Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:58:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_300424APB_FTO_23077
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-19-003-008-001/109
() 		1719003008NRG25300420240047315 30/04/2024 Balu singh 1719003008WL002661 Balu singh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 Balusingh BANK OF BARODA(606985)
2 BADOD MP-19-003-008-001/158-B
() 		1719003008NRG25300420240047420 30/04/2024 lala bai 1719003008WL002664 lala bai 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 lalabai BANK OF BARODA(606985)
3 BADOD MP-19-003-008-001/158-B
() 		1719003008NRG25300420240047419 30/04/2024 umrav lal 1719003008WL002664 umrav lal 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 umravlal BANK OF BARODA(606985)
4 BADOD MP-19-003-008-001/177
() 		1719003008NRG25300420240047318 30/04/2024 Raja Bai 1719003008WL002661 Raja Bai 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 RajaBai BANK OF BARODA(606985)
5 BADOD MP-19-003-008-001/212
() 		1719003008NRG25300420240047320 30/04/2024 DURGESH GIR 1719003008WL002661 DURGESH GIR 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 DURGESHGIR ICICI BANK LTD(508534)
6 BADOD MP-19-003-008-001/212
() 		1719003008NRG25300420240047321 30/04/2024 SANGITA BAI 1719003008WL002661 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 SANGITABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-008-001/212-A
() 		1719003008NRG25300420240047322 30/04/2024 BHARAT GIR 1719003008WL002661 BHARAT GIR 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 BHARATGIR NSDL PAYMENTS BANK(990326)
8 BADOD MP-19-003-008-001/23
() 		1719003008NRG25300420240047421 30/04/2024 Gabba Pawar 1719003008WL002664 Gabba Pawar 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 GabbaPawar NSDL PAYMENTS BANK(990326)
9 BADOD MP-19-003-008-001/59
() 		1719003008NRG25300420240047422 30/04/2024 Kaluram 1719003008WL002664 Kaluram 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 Kaluram BANK OF INDIA(508505)
10 BADOD MP-19-003-022-001/113-A
() 		1719003022NRG25300420240047428 30/04/2024 RAMNARAYAN 1719003022WL002665 RAMNARAYAN 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-022-001/134-A
() 		1719003022NRG25300420240047429 30/04/2024 GUMAN SINGH 1719003022WL002665 GUMAN SINGH 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 GUMANSINGH BANK OF BARODA(606985)
12 BADOD MP-19-003-022-001/78
() 		1719003022NRG25300420240047437 30/04/2024 SURESH SOLANKI 1719003022WL002665 SURESH SOLANKI 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 SURESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-022-001/78-C
() 		1719003022NRG25300420240047442 30/04/2024 GOVARDHAN SINGH 1719003022WL002665 GOVARDHAN SINGH 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646287984 GOVARDHANSINGH BANK OF BARODA(606985)
SubTotal 18954 18954
14 BADOD MP-19-003-054-003/68-B
() 		1719003054NRG25300420240047941 30/04/2024 ESHVAR SINGH 1719003054WL002694 ESHVAR SINGH 00048 BKID0009116 1458 1458 Processed 04/05/2024 646287984 ESHVARSINGH BANK OF INDIA(508505)
SubTotal 1458 1458
15 BADOD MP-19-003-008-001/110-B
() 		1719003008NRG25300420240047415 30/04/2024 SAVITRA BAI 1719003008WL002664 SAVITRA BAI 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 SAVITRABAI BANK OF BARODA(606985)
16 BADOD MP-19-003-008-001/156
() 		1719003008NRG25300420240047416 30/04/2024 BHERU LAL 1719003008WL002664 BHERU LAL 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 BHERULAL BANK OF BARODA(606985)
17 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG25300420240047418 30/04/2024 DEV BAI 1719003008WL002664 DEV BAI 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 DEVBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-008-001/158-a
() 		1719003008NRG25300420240047417 30/04/2024 RUGHNATHSINGH 1719003008WL002664 RUGHNATHSINGH 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 RUGHNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BADOD MP-19-003-008-001/177
() 		1719003008NRG25300420240047317 30/04/2024 VIKRAM LAL 1719003008WL002661 VIKRAM LAL 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 VIKRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-008-001/212-A
() 		1719003008NRG25300420240047323 30/04/2024 vishnu bai 1719003008WL002661 vishnu bai 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 vishnubai BANK OF INDIA(508505)
21 BADOD MP-19-003-008-001/242-a
() 		1719003008NRG25300420240047326 30/04/2024 KALU SINGH 1719003008WL002661 KALU SINGH 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 KALUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-022-001/77-A
() 		1719003022NRG25300420240047436 30/04/2024 MUKESH SONDHIYA 1719003022WL002665 MUKESH SONDHIYA 00048 BKID0009552 1458 1458 Processed 04/05/2024 646287984 MUKESHSONDHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
23 BADOD MP-19-003-037-002/37
() 		1719003067NRG25300420240047804 30/04/2024 gangaram 1719003067WL002687 gangaram 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 gangaram BANK OF INDIA(508505)
24 BADOD MP-19-003-037-002/37
() 		1719003067NRG25300420240047805 30/04/2024 narbda bai 1719003067WL002687 narbda bai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 narbdabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-037-002/37-A
() 		1719003067NRG25300420240047806 30/04/2024 amar lal 1719003067WL002687 amar lal 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-037-002/44
() 		1719003067NRG25300420240047794 30/04/2024 BHARAT SINGH 1719003067WL002686 BHARAT SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-054-001/113
() 		1719003054NRG25300420240047918 30/04/2024 bharat singh 1719003054WL002694 bharat singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 bharatsingh BANK OF INDIA(508505)
28 BADOD MP-19-003-054-001/39-A
() 		1719003054NRG25300420240047919 30/04/2024 MARAYAN LAL 1719003054WL002694 MARAYAN LAL 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 MARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-054-001/59-c
() 		1719003054NRG25300420240047920 30/04/2024 GOKUL SINGH 1719003054WL002694 GOKUL SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 GOKULSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-054-001/84
() 		1719003054NRG25300420240047921 30/04/2024 ARJUNSINGH 1719003054WL002694 ARJUNSINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 ARJUNSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-054-001/84
() 		1719003054NRG25300420240047922 30/04/2024 LILA BAI 1719003054WL002694 LILA BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 LILABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-054-001/84-B
() 		1719003054NRG25300420240047924 30/04/2024 DEVAS BAI 1719003054WL002694 DEVAS BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 DEVASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-054-001/84-B
() 		1719003054NRG25300420240047923 30/04/2024 MEHARBAN SINGH 1719003054WL002694 MEHARBAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 MEHARBANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-054-002/61
() 		1719003054NRG25300420240047925 30/04/2024 CHANDAR SINGHS 1719003054WL002694 CHANDAR SINGHS 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 CHANDARSINGHS BANK OF INDIA(508505)
35 BADOD MP-19-003-054-002/61
() 		1719003054NRG25300420240047926 30/04/2024 TEJA BAI 1719003054WL002694 TEJA BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-054-002/82-A
() 		1719003054NRG25300420240047928 30/04/2024 Sanorkor Bai 1719003054WL002694 Sanorkor Bai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 SanorkorBai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-054-002/82-A
() 		1719003054NRG25300420240047927 30/04/2024 Shyam Singh 1719003054WL002694 Shyam Singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 ShyamSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG25300420240047929 30/04/2024 GORDHANSINGH 1719003054WL002694 GORDHANSINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 GORDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG25300420240047930 30/04/2024 PREM BAI 1719003054WL002694 PREM BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-054-003/111
() 		1719003054NRG25300420240047932 30/04/2024 MUKESH 1719003054WL002694 MUKESH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 MUKESH BANK OF INDIA(508505)
41 BADOD MP-19-003-054-003/120
() 		1719003054NRG25300420240047934 30/04/2024 KAILASH BAI 1719003054WL002694 KAILASH BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 KAILASHBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-054-003/120
() 		1719003054NRG25300420240047933 30/04/2024 TOPANSINGH 1719003054WL002694 TOPANSINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 TOPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-054-003/60
() 		1719003054NRG25300420240047936 30/04/2024 bhagu bai 1719003054WL002694 bhagu bai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 bhagubai BANK OF INDIA(508505)
44 BADOD MP-19-003-054-003/60
() 		1719003054NRG25300420240047935 30/04/2024 vikram singh 1719003054WL002694 vikram singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-054-003/61
() 		1719003054NRG25300420240047937 30/04/2024 darbar singh 1719003054WL002694 darbar singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-054-003/61
() 		1719003054NRG25300420240047938 30/04/2024 soram bai 1719003054WL002694 soram bai 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 sorambai BANK OF INDIA(508505)
47 BADOD MP-19-003-054-003/68
() 		1719003054NRG25300420240047939 30/04/2024 KARAN SINGH 1719003054WL002694 KARAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-054-003/68
() 		1719003054NRG25300420240047940 30/04/2024 PREM BAI 1719003054WL002694 PREM BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 PREMBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-059-001/161-a
() 		1719003059NRG25300420240047633 30/04/2024 SHANKAR SINGH 1719003059WL002675 SHANKAR SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 SHANKARSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-059-001/226-B
() 		1719003059NRG25300420240047634 30/04/2024 GOKULSINGH 1719003059WL002675 GOKULSINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646287984 GOKULSINGH BANK OF INDIA(508505)
SubTotal 40824 40824
51 BADOD MP-19-003-037-002/37-B
() 		1719003067NRG25300420240047807 30/04/2024 BADRI LAL 1719003067WL002687 BADRI LAL 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-037-002/37-B
() 		1719003067NRG25300420240047808 30/04/2024 shyamu bai 1719003067WL002687 shyamu bai 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 shyamubai BANK OF INDIA(508505)
53 BADOD MP-19-003-037-002/37-C
() 		1719003067NRG25300420240047810 30/04/2024 MANJU BAI 1719003067WL002687 MANJU BAI 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 MANJUBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-037-002/37-C
() 		1719003067NRG25300420240047809 30/04/2024 RADESHAM 1719003067WL002687 RADESHAM 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 RADESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-037-002/44
() 		1719003067NRG25300420240047793 30/04/2024 PAREM BAI 1719003067WL002686 PAREM BAI 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 PAREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-037-002/45
() 		1719003067NRG25300420240047796 30/04/2024 KELASH BAI 1719003067WL002686 KELASH BAI 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 KELASHBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-037-002/45
() 		1719003067NRG25300420240047795 30/04/2024 TOFAN SINGH 1719003067WL002686 TOFAN SINGH 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-037-002/58
() 		1719003067NRG25300420240047797 30/04/2024 BADRI SINGH 1719003067WL002686 BADRI SINGH 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 BADRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-037-002/58
() 		1719003067NRG25300420240047798 30/04/2024 geesha bai 1719003067WL002686 geesha bai 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 geeshabai BANK OF INDIA(508505)
60 BADOD MP-19-003-037-002/58-A
() 		1719003067NRG25300420240047799 30/04/2024 jasu bai 1719003067WL002686 jasu bai 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-037-002/58-B
() 		1719003067NRG25300420240047800 30/04/2024 RESHAM BAI 1719003067WL002686 RESHAM BAI 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-037-002/58-C
() 		1719003067NRG25300420240047801 30/04/2024 kamlsingh 1719003067WL002686 kamlsingh 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 kamlsingh BANK OF INDIA(508505)
63 BADOD MP-19-003-037-002/92
() 		1719003067NRG25300420240047812 30/04/2024 ANOKHA BAI 1719003067WL002687 ANOKHA BAI 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-037-002/92
() 		1719003067NRG25300420240047811 30/04/2024 SANTOSH BAI 1719003067WL002687 SANTOSH BAI 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 SANTOSHBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-037-002/93
() 		1719003067NRG25300420240047813 30/04/2024 MAGUSINGH 1719003067WL002687 MAGUSINGH 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 MAGUSINGH BANK OF INDIA(508505)
66 BADOD MP-19-003-037-002/93
() 		1719003067NRG25300420240047814 30/04/2024 SURESINGH 1719003067WL002687 SURESINGH 00048 BKID0009565 1458 1458 Processed 04/05/2024 646287984 SURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
67 BADOD MP-19-003-022-001/182-A
() 		1719003022NRG25300420240047431 30/04/2024 KAMAL SINGH 1719003022WL002665 KAMAL SINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646287984 KAMALSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-022-001/182-A
() 		1719003022NRG25300420240047430 30/04/2024 SHYAMU BAI 1719003022WL002665 SHYAMU BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646287984 SHYAMUBAI BANK OF INDIA(508505)
69 BADOD MP-19-003-022-001/78
() 		1719003022NRG25300420240047438 30/04/2024 VINOD BAI 1719003022WL002665 VINOD BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646287984 VINODBAI INDUSIND BANK(607189)
70 BADOD MP-19-003-022-001/78-A
() 		1719003022NRG25300420240047439 30/04/2024 TEJA BAI 1719003022WL002665 TEJA BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646287984 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-022-001/78-B
() 		1719003022NRG25300420240047440 30/04/2024 NAGUSINGH 1719003022WL002665 NAGUSINGH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646287984 NAGUSINGH BANK OF INDIA(508505)
SubTotal 7290 7290
72 BADOD MP-19-003-008-001/110-B
() 		1719003008NRG25300420240047414 30/04/2024 Mohan Lal 1719003008WL002664 Mohan Lal 00354 PUNB0780000 1458 1458 Processed 04/05/2024 646287984 MohanLal PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
73 BADOD MP-19-003-008-001/209
() 		1719003008NRG25300420240047319 30/04/2024 KOSHLYA BAI 1719003008WL002661 KOSHLYA BAI 00415 SBIN0010811 1458 1458 Processed 04/05/2024 646287984 KOSHLYABAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-008-001/8
() 		1719003008NRG25300420240047427 30/04/2024 ANOKHA BAI 1719003008WL002664 ANOKHA BAI 00415 SBIN0010811 1458 1458 Processed 04/05/2024 646287984 ANOKHABAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-008-001/8
() 		1719003008NRG25300420240047426 30/04/2024 HARINARAYAN 1719003008WL002664 HARINARAYAN 00415 SBIN0010811 1458 1458 Processed 05/05/2024 646287984 HARINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
76 BADOD MP-19-003-022-001/182-A
() 		1719003022NRG25300420240047432 30/04/2024 PAVITRA BAI 1719003022WL002665 PAVITRA BAI 00415 SBIN0010811 1458 1458 Processed 04/05/2024 646287984 PAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
77 BADOD MP-19-003-008-001/109
() 		1719003008NRG25300420240047316 30/04/2024 SUMER SINGH 1719003008WL002661 SUMER SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646287984 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
78 BADOD MP-19-003-008-001/216
() 		1719003008NRG25300420240047325 30/04/2024 DHAPU BAI 1719003008WL002661 DHAPU BAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-008-001/216
() 		1719003008NRG25300420240047324 30/04/2024 SHIV GIR 1719003008WL002661 SHIV GIR 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 SHIVGIR BANK OF BARODA(606985)
80 BADOD MP-19-003-008-001/43
() 		1719003008NRG25300420240047328 30/04/2024 GAJRAJ SINGH 1719003008WL002661 GAJRAJ SINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 GAJRAJSINGH BANK OF INDIA(508505)
81 BADOD MP-19-003-008-001/6
() 		1719003008NRG25300420240047424 30/04/2024 Bhagu Bai 1719003008WL002664 Bhagu Bai 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 BhaguBai BANK OF INDIA(508505)
82 BADOD MP-19-003-008-001/6
() 		1719003008NRG25300420240047423 30/04/2024 Ramlal 1719003008WL002664 Ramlal 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
83 BADOD MP-19-003-008-001/66
() 		1719003008NRG25300420240047329 30/04/2024 CHANDER LAL 1719003008WL002661 CHANDER LAL 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 CHANDERLAL BANK OF INDIA(508505)
84 BADOD MP-19-003-008-001/7
() 		1719003008NRG25300420240047425 30/04/2024 Govrdhan lal 1719003008WL002664 Govrdhan lal 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 Govrdhanlal NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-022-001/32
() 		1719003022NRG25300420240047433 30/04/2024 LABHU BAI 1719003022WL002665 LABHU BAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 LABHUBAI BANK OF INDIA(508505)
86 BADOD MP-19-003-022-001/32-A
() 		1719003022NRG25300420240047434 30/04/2024 SHANKAR SINGH 1719003022WL002665 SHANKAR SINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-022-001/58-a
() 		1719003022NRG25300420240047435 30/04/2024 NARAYANSINGH 1719003022WL002665 NARAYANSINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-022-001/78-B
() 		1719003022NRG25300420240047441 30/04/2024 SHARMILA 1719003022WL002665 SHARMILA 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646287984 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16038 16038
89 BADOD MP-19-003-037-002/94
() 		1719003067NRG25300420240047815 30/04/2024 KAMLA BAI 1719003067WL002687 KAMLA BAI 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646287984 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
90 BADOD MP-19-003-008-001/242-a
() 		1719003008NRG25300420240047327 30/04/2024 GOVIND BAI 1719003008WL002661 GOVIND BAI 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646287984 GOVINDBAI BANK OF INDIA(508505)
91 BADOD MP-19-003-022-001/78-C
() 		1719003022NRG25300420240047443 30/04/2024 ANITA BAI 1719003022WL002665 ANITA BAI 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646287984 ANITABAI INDUSIND BANK(607189)
SubTotal 2916 2916
92 BADOD MP-19-003-037-002/58-C
() 		1719003067NRG25300420240047802 30/04/2024 Bharat bai 1719003067WL002686 Bharat bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646287984 Bharatbai BANK OF INDIA(508505)
93 BADOD MP-19-003-037-002/58-D
() 		1719003067NRG25300420240047803 30/04/2024 Bhaguu Bai 1719003067WL002686 Bhaguu Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646287984 BhaguuBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-054-002/87-a
() 		1719003054NRG25300420240047931 30/04/2024 Dwan Singh 1719003054WL002694 Dwan Singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646287984 DwanSingh BANK OF INDIA(508505)
SubTotal 4374 4374
Total 137052 137052

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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_23077 Bank of Baroda BARB0AGARXX AGAR 18954
2 BADOD MP1719003_300424APB_FTO_23077 Bank of India BKID0009116 JHARDA 1458
3 BADOD MP1719003_300424APB_FTO_23077 Bank of India BKID0009552 AGAR MALWA 11664
4 BADOD MP1719003_300424APB_FTO_23077 Bank of India BKID0009556 BARODE MALWA 40824
5 BADOD MP1719003_300424APB_FTO_23077 Bank of India BKID0009565 BAPCHA BARODE 23328
6 BADOD MP1719003_300424APB_FTO_23077 Bank of India BKID0009568 SUSNER 7290
7 BADOD MP1719003_300424APB_FTO_23077 Punjab National Bank PUNB0780000 Agar 1458
8 BADOD MP1719003_300424APB_FTO_23077 State Bank of India SBIN0010811 AGAR 5832
9 BADOD MP1719003_300424APB_FTO_23077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
10 BADOD MP1719003_300424APB_FTO_23077 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 16038
11 BADOD MP1719003_300424APB_FTO_23077 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1458
12 BADOD MP1719003_300424APB_FTO_23077 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 2916
13 BADOD MP1719003_300424APB_FTO_23077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4374

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