Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_130524APB_FTO_33056
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-19-003-006-004/79
() 		1719003066NRG25120520240075124 13/05/2024 DULA JI 1719003066WL004169 DULA JI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 DULAJI BANK OF BARODA(606985)
2 BADOD MP-19-003-006-004/79
() 		1719003066NRG25120520240075125 13/05/2024 DULA JI 1719003066WL004169 DULA JI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 DULAJI BANK OF BARODA(606985)
3 BADOD MP-19-003-006-004/82
() 		1719003066NRG25120520240075128 13/05/2024 NARENDRA LAL 1719003066WL004169 NARENDRA LAL 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 NARENDRALAL BANK OF INDIA(508505)
4 BADOD MP-19-003-006-004/82
() 		1719003066NRG25120520240075129 13/05/2024 NARENDRA LAL 1719003066WL004169 NARENDRA LAL 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 NARENDRALAL BANK OF INDIA(508505)
5 BADOD MP-19-003-035-001/119
() 		1719003035NRG25120520240075064 13/05/2024 Tare singh sisodiya 1719003035WL004167 Tare singh sisodiya 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 Taresinghsisodiya BANK OF BARODA(606985)
6 BADOD MP-19-003-035-001/134
() 		1719003035NRG25120520240075067 13/05/2024 Dilip Singh 1719003035WL004167 Dilip Singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 DilipSingh BANK OF BARODA(606985)
7 BADOD MP-19-003-035-001/138
() 		1719003035NRG25120520240075068 13/05/2024 Gordhan singh 1719003035WL004167 Gordhan singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 Gordhansingh BANK OF INDIA(508505)
8 BADOD MP-19-003-035-001/56
() 		1719003035NRG25120520240075077 13/05/2024 kamal singh thakur 1719003035WL004167 kamal singh thakur 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 kamalsinghthakur BANK OF BARODA(606985)
9 BADOD MP-19-003-035-002/18-a
() 		1719003035NRG25120520240075091 13/05/2024 Sangita bai 1719003035WL004167 Sangita bai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 Sangitabai BANK OF INDIA(508505)
10 BADOD MP-19-003-035-002/94-B
() 		1719003035NRG25120520240075096 13/05/2024 jitendra singh 1719003035WL004167 jitendra singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818569633 jitendrasingh BANK OF BARODA(606985)
SubTotal 14580 14580
11 BADOD MP-19-003-035-001/34
() 		1719003035NRG25120520240075075 13/05/2024 Rahul 1719003035WL004167 Rahul 00048 BKID0009143 1458 1458 Processed 15/05/2024 818569633 Rahul BANK OF BARODA(606985)
12 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG25120520240075088 13/05/2024 Anil singh sondiya 1719003035WL004167 Anil singh sondiya 00048 BKID0009143 1458 1458 Processed 15/05/2024 818569633 Anilsinghsondiya BANK OF INDIA(508505)
SubTotal 2916 2916
13 BADOD MP-19-003-035-001/140
() 		1719003035NRG25120520240075070 13/05/2024 Raja Bai 1719003035WL004167 Raja Bai 00048 BKID0009552 1458 1458 Processed 15/05/2024 818569633 RajaBai BANK OF INDIA(508505)
14 BADOD MP-19-003-035-001/80
() 		1719003035NRG25120520240075081 13/05/2024 DILIP SINGH 1719003035WL004167 DILIP SINGH 00048 BKID0009552 1458 1458 Processed 15/05/2024 818569633 DILIPSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-035-001/91
() 		1719003035NRG25120520240075083 13/05/2024 Sagna bai 1719003035WL004167 Sagna bai 00048 BKID0009552 1458 1458 Processed 15/05/2024 818569633 Sagnabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG25120520240075092 13/05/2024 Mamta malviya 1719003035WL004167 Mamta malviya 00048 BKID0009552 1458 1458 Processed 15/05/2024 818569633 Mamtamalviya BANK OF BARODA(606985)
SubTotal 5832 5832
17 BADOD MP-19-003-006-004/35-A
() 		1719003066NRG25120520240075101 13/05/2024 KRASHNA BAI 1719003066WL004169 KRASHNA BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 KRASHNABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-006-004/35-A
() 		1719003066NRG25120520240075103 13/05/2024 KRASHNA BAI 1719003066WL004169 KRASHNA BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 KRASHNABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG25120520240075104 13/05/2024 GUMAN LAL 1719003066WL004169 GUMAN LAL 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 GUMANLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG25120520240075106 13/05/2024 GUMAN LAL 1719003066WL004169 GUMAN LAL 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 GUMANLAL BANK OF INDIA(508505)
21 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG25120520240075107 13/05/2024 RAMKUWAR 1719003066WL004169 RAMKUWAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 RAMKUWAR BANK OF INDIA(508505)
22 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG25120520240075105 13/05/2024 RAMKUWAR 1719003066WL004169 RAMKUWAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 RAMKUWAR BANK OF INDIA(508505)
23 BADOD MP-19-003-006-004/49
() 		1719003066NRG25120520240075110 13/05/2024 DALA BAI 1719003066WL004169 DALA BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 DALABAI BANK OF BARODA(606985)
24 BADOD MP-19-003-006-004/49
() 		1719003066NRG25120520240075113 13/05/2024 DALA BAI 1719003066WL004169 DALA BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 DALABAI BANK OF BARODA(606985)
25 BADOD MP-19-003-006-004/49
() 		1719003066NRG25120520240075108 13/05/2024 DHULI BAI 1719003066WL004169 DHULI BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 DHULIBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-006-004/49
() 		1719003066NRG25120520240075111 13/05/2024 DHULI BAI 1719003066WL004169 DHULI BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 DHULIBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-006-004/50
() 		1719003066NRG25120520240075114 13/05/2024 Sardar Lal 1719003066WL004169 Sardar Lal 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 SardarLal BANK OF INDIA(508505)
28 BADOD MP-19-003-006-004/50
() 		1719003066NRG25120520240075115 13/05/2024 Sardar Lal 1719003066WL004169 Sardar Lal 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 SardarLal BANK OF INDIA(508505)
29 BADOD MP-19-003-006-004/75
() 		1719003066NRG25120520240075116 13/05/2024 NANU RAM 1719003066WL004169 NANU RAM 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 BADOD MP-19-003-006-004/75
() 		1719003066NRG25120520240075118 13/05/2024 NANU RAM 1719003066WL004169 NANU RAM 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 NANURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG25120520240075120 13/05/2024 ISHWAR LAL 1719003066WL004169 ISHWAR LAL 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 ISHWARLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG25120520240075122 13/05/2024 ISHWAR LAL 1719003066WL004169 ISHWAR LAL 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 ISHWARLAL BANK OF INDIA(508505)
33 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG25120520240075123 13/05/2024 SOHAN BAI 1719003066WL004169 SOHAN BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG25120520240075121 13/05/2024 SOHAN BAI 1719003066WL004169 SOHAN BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-013-001/166-A
() 		1719003013NRG25130520240075494 13/05/2024 BHARAT SINGH 1719003013WL004183 BHARAT SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 BHARATSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-013-003/70
() 		1719003013NRG25130520240075493 13/05/2024 BALVANT SINGH 1719003013WL004182 BALVANT SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 BALVANTSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-016-001/118-a
() 		1719003016NRG25130520240075443 13/05/2024 PARVATI BAI 1719003016WL004177 PARVATI BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-016-001/118-C
() 		1719003016NRG25130520240075444 13/05/2024 LAD KUNVAR 1719003016WL004177 LAD KUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 LADKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-016-001/118-D
() 		1719003016NRG25130520240075445 13/05/2024 SURPAL KUNVAR 1719003016WL004177 SURPAL KUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 SURPALKUNVAR BANK OF INDIA(508505)
40 BADOD MP-19-003-016-001/124
() 		1719003016NRG25130520240075446 13/05/2024 SANTOSH BAI 1719003016WL004177 SANTOSH BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 SANTOSHBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-016-001/127-a
() 		1719003016NRG25130520240075447 13/05/2024 guddi bai 1719003016WL004177 guddi bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 guddibai BANK OF INDIA(508505)
42 BADOD MP-19-003-016-001/137
() 		1719003016NRG25130520240075449 13/05/2024 anand bai 1719003016WL004177 anand bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 anandbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-016-001/172
() 		1719003016NRG25130520240075450 13/05/2024 bharat bai 1719003016WL004177 bharat bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 bharatbai AIRTEL PAYMENTS BANK LIMITED(990288)
44 BADOD MP-19-003-016-001/172-A
() 		1719003016NRG25130520240075451 13/05/2024 ganga bai 1719003016WL004177 ganga bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 gangabai AIRTEL PAYMENTS BANK LIMITED(990288)
45 BADOD MP-19-003-016-001/29-A
() 		1719003016NRG25130520240075452 13/05/2024 Samarath Bai 1719003016WL004177 Samarath Bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 SamarathBai BANK OF INDIA(508505)
46 BADOD MP-19-003-016-001/34
() 		1719003016NRG25130520240075453 13/05/2024 MANOHAR BAI 1719003016WL004177 MANOHAR BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 MANOHARBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-016-001/34-a
() 		1719003016NRG25130520240075454 13/05/2024 MUNNA BAI 1719003016WL004177 MUNNA BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 MUNNABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-016-001/34-B
() 		1719003016NRG25130520240075455 13/05/2024 devas bai 1719003016WL004177 devas bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 devasbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-016-001/41
() 		1719003016NRG25130520240075456 13/05/2024 MUNNA BAI 1719003016WL004177 MUNNA BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 MUNNABAI BANK OF INDIA(508505)
50 BADOD MP-19-003-016-001/41-A
() 		1719003016NRG25130520240075457 13/05/2024 memkuvar 1719003016WL004177 memkuvar 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 memkuvar BANK OF INDIA(508505)
51 BADOD MP-19-003-016-001/59
() 		1719003016NRG25130520240075458 13/05/2024 PAVAN BAI 1719003016WL004177 PAVAN BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 PAVANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADOD MP-19-003-016-001/70
() 		1719003016NRG25130520240075460 13/05/2024 MEM KUNVAR 1719003016WL004177 MEM KUNVAR 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 MEMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-016-001/70
() 		1719003016NRG25130520240075459 13/05/2024 VILAM BAI 1719003016WL004177 VILAM BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 VILAMBAI BANK OF INDIA(508505)
54 BADOD MP-19-003-016-001/71-A
() 		1719003016NRG25130520240075462 13/05/2024 JANI BAI 1719003016WL004177 JANI BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 JANIBAI BANK OF INDIA(508505)
55 BADOD MP-19-003-016-001/76
() 		1719003016NRG25130520240075463 13/05/2024 antar bai 1719003016WL004177 antar bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 antarbai BANK OF INDIA(508505)
56 BADOD MP-19-003-016-001/76-D
() 		1719003016NRG25130520240075464 13/05/2024 NIRMAL BAI 1719003016WL004177 NIRMAL BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 NIRMALBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-016-001/77
() 		1719003016NRG25130520240075465 13/05/2024 KAILASH BAI 1719003016WL004177 KAILASH BAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 KAILASHBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-016-001/77-B
() 		1719003016NRG25130520240075467 13/05/2024 krishna bai 1719003016WL004177 krishna bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 krishnabai AIRTEL PAYMENTS BANK LIMITED(990288)
59 BADOD MP-19-003-035-001/10
() 		1719003035NRG25120520240075062 13/05/2024 Sangeet bai bagri 1719003035WL004167 Sangeet bai bagri 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 Sangeetbaibagri BANK OF INDIA(508505)
60 BADOD MP-19-003-035-002/38-b
() 		1719003035NRG25120520240075095 13/05/2024 kangres bai 1719003035WL004167 kangres bai 00048 BKID0009556 1458 1458 Processed 15/05/2024 818569633 kangresbai BANK OF INDIA(508505)
SubTotal 64152 64152
61 BADOD MP-19-003-016-001/135
() 		1719003016NRG25130520240075448 13/05/2024 VINOD KUNWAR 1719003016WL004177 VINOD KUNWAR 00048 BKID0009561 1458 1458 Processed 15/05/2024 818569633 VINODKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
62 BADOD MP-19-003-006-004/35-A
() 		1719003066NRG25120520240075102 13/05/2024 MUKESH LAL 1719003066WL004169 MUKESH LAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-006-004/35-A
() 		1719003066NRG25120520240075100 13/05/2024 MUKESH LAL 1719003066WL004169 MUKESH LAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-006-004/75
() 		1719003066NRG25120520240075117 13/05/2024 VASAN BAI 1719003066WL004169 VASAN BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 VASANBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-006-004/75
() 		1719003066NRG25120520240075119 13/05/2024 VASAN BAI 1719003066WL004169 VASAN BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 VASANBAI BANK OF INDIA(508505)
66 BADOD MP-19-003-035-001/117
() 		1719003035NRG25120520240075063 13/05/2024 Balu singh 1719003035WL004167 Balu singh 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 Balusingh BANK OF INDIA(508505)
67 BADOD MP-19-003-035-001/122
() 		1719003035NRG25120520240075065 13/05/2024 NAGUSINGH 1719003035WL004167 NAGUSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 NAGUSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-035-001/124
() 		1719003035NRG25120520240075066 13/05/2024 LILA BAI 1719003035WL004167 LILA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 LILABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-035-001/138
() 		1719003035NRG25120520240075069 13/05/2024 Bhagat bai 1719003035WL004167 Bhagat bai 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 Bhagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADOD MP-19-003-035-001/146
() 		1719003035NRG25120520240075071 13/05/2024 Gopalsingh 1719003035WL004167 Gopalsingh 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 Gopalsingh BANK OF INDIA(508505)
71 BADOD MP-19-003-035-001/18
() 		1719003035NRG25120520240075072 13/05/2024 SAYATA BAI 1719003035WL004167 SAYATA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 SAYATABAI BANK OF INDIA(508505)
72 BADOD MP-19-003-035-001/203-B
() 		1719003035NRG25120520240075074 13/05/2024 SITA BAI 1719003035WL004167 SITA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 SITABAI BANK OF INDIA(508505)
73 BADOD MP-19-003-035-001/38
() 		1719003035NRG25120520240075076 13/05/2024 SEETABAI 1719003035WL004167 SEETABAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 SEETABAI BANK OF INDIA(508505)
74 BADOD MP-19-003-035-001/59
() 		1719003035NRG25120520240075078 13/05/2024 SHIVSINGH 1719003035WL004167 SHIVSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 SHIVSINGH BANK OF BARODA(606985)
75 BADOD MP-19-003-035-001/59
() 		1719003035NRG25120520240075079 13/05/2024 VIKRAMSINGH 1719003035WL004167 VIKRAMSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 VIKRAMSINGH BANK OF INDIA(508505)
76 BADOD MP-19-003-035-001/71
() 		1719003035NRG25120520240075080 13/05/2024 LEELABAI 1719003035WL004167 LEELABAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADOD MP-19-003-035-001/91
() 		1719003035NRG25120520240075082 13/05/2024 RODSINGH 1719003035WL004167 RODSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADOD MP-19-003-035-001/94
() 		1719003035NRG25120520240075084 13/05/2024 LEELA BAI 1719003035WL004167 LEELA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-035-001/94
() 		1719003035NRG25120520240075085 13/05/2024 SHIV LAL 1719003035WL004167 SHIV LAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG25120520240075087 13/05/2024 Shiv singh sondhiya 1719003035WL004167 Shiv singh sondhiya 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 Shivsinghsondhiya BANK OF INDIA(508505)
81 BADOD MP-19-003-035-002/167-B
() 		1719003035NRG25120520240075090 13/05/2024 Tofan Singh 1719003035WL004167 Tofan Singh 00048 BKID0009564 1458 1458 Processed 15/05/2024 818569633 TofanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29160 29160
82 BADOD MP-19-003-036-002/35-A
() 		1719003036NRG25120520240075035 13/05/2024 dhapu bai 1719003036WL004165 dhapu bai 00048 BKID0009565 1458 1458 Processed 15/05/2024 818569633 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-036-002/52
() 		1719003036NRG25120520240075036 13/05/2024 munna bai 1719003036WL004165 munna bai 00048 BKID0009565 1458 1458 Processed 15/05/2024 818569633 munnabai BANK OF INDIA(508505)
84 BADOD MP-19-003-036-002/54
() 		1719003036NRG25120520240075037 13/05/2024 prem bai 1719003036WL004165 prem bai 00048 BKID0009565 1458 1458 Processed 15/05/2024 818569633 prembai BANK OF INDIA(508505)
85 BADOD MP-19-003-036-002/66-A
() 		1719003036NRG25120520240075038 13/05/2024 Ram Kumar bai 1719003036WL004165 Ram Kumar bai 00048 BKID0009565 1458 1458 Processed 15/05/2024 818569633 RamKumarbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADOD MP-19-003-036-002/81
() 		1719003036NRG25120520240075039 13/05/2024 Antar bai 1719003036WL004165 Antar bai 00048 BKID0009565 1458 1458 Processed 15/05/2024 818569633 Antarbai BANK OF INDIA(508505)
87 BADOD MP-19-003-036-002/85-A
() 		1719003036NRG25120520240075041 13/05/2024 Prakash bai 1719003036WL004165 Prakash bai 00048 BKID0009565 1458 1458 Processed 15/05/2024 818569633 Prakashbai BANK OF INDIA(508505)
88 BADOD MP-19-003-036-002/85-A
() 		1719003036NRG25120520240075040 13/05/2024 Raghu singh 1719003036WL004165 Raghu singh 00048 BKID0009565 1458 1458 Processed 15/05/2024 818569633 Raghusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
89 BADOD MP-19-003-016-001/70-B
() 		1719003016NRG25130520240075461 13/05/2024 REMKUVAR 1719003016WL004177 REMKUVAR 00415 SBIN0010811 1458 1458 Processed 15/05/2024 818569633 REMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
90 BADOD MP-19-003-006-004/79-A
() 		1719003066NRG25120520240075126 13/05/2024 BHERU LAL 1719003066WL004169 BHERU LAL 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818569633 BHERULAL BANK OF BARODA(606985)
91 BADOD MP-19-003-006-004/79-A
() 		1719003066NRG25120520240075127 13/05/2024 BHERU LAL 1719003066WL004169 BHERU LAL 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818569633 BHERULAL BANK OF BARODA(606985)
SubTotal 2916 2916
92 BADOD MP-19-003-013-003/46
() 		1719003013NRG25130520240075492 13/05/2024 HUKUMNATH JOGI 1719003013WL004181 HUKUMNATH JOGI 00415 SBIN0061092 1458 1458 Processed 15/05/2024 818569633 HUKUMNATHJOGI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
93 BADOD MP-19-003-035-002/164-D
() 		1719003035NRG25120520240075089 13/05/2024 KANIRAM 1719003035WL004167 KANIRAM 00662 BDBL0001967 1458 1458 Processed 15/05/2024 818569633 KANIRAM BANK OF INDIA(508505)
SubTotal 1458 1458
94 BADOD MP-19-003-035-002/148
() 		1719003035NRG25120520240075086 13/05/2024 Thana bai Sisodiya 1719003035WL004167 Thana bai Sisodiya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818569633 ThanabaiSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
95 BADOD MP-19-003-035-001/200-C
() 		1719003035NRG25120520240075073 13/05/2024 Vishnu bai Sisodiya 1719003035WL004167 Vishnu bai Sisodiya 00697 BKID0MG0155 1458 1458 Processed 15/05/2024 818569633 VishnubaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-035-002/203
() 		1719003035NRG25120520240075093 13/05/2024 PRAKASH BAI 1719003035WL004167 PRAKASH BAI 00697 BKID0MG0155 1458 1458 Processed 15/05/2024 818569633 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-035-002/3
() 		1719003035NRG25120520240075094 13/05/2024 Indra bai 1719003035WL004167 Indra bai 00697 BKID0MG0155 1458 1458 Processed 15/05/2024 818569633 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
98 BADOD MP-19-003-006-004/49
() 		1719003066NRG25120520240075112 13/05/2024 HARINARAYAN 1719003066WL004169 HARINARAYAN 00697 BKID0MG0156 1458 1458 Processed 15/05/2024 818569633 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-006-004/49
() 		1719003066NRG25120520240075109 13/05/2024 HARINARAYAN 1719003066WL004169 HARINARAYAN 00697 BKID0MG0156 1458 1458 Processed 15/05/2024 818569633 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
100 BADOD MP-19-003-016-001/77-A
() 		1719003016NRG25130520240075466 13/05/2024 DHARM KUNVAR 1719003016WL004177 DHARM KUNVAR 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818569633 DHARMKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 145800 145800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130524APB_FTO_33056 Bank of Baroda BARB0AGARXX AGAR 13122
2 BADOD MP1719003_130524APB_FTO_33056 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
3 BADOD MP1719003_130524APB_FTO_33056 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2916
4 BADOD MP1719003_130524APB_FTO_33056 Bank of India BKID0009552 AGAR MALWA 5832
5 BADOD MP1719003_130524APB_FTO_33056 Bank of India BKID0009556 BARODE MALWA 64152
6 BADOD MP1719003_130524APB_FTO_33056 Bank of India BKID0009561 TONODIA 1458
7 BADOD MP1719003_130524APB_FTO_33056 Bank of India BKID0009564 CHHIPIYA 29160
8 BADOD MP1719003_130524APB_FTO_33056 Bank of India BKID0009565 BAPCHA BARODE 10206
9 BADOD MP1719003_130524APB_FTO_33056 State Bank of India SBIN0010811 AGAR 1458
10 BADOD MP1719003_130524APB_FTO_33056 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2916
11 BADOD MP1719003_130524APB_FTO_33056 State Bank of India SBIN0061092 BAROD 1458
12 BADOD MP1719003_130524APB_FTO_33056 Bandhan Bank Limited BDBL0001967 Agar 1458
13 BADOD MP1719003_130524APB_FTO_33056 India Post Payments Bank IPOS0000001 Shajapur 1458
14 BADOD MP1719003_130524APB_FTO_33056 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 4374
15 BADOD MP1719003_130524APB_FTO_33056 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2916
16 BADOD MP1719003_130524APB_FTO_33056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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