Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_020524APB_FTO_24526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-065-002/140-A
() 		1719003065NRG25020520240051632 02/05/2024 NARAYANSINGH 1719003065WL002886 NARAYANSINGH 00032 UTIB0001349 1458 1458 Processed 08/05/2024 718719840 NARAYANSINGH AXIS BANK(607153)
SubTotal 1458 1458
2 BADOD MP-19-003-023-001/150-C
() 		1719003023NRG25020520240051502 02/05/2024 mukesh 1719003023WL002871 mukesh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718719840 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-048-001/148
() 		1719003048NRG25020520240052080 02/05/2024 GUDDI BAI 1719003048WL002901 GUDDI BAI 00045 BARB0AGARXX 972 972 Processed 09/05/2024 718719840 GUDDIBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-048-001/167
() 		1719003048NRG25020520240052081 02/05/2024 mahesh vyas 1719003048WL002901 mahesh vyas 00045 BARB0AGARXX 972 972 Processed 08/05/2024 718719840 maheshvyas NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-048-001/176
() 		1719003048NRG25020520240052083 02/05/2024 SAWAN BAI CHOUHAN 1719003048WL002901 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 972 972 Processed 09/05/2024 718719840 SAWANBAICHOUHAN BANK OF BARODA(606985)
6 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG25020520240052091 02/05/2024 PANKAJ VYAS 1719003048WL002901 PANKAJ VYAS 00045 BARB0AGARXX 972 972 Processed 09/05/2024 718719840 PANKAJVYAS BANK OF BARODA(606985)
7 BADOD MP-19-003-048-001/248
() 		1719003048NRG25020520240052093 02/05/2024 nahar singh 1719003048WL002901 nahar singh 00045 BARB0AGARXX 972 972 Processed 09/05/2024 718719840 naharsingh BANK OF BARODA(606985)
8 BADOD MP-19-003-048-001/283
() 		1719003048NRG25020520240052098 02/05/2024 shyamlal vyas 1719003048WL002901 shyamlal vyas 00045 BARB0AGARXX 972 972 Processed 09/05/2024 718719840 shyamlalvyas BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/82
() 		1719003048NRG25020520240052102 02/05/2024 JAGDISH lohar 1719003048WL002901 JAGDISH lohar 00045 BARB0AGARXX 972 972 Processed 09/05/2024 718719840 JAGDISHlohar BANK OF BARODA(606985)
10 BADOD MP-19-003-048-001/82
() 		1719003048NRG25020520240052103 02/05/2024 SUGAN BAI 1719003048WL002901 SUGAN BAI 00045 BARB0AGARXX 972 972 Processed 08/05/2024 718719840 SUGANBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-051-002/66-C
() 		1719003051NRG25010520240051251 02/05/2024 KAILASH MALVIYA 1719003051WL002861 KAILASH MALVIYA 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718719840 KAILASHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-065-002/133-B
() 		1719003065NRG25020520240051628 02/05/2024 ANTARBAI 1719003065WL002886 ANTARBAI 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718719840 ANTARBAI BANK OF BARODA(606985)
13 BADOD MP-19-003-065-002/133-D
() 		1719003065NRG25020520240051629 02/05/2024 DSHRTH 1719003065WL002886 DSHRTH 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718719840 DSHRTH BANK OF INDIA(508505)
14 BADOD MP-19-003-065-002/14
() 		1719003065NRG25020520240051630 02/05/2024 SANJU 1719003065WL002886 SANJU 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718719840 SANJU BANK OF BARODA(606985)
SubTotal 15066 15066
15 BADOD MP-19-003-001-001/109-a
() 		1719003001NRG25020520240052191 02/05/2024 MEHRVAN SONDHIYA 1719003001WL002908 MEHRVAN SONDHIYA 00048 BKID0009143 1458 1458 Processed 08/05/2024 718719840 MEHRVANSONDHIYA BANK OF INDIA(508505)
16 BADOD MP-19-003-001-001/122-A
() 		1719003001NRG25020520240052196 02/05/2024 ISHWAR SINGH 1719003001WL002908 ISHWAR SINGH 00048 BKID0009143 1458 1458 Processed 08/05/2024 718719840 ISHWARSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-001-001/133-b
() 		1719003001NRG25020520240052203 02/05/2024 Anita Bai 1719003001WL002908 Anita Bai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718719840 AnitaBai BANK OF INDIA(508505)
18 BADOD MP-19-003-001-001/133-c
() 		1719003001NRG25020520240052204 02/05/2024 MEHARBAN SINGH 1719003001WL002908 MEHARBAN SINGH 00048 BKID0009143 1458 1458 Processed 08/05/2024 718719840 MEHARBANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-001-001/94-b
() 		1719003001NRG25020520240052186 02/05/2024 SATNARAYAN SODIYA 1719003001WL002907 SATNARAYAN SODIYA 00048 BKID0009143 1215 1215 Processed 08/05/2024 718719840 SATNARAYANSODIYA BANK OF INDIA(508505)
20 BADOD MP-19-003-048-001/187
() 		1719003048NRG25020520240052085 02/05/2024 LALU SEN 1719003048WL002901 LALU SEN 00048 BKID0009143 972 972 Processed 08/05/2024 718719840 LALUSEN BANK OF INDIA(508505)
21 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG25020520240052086 02/05/2024 NAIN SINGH 1719003048WL002901 NAIN SINGH 00048 BKID0009143 972 972 Processed 08/05/2024 718719840 NAINSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG25020520240052101 02/05/2024 VISHANU KUVAR 1719003048WL002901 VISHANU KUVAR 00048 BKID0009143 972 972 Processed 08/05/2024 718719840 VISHANUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9963 9963
23 BADOD MP-19-003-001-001/117-b
() 		1719003001NRG25020520240052194 02/05/2024 SORAM BAI 1719003001WL002908 SORAM BAI 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-001-001/120-B
() 		1719003001NRG25020520240052195 02/05/2024 Sharda Bai 1719003001WL002908 Sharda Bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 ShardaBai BANK OF INDIA(508505)
25 BADOD MP-19-003-001-001/124-A
() 		1719003001NRG25020520240052198 02/05/2024 KOSHALYA BAI 1719003001WL002908 KOSHALYA BAI 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG25020520240052199 02/05/2024 KMAL SINGH SODYA 1719003001WL002908 KMAL SINGH SODYA 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 KMALSINGHSODYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-001-001/129-a
() 		1719003001NRG25020520240052200 02/05/2024 Ramkuvar Bai 1719003001WL002908 Ramkuvar Bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 RamkuvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-001-001/24
() 		1719003001NRG25020520240052207 02/05/2024 RATAN LAL 1719003001WL002908 RATAN LAL 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-001-001/30
() 		1719003001NRG25020520240052208 02/05/2024 SARJUBAI 1719003001WL002908 SARJUBAI 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-001-001/39
() 		1719003001NRG25020520240052209 02/05/2024 PRAKASH 1719003001WL002908 PRAKASH 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG25020520240052181 02/05/2024 Ram Chand Solanki 1719003001WL002907 Ram Chand Solanki 00048 BKID0009552 1215 1215 Processed 08/05/2024 718719840 RamChandSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-001-001/65
() 		1719003001NRG25020520240052211 02/05/2024 Sugan Bai 1719003001WL002908 Sugan Bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 SuganBai BANK OF INDIA(508505)
33 BADOD MP-19-003-001-001/72
() 		1719003001NRG25020520240052212 02/05/2024 ISHEAR SINGH 1719003001WL002908 ISHEAR SINGH 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 ISHEARSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-001-001/81
() 		1719003001NRG25020520240052213 02/05/2024 UDAY SINGH 1719003001WL002908 UDAY SINGH 00048 BKID0009552 1458 1458 Processed 08/05/2024 718719840 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-001-003/115-A
() 		1719003001NRG25020520240052188 02/05/2024 ANITA BAI 1719003001WL002907 ANITA BAI 00048 BKID0009552 1215 1215 Processed 08/05/2024 718719840 ANITABAI BANK OF INDIA(508505)
36 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG25020520240052084 02/05/2024 LABHU BAI 1719003048WL002901 LABHU BAI 00048 BKID0009552 972 972 Processed 08/05/2024 718719840 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-048-001/227
() 		1719003048NRG25020520240052090 02/05/2024 leela bai 1719003048WL002901 leela bai 00048 BKID0009552 972 972 Processed 08/05/2024 718719840 leelabai BANK OF INDIA(508505)
38 BADOD MP-19-003-048-001/266
() 		1719003048NRG25020520240052095 02/05/2024 GOVIND VYAS 1719003048WL002901 GOVIND VYAS 00048 BKID0009552 972 972 Processed 08/05/2024 718719840 GOVINDVYAS BANK OF INDIA(508505)
SubTotal 21384 21384
39 BADOD MP-19-003-040-001/113-a
() 		1719003040NRG25020520240051918 02/05/2024 TEJA BAI 1719003040WL002897 TEJA BAI 00048 BKID0009556 243 243 Processed 08/05/2024 718719840 TEJABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-040-001/69
() 		1719003040NRG25020520240051916 02/05/2024 MAMATA BAI 1719003040WL002896 MAMATA BAI 00048 BKID0009556 1458 1458 Processed 08/05/2024 718719840 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-060-002/103
() 		1719003060NRG25010520240051173 02/05/2024 NARAYAN 1719003060WL002858 NARAYAN 00048 BKID0009556 1215 1215 Processed 08/05/2024 718719840 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-060-002/137
() 		1719003060NRG25010520240051174 02/05/2024 TEJA BAI 1719003060WL002858 TEJA BAI 00048 BKID0009556 1215 1215 Processed 08/05/2024 718719840 TEJABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-060-002/137-A
() 		1719003060NRG25010520240051175 02/05/2024 sangita bai 1719003060WL002858 sangita bai 00048 BKID0009556 1215 1215 Processed 08/05/2024 718719840 sangitabai BANK OF INDIA(508505)
44 BADOD MP-19-003-060-002/212-A
() 		1719003060NRG25010520240051176 02/05/2024 SAJJAN SINGH 1719003060WL002858 SAJJAN SINGH 00048 BKID0009556 1215 1215 Processed 08/05/2024 718719840 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6561 6561
45 BADOD MP-19-003-051-002/53
() 		1719003051NRG25010520240051248 02/05/2024 Gangaram 1719003051WL002861 Gangaram 00048 BKID0009564 1458 1458 Processed 08/05/2024 718719840 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1458 1458
46 BADOD MP-19-003-040-001/17
() 		1719003040NRG25020520240051919 02/05/2024 WAJE SINGH 1719003040WL002897 WAJE SINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 WAJESINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-040-001/181
() 		1719003040NRG25020520240051920 02/05/2024 RAMSINGH 1719003040WL002897 RAMSINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-040-001/187-A
() 		1719003040NRG25020520240051912 02/05/2024 SHIVRAJ SINGH 1719003040WL002896 SHIVRAJ SINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 SHIVRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 BADOD MP-19-003-040-001/187-B
() 		1719003040NRG25020520240051913 02/05/2024 NANDU SINGH 1719003040WL002896 NANDU SINGH 00048 BKID0009565 486 486 Processed 08/05/2024 718719840 NANDUSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-040-001/215
() 		1719003040NRG25020520240051922 02/05/2024 Kushal Singh 1719003040WL002897 Kushal Singh 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 KushalSingh BANK OF INDIA(508505)
51 BADOD MP-19-003-040-001/222-A
() 		1719003040NRG25020520240051907 02/05/2024 JIVANSINGH 1719003040WL002895 JIVANSINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-040-001/251-A
() 		1719003040NRG25020520240051908 02/05/2024 ANURAG SINGH 1719003040WL002895 ANURAG SINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 ANURAGSINGH BANK OF INDIA(508505)
53 BADOD MP-19-003-040-001/323
() 		1719003040NRG25020520240051909 02/05/2024 PRADHAN SINGH 1719003040WL002895 PRADHAN SINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 PRADHANSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-040-001/336
() 		1719003040NRG25020520240051914 02/05/2024 SHYAM SINGH 1719003040WL002896 SHYAM SINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 BADOD MP-19-003-040-001/37
() 		1719003040NRG25020520240051923 02/05/2024 RAM SINGH 1719003040WL002897 RAM SINGH 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 RAMSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-040-001/42
() 		1719003040NRG25020520240051910 02/05/2024 NARAYAN SINGH 1719003040WL002895 NARAYAN SINGH 00048 BKID0009565 729 729 Processed 08/05/2024 718719840 NARAYANSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-040-001/69
() 		1719003040NRG25020520240051915 02/05/2024 GORDHAN GIR 1719003040WL002896 GORDHAN GIR 00048 BKID0009565 1458 1458 Processed 08/05/2024 718719840 GORDHANGIR BANK OF INDIA(508505)
SubTotal 15795 15795
58 BADOD MP-19-003-023-001/137-B
() 		1719003023NRG25020520240051499 02/05/2024 PRADHANSINGH 1719003023WL002871 PRADHANSINGH 00048 BKID0009568 1458 1458 Processed 08/05/2024 718719840 PRADHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-023-001/142-A
() 		1719003023NRG25020520240051500 02/05/2024 Ghanshyam 1719003023WL002871 Ghanshyam 00048 BKID0009568 1458 1458 Processed 08/05/2024 718719840 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
60 BADOD MP-19-003-001-001/91-A
() 		1719003001NRG25020520240052184 02/05/2024 SATNARAYAN YADAV 1719003001WL002907 SATNARAYAN YADAV 00078 CNRB0004703 1215 1215 Processed 08/05/2024 718719840 SATNARAYANYADAV CANARA BANK(508532)
SubTotal 1215 1215
61 BADOD MP-19-003-065-002/133
() 		1719003065NRG25020520240051626 02/05/2024 GOVIND PARIHAR 1719003065WL002886 GOVIND PARIHAR 00165 IBKL0001816 1458 1458 Processed 08/05/2024 718719840 GOVINDPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
62 BADOD MP-19-003-001-001/116-b
() 		1719003001NRG25020520240052192 02/05/2024 Sardar Singh 1719003001WL002908 Sardar Singh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718719840 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-001-001/116-c
() 		1719003001NRG25020520240052193 02/05/2024 Kailash Bai 1719003001WL002908 Kailash Bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718719840 KailashBai BANK OF INDIA(508505)
64 BADOD MP-19-003-001-001/133-a
() 		1719003001NRG25020520240052202 02/05/2024 Shyamu Bai 1719003001WL002908 Shyamu Bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718719840 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-001-001/145
() 		1719003001NRG25020520240052206 02/05/2024 TUFAN SINGH SODIYA 1719003001WL002908 TUFAN SINGH SODIYA 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718719840 TUFANSINGHSODIYA PUNJAB NATIONAL BANK(508568)
66 BADOD MP-19-003-001-001/49
() 		1719003001NRG25020520240052210 02/05/2024 MUKESH SONI 1719003001WL002908 MUKESH SONI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718719840 MUKESHSONI PUNJAB NATIONAL BANK(508568)
67 BADOD MP-19-003-001-001/80-A
() 		1719003001NRG25020520240052183 02/05/2024 Meharban Singh 1719003001WL002907 Meharban Singh 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718719840 MeharbanSingh PUNJAB NATIONAL BANK(508568)
68 BADOD MP-19-003-001-001/82-a
() 		1719003001NRG25020520240052214 02/05/2024 Govind Sodiya 1719003001WL002908 Govind Sodiya 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718719840 GovindSodiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-001-001/92
() 		1719003001NRG25020520240052185 02/05/2024 KAILAS SONI 1719003001WL002907 KAILAS SONI 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718719840 KAILASSONI PUNJAB NATIONAL BANK(508568)
70 BADOD MP-19-003-001-001/99
() 		1719003001NRG25020520240052187 02/05/2024 Govind Sodiya 1719003001WL002907 Govind Sodiya 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718719840 GovindSodiya BANK OF INDIA(508505)
SubTotal 12393 12393
71 BADOD MP-19-003-065-002/25-A
() 		1719003065NRG25020520240051634 02/05/2024 RAMLAL 1719003065WL002886 RAMLAL 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718719840 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
72 BADOD MP-19-003-001-001/123
() 		1719003001NRG25020520240052197 02/05/2024 GANGARAM 1719003001WL002908 GANGARAM 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718719840 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-001-001/78
() 		1719003001NRG25020520240052182 02/05/2024 DULA SURVANSI 1719003001WL002907 DULA SURVANSI 00415 SBIN0030066 1215 1215 Processed 08/05/2024 718719840 DULASURVANSI BANK OF INDIA(508505)
74 BADOD MP-19-003-048-001/202
() 		1719003048NRG25020520240052089 02/05/2024 JEEVAN 1719003048WL002901 JEEVAN 00415 SBIN0030066 972 972 Processed 08/05/2024 718719840 JEEVAN STATE BANK OF INDIA(508548)
75 BADOD MP-19-003-048-001/294
() 		1719003048NRG25020520240052099 02/05/2024 HEMRAJ 1719003048WL002901 HEMRAJ 00415 SBIN0030066 972 972 Processed 08/05/2024 718719840 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4617 4617
76 BADOD MP-19-003-023-001/10
() 		1719003023NRG25020520240051494 02/05/2024 Anita bai 1719003023WL002871 Anita bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718719840 Anitabai STATE BANK OF INDIA(508548)
77 BADOD MP-19-003-023-001/104-A
() 		1719003023NRG25020520240051495 02/05/2024 mansingh 1719003023WL002871 mansingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718719840 mansingh STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-023-001/108
() 		1719003023NRG25020520240051496 02/05/2024 Badri 1719003023WL002871 Badri 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718719840 Badri STATE BANK OF INDIA(508548)
79 BADOD MP-19-003-023-001/108
() 		1719003023NRG25020520240051497 02/05/2024 Sugar Bai 1719003023WL002871 Sugar Bai 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718719840 SugarBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-023-001/108-A
() 		1719003023NRG25020520240051498 02/05/2024 suresingh 1719003023WL002871 suresingh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718719840 suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-023-001/150-b
() 		1719003023NRG25020520240051501 02/05/2024 Nar singh 1719003023WL002871 Nar singh 00415 SBIN0030070 1458 1458 Processed 08/05/2024 718719840 Narsingh STATE BANK OF INDIA(508548)
SubTotal 8748 8748
82 BADOD MP-19-003-051-002/12
() 		1719003051NRG25010520240051245 02/05/2024 munnabai 1719003051WL002861 munnabai 00415 SBIN0030214 1458 1458 Processed 08/05/2024 718719840 munnabai STATE BANK OF INDIA(508548)
83 BADOD MP-19-003-051-002/31
() 		1719003051NRG25010520240051246 02/05/2024 RADHABAI 1719003051WL002861 RADHABAI 00415 SBIN0030214 1458 1458 Processed 08/05/2024 718719840 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-051-002/53
() 		1719003051NRG25010520240051250 02/05/2024 DEV BAI 1719003051WL002861 DEV BAI 00415 SBIN0030214 1458 1458 Processed 08/05/2024 718719840 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
85 BADOD MP-19-003-051-002/53
() 		1719003051NRG25010520240051247 02/05/2024 PURALAL 1719003051WL002861 PURALAL 00415 SBIN0030214 1458 1458 Processed 08/05/2024 718719840 PURALAL STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-051-002/53
() 		1719003051NRG25010520240051249 02/05/2024 REENA BAI 1719003051WL002861 REENA BAI 00415 SBIN0030214 1458 1458 Processed 08/05/2024 718719840 REENABAI STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-051-002/66-C
() 		1719003051NRG25010520240051252 02/05/2024 BHAGATBAI 1719003051WL002861 BHAGATBAI 00415 SBIN0030214 1458 1458 Processed 08/05/2024 718719840 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
88 BADOD MP-19-003-040-001/113-a
() 		1719003040NRG25020520240051917 02/05/2024 RAMESH AHIRVAR 1719003040WL002897 RAMESH AHIRVAR 00415 SBIN0061092 1458 1458 Processed 08/05/2024 718719840 RAMESHAHIRVAR STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-040-001/153-A
() 		1719003040NRG25020520240051911 02/05/2024 Rahul Singh Parihar 1719003040WL002896 Rahul Singh Parihar 00415 SBIN0061092 1458 1458 Processed 08/05/2024 718719840 RahulSinghParihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
90 BADOD MP-19-003-001-003/28-A
() 		1719003001NRG25020520240052189 02/05/2024 Hemraj Bairagi 1719003001WL002907 Hemraj Bairagi 00468 UBIN0577677 1215 1215 Processed 08/05/2024 718719840 HemrajBairagi UNION BANK OF INDIA(508500)
SubTotal 1215 1215
91 BADOD MP-19-003-023-001/10
() 		1719003023NRG25020520240051493 02/05/2024 Mehrban 1719003023WL002871 Mehrban 00666 IDFB0041262 1458 1458 Processed 08/05/2024 718719840 Mehrban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
92 BADOD MP-19-003-001-001/132
() 		1719003001NRG25020520240052201 02/05/2024 Kagres Thakur 1719003001WL002908 Kagres Thakur 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718719840 KagresThakur INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-001-001/136-D
() 		1719003001NRG25020520240052205 02/05/2024 Ishwar Sondhiya 1719003001WL002908 Ishwar Sondhiya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718719840 IshwarSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADOD MP-19-003-040-001/181
() 		1719003040NRG25020520240051921 02/05/2024 LAD KUNWAR BAI 1719003040WL002897 LAD KUNWAR BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718719840 LADKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-051-002/101-B
() 		1719003051NRG25010520240051243 02/05/2024 Ram Singh 1719003051WL002861 Ram Singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718719840 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
96 BADOD MP-19-003-001-003/28-A
() 		1719003001NRG25020520240052190 02/05/2024 Dhapu Bai Bairagi 1719003001WL002907 Dhapu Bai Bairagi 00697 BKID0MG0155 1215 1215 Processed 08/05/2024 718719840 DhapuBaiBairagi NARMADA JHABUA GRAMIN BANK(508515)
97 BADOD MP-19-003-048-001/113-b
() 		1719003048NRG25020520240052077 02/05/2024 MADAN 1719003048WL002901 MADAN 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 MADAN NARMADA JHABUA GRAMIN BANK(508515)
98 BADOD MP-19-003-048-001/147
() 		1719003048NRG25020520240052078 02/05/2024 DILIP SINGH 1719003048WL002901 DILIP SINGH 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BADOD MP-19-003-048-001/148
() 		1719003048NRG25020520240052079 02/05/2024 KUSHAL SINGH 1719003048WL002901 KUSHAL SINGH 00697 BKID0MG0155 972 972 Processed 09/05/2024 718719840 KUSHALSINGH BANK OF BARODA(606985)
100 BADOD MP-19-003-048-001/169
() 		1719003048NRG25020520240052082 02/05/2024 DHANNA BAI 1719003048WL002901 DHANNA BAI 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
101 BADOD MP-19-003-048-001/190
() 		1719003048NRG25020520240052087 02/05/2024 SHANKAR SINGH 1719003048WL002901 SHANKAR SINGH 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 BADOD MP-19-003-048-001/202
() 		1719003048NRG25020520240052088 02/05/2024 KRAPAL 1719003048WL002901 KRAPAL 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
103 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG25020520240052092 02/05/2024 LALITA BAI 1719003048WL002901 LALITA BAI 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-048-001/26
() 		1719003048NRG25020520240052094 02/05/2024 VIKRAMLAL 1719003048WL002901 VIKRAMLAL 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
105 BADOD MP-19-003-048-001/272-A
() 		1719003048NRG25020520240052096 02/05/2024 SHYAM SINGH 1719003048WL002901 SHYAM SINGH 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BADOD MP-19-003-048-001/272-A
() 		1719003048NRG25020520240052097 02/05/2024 SUMAN BAI 1719003048WL002901 SUMAN BAI 00697 BKID0MG0155 972 972 Processed 09/05/2024 718719840 SUMANBAI BANK OF BARODA(606985)
107 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG25020520240052100 02/05/2024 VIKRAM SINGH 1719003048WL002901 VIKRAM SINGH 00697 BKID0MG0155 972 972 Processed 08/05/2024 718719840 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 BADOD MP-19-003-065-002/12
() 		1719003065NRG25020520240051625 02/05/2024 DILIP 1719003065WL002886 DILIP 00697 BKID0MG0155 1458 1458 Processed 08/05/2024 718719840 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-065-002/133-A
() 		1719003065NRG25020520240051627 02/05/2024 MANSINGH 1719003065WL002886 MANSINGH 00697 BKID0MG0155 1458 1458 Processed 08/05/2024 718719840 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 BADOD MP-19-003-065-002/14-A
() 		1719003065NRG25020520240051631 02/05/2024 PAREM SINGH 1719003065WL002886 PAREM SINGH 00697 BKID0MG0155 1458 1458 Processed 08/05/2024 718719840 PAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 BADOD MP-19-003-065-002/15-A
() 		1719003065NRG25020520240051633 02/05/2024 BHADUR LOHAR 1719003065WL002886 BHADUR LOHAR 00697 BKID0MG0155 1458 1458 Processed 08/05/2024 718719840 BHADURLOHAR STATE BANK OF INDIA(508548)
SubTotal 17739 17739
112 BADOD MP-19-003-051-002/101-B
() 		1719003051NRG25010520240051244 02/05/2024 Prabhu Bai 1719003051WL002861 Prabhu Bai 00697 BKID0MG0174 1458 1458 Processed 08/05/2024 718719840 PrabhuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
113 BADOD MP-19-003-025-002/30-B
() 		1719003025NRG25010520240050285 02/05/2024 Bherulal 1719003025WL002816 Bherulal 00703 AIRP0000001 1458 1458 Processed 09/05/2024 718719840 Bherulal BANK OF BARODA(606985)
SubTotal 1458 1458
Total 145314 145314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_020524APB_FTO_24526 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 BADOD MP1719003_020524APB_FTO_24526 Bank of Baroda BARB0AGARXX AGAR 13608
3 BADOD MP1719003_020524APB_FTO_24526 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
4 BADOD MP1719003_020524APB_FTO_24526 Bank of India BKID0009143 Collectorate Agar Malwa 4374
5 BADOD MP1719003_020524APB_FTO_24526 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5589
6 BADOD MP1719003_020524APB_FTO_24526 Bank of India BKID0009552 AGAR MALWA 21384
7 BADOD MP1719003_020524APB_FTO_24526 Bank of India BKID0009556 BARODE MALWA 6561
8 BADOD MP1719003_020524APB_FTO_24526 Bank of India BKID0009564 CHHIPIYA 1458
9 BADOD MP1719003_020524APB_FTO_24526 Bank of India BKID0009565 BAPCHA BARODE 15795
10 BADOD MP1719003_020524APB_FTO_24526 Bank of India BKID0009568 SUSNER 2916
11 BADOD MP1719003_020524APB_FTO_24526 Canara Bank CNRB0004703 AGAR 1215
12 BADOD MP1719003_020524APB_FTO_24526 IDBI Bank IBKL0001816 AGAR 1458
13 BADOD MP1719003_020524APB_FTO_24526 Punjab National Bank PUNB0780000 Agar 12393
14 BADOD MP1719003_020524APB_FTO_24526 State Bank of India SBIN0010811 AGAR 1458
15 BADOD MP1719003_020524APB_FTO_24526 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4617
16 BADOD MP1719003_020524APB_FTO_24526 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 8748
17 BADOD MP1719003_020524APB_FTO_24526 State Bank of India SBIN0030214 PIPLON KALAN 8748
18 BADOD MP1719003_020524APB_FTO_24526 State Bank of India SBIN0061092 BAROD 2916
19 BADOD MP1719003_020524APB_FTO_24526 Union Bank of India UBIN0577677 Agar Malwa 1215
20 BADOD MP1719003_020524APB_FTO_24526 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
21 BADOD MP1719003_020524APB_FTO_24526 India Post Payments Bank IPOS0000001 Shajapur 2916
22 BADOD MP1719003_020524APB_FTO_24526 India Post Payments Bank IPOS0000001 Ujjain 2916
23 BADOD MP1719003_020524APB_FTO_24526 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 17739
24 BADOD MP1719003_020524APB_FTO_24526 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1458
25 BADOD MP1719003_020524APB_FTO_24526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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