_22805 AXIS BANK UTIB0003658 Agar 5832
2 BADOD MP1719003_300424APB_FTO_22805 Bank of Baroda BARB0AGARXX AGAR 11178
3 BADOD MP1719003_300424APB_FTO_22805 Bank of India BKID0009552 AGAR MALWA 1458
4 BADOD MP1719003_300424APB_FTO_22805 Bank of India BKID0009556 BARODE MALWA 110565
5 BADOD MP1719003_300424APB_FTO_22805 Bank of India BKID0009564 CHHIPIYA 8748
6 BADOD MP1719003_300424APB_FTO_22805 Canara Bank CNRB0004703 AGAR 2916
7 BADOD MP1719003_300424APB_FTO_22805 State Bank of India SBIN0010811 AGAR 1215
8 BADOD MP1719003_300424APB_FTO_22805 State Bank of India SBIN0030214 PIPLON KALAN 7290
9 BADOD MP1719003_300424APB_FTO_22805 Union Bank of India UBIN0577677 Agar Malwa 1215
10 BADOD MP1719003_300424APB_FTO_22805 India Post Payments Bank IPOS0000001 Ashoknagar 2916
11 BADOD MP1719003_300424APB_FTO_22805 India Post Payments Bank IPOS0000001 Shajapur 1215
12 BADOD MP1719003_300424APB_FTO_22805 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6561
13 BADOD MP1719003_300424APB_FTO_22805 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1458
14 BADOD MP1719003_300424APB_FTO_22805 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1458

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