Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_300424APB_FTO_22847
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-19-003-022-001/112-A
() 		1719003022NRG25290420240045381 30/04/2024 VINOD BAI 1719003022WL002545 VINOD BAI 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 VINODBAI BANK OF BARODA(606985)
2 BADOD MP-19-003-022-001/115
() 		1719003022NRG25290420240045383 30/04/2024 NARAYAN 1719003022WL002545 NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-022-001/130-A
() 		1719003022NRG25290420240045388 30/04/2024 BADRI LAL 1719003022WL002545 BADRI LAL 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 BADRILAL BANK OF INDIA(508505)
4 BADOD MP-19-003-022-001/236-A
() 		1719003022NRG25290420240045421 30/04/2024 JASVANTSINGH 1719003022WL002545 JASVANTSINGH 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 JASVANTSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-022-001/237-A
() 		1719003022NRG25290420240045449 30/04/2024 HEMKUNWAR 1719003022WL002547 HEMKUNWAR 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 HEMKUNWAR BANK OF BARODA(606985)
6 BADOD MP-19-003-022-001/237-B
() 		1719003022NRG25290420240045450 30/04/2024 LALSINGH 1719003022WL002547 LALSINGH 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 LALSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-022-001/237-B
() 		1719003022NRG25290420240045451 30/04/2024 RAMKLABAI 1719003022WL002547 RAMKLABAI 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 RAMKLABAI BANK OF BARODA(606985)
8 BADOD MP-19-003-022-001/33-A
() 		1719003022NRG25290420240045456 30/04/2024 ISHVARSINGH 1719003022WL002547 ISHVARSINGH 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 ISHVARSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG25290420240045530 30/04/2024 SHIV NARAYAN 1719003047WL002550 SHIV NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 SHIVNARAYAN BANK OF INDIA(508505)
10 BADOD MP-19-003-047-001/161
() 		1719003047NRG25290420240045535 30/04/2024 RADHA BAI YADAV 1719003047WL002550 RADHA BAI YADAV 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-047-001/174-a
() 		1719003047NRG25290420240045538 30/04/2024 SHYAM SINGH 1719003047WL002550 SHYAM SINGH 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646284793 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 16038 16038
12 BADOD MP-19-003-047-001/161
() 		1719003047NRG25290420240045536 30/04/2024 KANCHAN BAI 1719003047WL002550 KANCHAN BAI 00048 BKID0009143 1458 1458 Processed 04/05/2024 646284793 KANCHANBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-047-001/206
() 		1719003047NRG25290420240045548 30/04/2024 MANSINGH 1719003047WL002550 MANSINGH 00048 BKID0009143 1458 1458 Processed 04/05/2024 646284793 MANSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-047-001/206-a
() 		1719003047NRG25290420240045551 30/04/2024 SONA BAI 1719003047WL002550 SONA BAI 00048 BKID0009143 1458 1458 Processed 04/05/2024 646284793 SONABAI BANK OF INDIA(508505)
SubTotal 4374 4374
15 BADOD MP-19-003-022-001/119-A
() 		1719003022NRG25290420240045384 30/04/2024 JAGDISH 1719003022WL002545 JAGDISH 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 JAGDISH BANK OF INDIA(508505)
16 BADOD MP-19-003-022-001/13
() 		1719003022NRG25290420240045387 30/04/2024 LALSINGH 1719003022WL002545 LALSINGH 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 LALSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-022-001/137
() 		1719003022NRG25290420240045391 30/04/2024 SATYNARAYAN 1719003022WL002545 SATYNARAYAN 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 SATYNARAYAN STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-022-001/176-a
() 		1719003022NRG25290420240045401 30/04/2024 MODSINGH 1719003022WL002545 MODSINGH 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 MODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-022-001/207
() 		1719003022NRG25290420240045413 30/04/2024 KRASHNA BAI 1719003022WL002545 KRASHNA BAI 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 KRASHNABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-022-001/207
() 		1719003022NRG25290420240045412 30/04/2024 NARAYAN SINGH 1719003022WL002545 NARAYAN SINGH 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG25290420240045415 30/04/2024 PAVITRABAI 1719003022WL002545 PAVITRABAI 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 PAVITRABAI INDUSIND BANK(607189)
22 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG25290420240045417 30/04/2024 SAJAN SINGH 1719003022WL002545 SAJAN SINGH 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG25290420240045531 30/04/2024 RADA BAI 1719003047WL002550 RADA BAI 00048 BKID0009552 1458 1458 Processed 04/05/2024 646284793 RADABAI BANK OF INDIA(508505)
SubTotal 13122 13122
24 BADOD MP-19-003-022-001/170-a
() 		1719003022NRG25290420240045400 30/04/2024 LAL SINGH 1719003022WL002545 LAL SINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 LALSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-022-001/236
() 		1719003022NRG25290420240045419 30/04/2024 BHAGVANSINGH 1719003022WL002545 BHAGVANSINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 BHAGVANSINGH BANK OF BARODA(606985)
26 BADOD MP-19-003-047-001/118
() 		1719003047NRG25290420240045518 30/04/2024 SANTI LAL 1719003047WL002550 SANTI LAL 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 SANTILAL BANK OF INDIA(508505)
27 BADOD MP-19-003-047-001/121
() 		1719003047NRG25290420240045519 30/04/2024 RUGUNATH SINGH 1719003047WL002550 RUGUNATH SINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 RUGUNATHSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-047-001/121-A
() 		1719003047NRG25290420240045521 30/04/2024 RADA BAI 1719003047WL002550 RADA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 RADABAI RATNAKAR BANK(607393)
29 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG25290420240045522 30/04/2024 KALU SINGH 1719003047WL002550 KALU SINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 KALUSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG25290420240045523 30/04/2024 SARDA BAI 1719003047WL002550 SARDA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-047-001/156
() 		1719003047NRG25290420240045526 30/04/2024 LILA BAI 1719003047WL002550 LILA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 LILABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-047-001/156
() 		1719003047NRG25290420240045525 30/04/2024 RAM LAL 1719003047WL002550 RAM LAL 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 RAMLAL BANK OF INDIA(508505)
33 BADOD MP-19-003-047-001/156-A
() 		1719003047NRG25290420240045527 30/04/2024 SHYAM 1719003047WL002550 SHYAM 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 SHYAM BANK OF INDIA(508505)
34 BADOD MP-19-003-047-001/157
() 		1719003047NRG25290420240045529 30/04/2024 KALA BAI 1719003047WL002550 KALA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 KALABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-047-001/157
() 		1719003047NRG25290420240045528 30/04/2024 LAL SINGH 1719003047WL002550 LAL SINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 LALSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-047-001/159
() 		1719003047NRG25290420240045532 30/04/2024 SHREE RAM 1719003047WL002550 SHREE RAM 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 SHREERAM BANK OF INDIA(508505)
37 BADOD MP-19-003-047-001/159-a
() 		1719003047NRG25290420240045533 30/04/2024 PARVAT 1719003047WL002550 PARVAT 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 PARVAT BANK OF INDIA(508505)
38 BADOD MP-19-003-047-001/167-a
() 		1719003047NRG25290420240045537 30/04/2024 GORDAN 1719003047WL002550 GORDAN 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 GORDAN BANK OF INDIA(508505)
39 BADOD MP-19-003-047-001/181-c
() 		1719003047NRG25290420240045539 30/04/2024 MAGILAL 1719003047WL002550 MAGILAL 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 MAGILAL BANK OF INDIA(508505)
40 BADOD MP-19-003-047-001/185
() 		1719003047NRG25290420240045541 30/04/2024 ANDAR BAI 1719003047WL002550 ANDAR BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 ANDARBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-047-001/185
() 		1719003047NRG25290420240045540 30/04/2024 DAYARAM 1719003047WL002550 DAYARAM 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 DAYARAM BANK OF INDIA(508505)
42 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG25290420240045543 30/04/2024 KANTA BAI 1719003047WL002550 KANTA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 KANTABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG25290420240045542 30/04/2024 PREM NARAYAN 1719003047WL002550 PREM NARAYAN 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 PREMNARAYAN BANK OF INDIA(508505)
44 BADOD MP-19-003-047-001/190
() 		1719003047NRG25290420240045544 30/04/2024 BHARUSINGH 1719003047WL002550 BHARUSINGH 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 BHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG25290420240045545 30/04/2024 GORDAN 1719003047WL002550 GORDAN 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 GORDAN NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG25290420240045546 30/04/2024 SEEMA BAI 1719003047WL002550 SEEMA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 SEEMABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG25290420240045547 30/04/2024 MHATURA BAI 1719003047WL002550 MHATURA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 MHATURABAI RATNAKAR BANK(607393)
48 BADOD MP-19-003-047-001/206
() 		1719003047NRG25290420240045549 30/04/2024 KOSHLYABAI 1719003047WL002550 KOSHLYABAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 KOSHLYABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-047-001/206-a
() 		1719003047NRG25290420240045550 30/04/2024 PARBAT 1719003047WL002550 PARBAT 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 PARBAT BANK OF INDIA(508505)
50 BADOD MP-19-003-047-001/206-B
() 		1719003047NRG25290420240045552 30/04/2024 RAYKHA BAI 1719003047WL002550 RAYKHA BAI 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 RAYKHABAI BANK OF INDIA(508505)
51 BADOD MP-19-003-047-001/206-C
() 		1719003047NRG25290420240045553 30/04/2024 SUNITA 1719003047WL002550 SUNITA 00048 BKID0009564 1458 1458 Processed 04/05/2024 646284793 SUNITA BANK OF INDIA(508505)
SubTotal 40824 40824
52 BADOD MP-19-003-022-001/112-A
() 		1719003022NRG25290420240045380 30/04/2024 DINESH 1719003022WL002545 DINESH 00048 BKID0009568 1458 1458 Processed 04/05/2024 646284793 DINESH BANK OF INDIA(508505)
53 BADOD MP-19-003-022-001/13
() 		1719003022NRG25290420240045386 30/04/2024 DURGA BAI 1719003022WL002545 DURGA BAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646284793 DURGABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-022-001/157
() 		1719003022NRG25290420240045397 30/04/2024 KRIPAL 1719003022WL002545 KRIPAL 00048 BKID0009568 1458 1458 Processed 04/05/2024 646284793 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-022-001/176-a
() 		1719003022NRG25290420240045402 30/04/2024 PRAKASHKUNWAR 1719003022WL002545 PRAKASHKUNWAR 00048 BKID0009568 1458 1458 Processed 04/05/2024 646284793 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-022-001/200-c
() 		1719003022NRG25290420240045409 30/04/2024 RAMKUNWAR BAI 1719003022WL002545 RAMKUNWAR BAI 00048 BKID0009568 1458 1458 Processed 05/05/2024 646284793 RAMKUNWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 BADOD MP-19-003-022-001/90
() 		1719003022NRG25290420240045430 30/04/2024 PRAKASHBAI 1719003022WL002545 PRAKASHBAI 00048 BKID0009568 1458 1458 Processed 04/05/2024 646284793 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-023-001/54-b
() 		1719003023NRG25300420240046930 30/04/2024 Labu bai 1719003023WL002624 Labu bai 00048 BKID0009568 1458 1458 Processed 04/05/2024 646284793 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
59 BADOD MP-19-003-022-001/237-C
() 		1719003022NRG25290420240045452 30/04/2024 RANJEETSINGH 1719003022WL002547 RANJEETSINGH 00165 IBKL0001816 1458 1458 Processed 04/05/2024 646284793 RANJEETSINGH STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-022-001/33
() 		1719003022NRG25290420240045455 30/04/2024 KALUSINGH 1719003022WL002547 KALUSINGH 00165 IBKL0001816 1458 1458 Processed 04/05/2024 646284793 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
61 BADOD MP-19-003-022-001/206-a
() 		1719003022NRG25290420240045411 30/04/2024 SORAMBAI 1719003022WL002545 SORAMBAI 00415 SBIN0010811 1458 1458 Processed 04/05/2024 646284793 SORAMBAI STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-047-001/121
() 		1719003047NRG25290420240045520 30/04/2024 SHARDA BAI 1719003047WL002550 SHARDA BAI 00415 SBIN0010811 1458 1458 Processed 04/05/2024 646284793 SHARDABAI RATNAKAR BANK(607393)
SubTotal 2916 2916
63 BADOD MP-19-003-022-001/119-A
() 		1719003022NRG25290420240045385 30/04/2024 DHAPU BAI 1719003022WL002545 DHAPU BAI 00415 SBIN0030066 1458 1458 Processed 04/05/2024 646284793 DHAPUBAI STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-022-001/137
() 		1719003022NRG25290420240045390 30/04/2024 RODI BAI 1719003022WL002545 RODI BAI 00415 SBIN0030066 1458 1458 Processed 04/05/2024 646284793 RODIBAI STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-022-001/183-C
() 		1719003022NRG25290420240045404 30/04/2024 DEVILAL 1719003022WL002545 DEVILAL 00415 SBIN0030066 1458 1458 Processed 04/05/2024 646284793 DEVILAL STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-022-001/200-c
() 		1719003022NRG25290420240045408 30/04/2024 AMAAN SINGH 1719003022WL002545 AMAAN SINGH 00415 SBIN0030066 1458 1458 Processed 04/05/2024 646284793 AMAANSINGH BANK OF INDIA(508505)
67 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG25290420240045426 30/04/2024 GOPALSINGH 1719003022WL002545 GOPALSINGH 00415 SBIN0030066 1458 1458 Processed 04/05/2024 646284793 GOPALSINGH STATE BANK OF INDIA(508548)
68 BADOD MP-19-003-047-001/125
() 		1719003047NRG25290420240045524 30/04/2024 SHIV LAL 1719003047WL002550 SHIV LAL 00415 SBIN0030066 1458 1458 Processed 04/05/2024 646284793 SHIVLAL BANK OF INDIA(508505)
SubTotal 8748 8748
69 BADOD MP-19-003-022-001/156
() 		1719003022NRG25290420240045394 30/04/2024 SANTOSHBAI 1719003022WL002545 SANTOSHBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646284793 SANTOSHBAI STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-022-001/156-b
() 		1719003022NRG25290420240045395 30/04/2024 PREMSINGH 1719003022WL002545 PREMSINGH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646284793 PREMSINGH STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-022-001/156-b
() 		1719003022NRG25290420240045396 30/04/2024 SANGITA BAI 1719003022WL002545 SANGITA BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646284793 SANGITABAI STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-022-001/183-B
() 		1719003022NRG25290420240045403 30/04/2024 ANOKHIBAI 1719003022WL002545 ANOKHIBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646284793 ANOKHIBAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-022-001/190
() 		1719003022NRG25290420240045407 30/04/2024 SHYAMUBAI 1719003022WL002545 SHYAMUBAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646284793 SHYAMUBAI STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG25290420240045418 30/04/2024 BALAK BAI 1719003022WL002545 BALAK BAI 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646284793 BALAKBAI STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-023-001/32
() 		1719003023NRG25300420240046929 30/04/2024 KAILASH 1719003023WL002624 KAILASH 00415 SBIN0030070 1458 1458 Processed 04/05/2024 646284793 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
76 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG25290420240045414 30/04/2024 RAKESH 1719003022WL002545 RAKESH 00468 UBIN0577677 1458 1458 Processed 04/05/2024 646284793 RAKESH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
77 BADOD MP-19-003-022-001/76-a
() 		1719003022NRG25290420240045428 30/04/2024 MANIBAI 1719003022WL002545 MANIBAI 00553 INDB0001305 1458 1458 Processed 04/05/2024 646284793 MANIBAI INDUSIND BANK(607189)
SubTotal 1458 1458
78 BADOD MP-19-003-022-001/115
() 		1719003022NRG25290420240045382 30/04/2024 MUKESH 1719003022WL002545 MUKESH 00666 IDFB0041262 1458 1458 Processed 04/05/2024 646284793 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
79 BADOD MP-19-003-022-001/15
() 		1719003022NRG25290420240045392 30/04/2024 Lalkunwar 1719003022WL002545 Lalkunwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646284793 Lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-022-001/207-B
() 		1719003022NRG25290420240045446 30/04/2024 LOKESH 1719003022WL002547 LOKESH 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646284793 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-022-001/207-B
() 		1719003022NRG25290420240045447 30/04/2024 MAMTA 1719003022WL002547 MAMTA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646284793 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-022-001/237
() 		1719003022NRG25290420240045448 30/04/2024 ANTARBAI 1719003022WL002547 ANTARBAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646284793 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-022-001/33-B
() 		1719003022NRG25290420240045457 30/04/2024 MAHENDRASINGH 1719003022WL002547 MAHENDRASINGH 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646284793 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
84 BADOD MP-19-003-022-001/109
() 		1719003022NRG25290420240045379 30/04/2024 SHYAMU BAI 1719003022WL002545 SHYAMU BAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 SHYAMUBAI BANK OF INDIA(508505)
85 BADOD MP-19-003-022-001/137
() 		1719003022NRG25290420240045389 30/04/2024 SHIV LAL 1719003022WL002545 SHIV LAL 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 SHIVLAL BANK OF BARODA(606985)
86 BADOD MP-19-003-022-001/169-A
() 		1719003022NRG25290420240045398 30/04/2024 PRABHU SINGH 1719003022WL002545 PRABHU SINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-022-001/170
() 		1719003022NRG25290420240045399 30/04/2024 BHERUSINGH 1719003022WL002545 BHERUSINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-022-001/184
() 		1719003022NRG25290420240045405 30/04/2024 KALU SINGH 1719003022WL002545 KALU SINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BADOD MP-19-003-022-001/190
() 		1719003022NRG25290420240045406 30/04/2024 GUMANSINGH 1719003022WL002545 GUMANSINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BADOD MP-19-003-022-001/206-a
() 		1719003022NRG25290420240045410 30/04/2024 MADAN LAL 1719003022WL002545 MADAN LAL 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
91 BADOD MP-19-003-022-001/211
() 		1719003022NRG25290420240045416 30/04/2024 BHAGGU BAI 1719003022WL002545 BHAGGU BAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 BHAGGUBAI NARMADA JHABUA GRAMIN BANK(508515)
92 BADOD MP-19-003-022-001/236
() 		1719003022NRG25290420240045420 30/04/2024 TEJABAI 1719003022WL002545 TEJABAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
93 BADOD MP-19-003-022-001/238
() 		1719003022NRG25290420240045453 30/04/2024 SHANBHUSINGH 1719003022WL002547 SHANBHUSINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 SHANBHUSINGH BANK OF INDIA(508505)
94 BADOD MP-19-003-022-001/33
() 		1719003022NRG25290420240045454 30/04/2024 KELASH BAI 1719003022WL002547 KELASH BAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BADOD MP-19-003-022-001/34-a
() 		1719003022NRG25290420240045422 30/04/2024 GOVARDHAN LAL 1719003022WL002545 GOVARDHAN LAL 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 GOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
96 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG25290420240045424 30/04/2024 KALIBAI 1719003022WL002545 KALIBAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG25290420240045423 30/04/2024 LALCHAND 1719003022WL002545 LALCHAND 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG25290420240045425 30/04/2024 KALI BAI 1719003022WL002545 KALI BAI 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-022-001/51-a
() 		1719003022NRG25290420240045458 30/04/2024 GOVARDHAN 1719003022WL002547 GOVARDHAN 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADOD MP-19-003-022-001/68
() 		1719003022NRG25290420240045459 30/04/2024 MADAN LAL 1719003022WL002547 MADAN LAL 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-022-001/69
() 		1719003022NRG25290420240045427 30/04/2024 KELASH 1719003022WL002545 KELASH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 KELASH NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-022-001/76-b
() 		1719003022NRG25290420240045429 30/04/2024 MANSINGH 1719003022WL002545 MANSINGH 00697 BKID0MG0155 1458 1458 Processed 04/05/2024 646284793 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27702 27702
103 BADOD MP-19-003-047-001/161
() 		1719003047NRG25290420240045534 30/04/2024 RAKESH 1719003047WL002550 RAKESH 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646284793 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
104 BADOD MP-19-003-022-001/156
() 		1719003022NRG25290420240045393 30/04/2024 GABBA 1719003022WL002545 GABBA 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646284793 GABBA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 151632 151632

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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_22847 Bank of Baroda BARB0AGARXX AGAR 16038
2 BADOD MP1719003_300424APB_FTO_22847 Bank of India BKID0009143 Collectorate Agar Malwa 1458
3 BADOD MP1719003_300424APB_FTO_22847 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2916
4 BADOD MP1719003_300424APB_FTO_22847 Bank of India BKID0009552 AGAR MALWA 13122
5 BADOD MP1719003_300424APB_FTO_22847 Bank of India BKID0009564 CHHIPIYA 40824
6 BADOD MP1719003_300424APB_FTO_22847 Bank of India BKID0009568 SUSNER 10206
7 BADOD MP1719003_300424APB_FTO_22847 IDBI Bank IBKL0001816 AGAR 2916
8 BADOD MP1719003_300424APB_FTO_22847 State Bank of India SBIN0010811 AGAR 2916
9 BADOD MP1719003_300424APB_FTO_22847 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8748
10 BADOD MP1719003_300424APB_FTO_22847 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10206
11 BADOD MP1719003_300424APB_FTO_22847 Union Bank of India UBIN0577677 Agar Malwa 1458
12 BADOD MP1719003_300424APB_FTO_22847 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1458
13 BADOD MP1719003_300424APB_FTO_22847 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
14 BADOD MP1719003_300424APB_FTO_22847 India Post Payments Bank IPOS0000001 Shajapur 7290
15 BADOD MP1719003_300424APB_FTO_22847 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 27702
16 BADOD MP1719003_300424APB_FTO_22847 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1458
17 BADOD MP1719003_300424APB_FTO_22847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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