Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_270424APB_FTO_20514
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-19-003-029-001/196
() 		1719003029NRG25260420240039064 27/04/2024 Govind singh 1719003029WL002186 Govind singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592041626 Govindsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/196-d
() 		1719003029NRG25260420240039066 27/04/2024 AASHA BAI 1719003029WL002186 AASHA BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592041626 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-029-001/196-d
() 		1719003029NRG25260420240039068 27/04/2024 Parvati bagdavt 1719003029WL002186 Parvati bagdavt 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592041626 Parvatibagdavt BANK OF BARODA(606985)
4 BADOD MP-19-003-029-001/196-d
() 		1719003029NRG25260420240039065 27/04/2024 Shiv Singh Sondhiya 1719003029WL002186 Shiv Singh Sondhiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592041626 ShivSinghSondhiya BANK OF BARODA(606985)
5 BADOD MP-19-003-064-001/78
() 		1719003064NRG25270420240039403 27/04/2024 Sarita Rajput 1719003064WL002199 Sarita Rajput 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592041626 SaritaRajput BANK OF BARODA(606985)
6 BADOD MP-19-003-064-001/92-A
() 		1719003064NRG25270420240039404 27/04/2024 Jepal singh rajput 1719003064WL002199 Jepal singh rajput 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592041626 Jepalsinghrajput BANK OF BARODA(606985)
SubTotal 8748 8748
7 BADOD MP-19-003-029-001/159
() 		1719003029NRG25260420240039056 27/04/2024 SUGAN BAI SONTHIYA 1719003029WL002186 SUGAN BAI SONTHIYA 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 SUGANBAISONTHIYA BANK OF INDIA(508505)
8 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG25260420240039059 27/04/2024 Vishnu Bai 1719003029WL002186 Vishnu Bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG25260420240039061 27/04/2024 AVANTA BAI 1719003029WL002186 AVANTA BAI 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 AVANTABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-029-001/196
() 		1719003029NRG25260420240039063 27/04/2024 Labhu Bai Sondhiya 1719003029WL002186 Labhu Bai Sondhiya 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 LabhuBaiSondhiya BANK OF INDIA(508505)
11 BADOD MP-19-003-029-001/196
() 		1719003029NRG25260420240039062 27/04/2024 Pratap Singh Sondhiya 1719003029WL002186 Pratap Singh Sondhiya 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 PratapSinghSondhiya BANK OF INDIA(508505)
12 BADOD MP-19-003-064-001/109
() 		1719003064NRG25270420240039395 27/04/2024 Bheru singh 1719003064WL002199 Bheru singh 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 Bherusingh BANK OF INDIA(508505)
13 BADOD MP-19-003-064-001/109
() 		1719003064NRG25270420240039394 27/04/2024 PRAKASH BAI 1719003064WL002199 PRAKASH BAI 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 PRAKASHBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-064-001/122-B
() 		1719003064NRG25270420240039398 27/04/2024 Ravindra Rajput 1719003064WL002199 Ravindra Rajput 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 RavindraRajput BANK OF INDIA(508505)
15 BADOD MP-19-003-064-001/66-A
() 		1719003064NRG25270420240039400 27/04/2024 durga bai 1719003064WL002199 durga bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592041626 durgabai BANK OF INDIA(508505)
SubTotal 13122 13122
16 BADOD MP-19-003-002-001/114
() 		1719003002NRG25260420240038895 27/04/2024 SEEMA BAI SONDHIYA 1719003002WL002178 SEEMA BAI SONDHIYA 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 SEEMABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-002-001/195
() 		1719003002NRG25260420240038904 27/04/2024 Ishwar Singh 1719003002WL002178 Ishwar Singh 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 IshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-002-001/195
() 		1719003002NRG25260420240038905 27/04/2024 Sita Kunwar 1719003002WL002178 Sita Kunwar 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 SitaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-002-001/204
() 		1719003002NRG25260420240038909 27/04/2024 JIVAN KUWAR 1719003002WL002178 JIVAN KUWAR 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 JIVANKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-020-001/100
() 		1719003020NRG25270420240039921 27/04/2024 ishvarsingh 1719003020WL002222 ishvarsingh 00048 BKID0009556 1458 1458 Processed 01/05/2024 592041626 ishvarsingh BANK OF INDIA(508505)
21 BADOD MP-19-003-020-001/100
() 		1719003020NRG25270420240039920 27/04/2024 KAILASHBAI 1719003020WL002222 KAILASHBAI 00048 BKID0009556 1458 1458 Processed 01/05/2024 592041626 KAILASHBAI STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG25260420240038834 27/04/2024 MANGI BAI 1719003040WL002174 MANGI BAI 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 MANGIBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-040-001/243-A
() 		1719003040NRG25260420240038840 27/04/2024 BALU SINGH 1719003040WL002174 BALU SINGH 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 BALUSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-040-001/38-b
() 		1719003040NRG25260420240038844 27/04/2024 MANA LAL AHIRVAR 1719003040WL002174 MANA LAL AHIRVAR 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 MANALALAHIRVAR BANK OF INDIA(508505)
25 BADOD MP-19-003-040-001/38-b
() 		1719003040NRG25260420240038845 27/04/2024 SANTOSH BAI 1719003040WL002174 SANTOSH BAI 00048 BKID0009556 1215 1215 Processed 01/05/2024 592041626 SANTOSHBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-041-001/116-A
() 		1719003041NRG25260420240038299 27/04/2024 Rekha Bai 1719003041WL002146 Rekha Bai 00048 BKID0009556 1458 1458 Processed 01/05/2024 592041626 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-041-001/126-A
() 		1719003041NRG25260420240038306 27/04/2024 Durga bai 1719003041WL002146 Durga bai 00048 BKID0009556 1458 1458 Processed 01/05/2024 592041626 Durgabai BANK OF INDIA(508505)
28 BADOD MP-19-003-041-001/127-C
() 		1719003041NRG25260420240038307 27/04/2024 Dale singh 1719003041WL002146 Dale singh 00048 BKID0009556 1458 1458 Processed 01/05/2024 592041626 Dalesingh BANK OF INDIA(508505)
SubTotal 17010 17010
29 BADOD MP-19-003-029-001/159
() 		1719003029NRG25260420240039057 27/04/2024 Man SIngh Sondhiya 1719003029WL002186 Man SIngh Sondhiya 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 ManSInghSondhiya BANK OF INDIA(508505)
30 BADOD MP-19-003-029-001/159-a
() 		1719003029NRG25260420240039058 27/04/2024 NARAYAN SINGH 1719003029WL002186 NARAYAN SINGH 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 NARAYANSINGH DCB BANK LTD(607290)
31 BADOD MP-19-003-029-001/176-a
() 		1719003029NRG25260420240039060 27/04/2024 PARVAT SINGH 1719003029WL002186 PARVAT SINGH 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 PARVATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 BADOD MP-19-003-029-001/233
() 		1719003029NRG25260420240039069 27/04/2024 SAJAN BAI 1719003029WL002186 SAJAN BAI 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 SAJANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 BADOD MP-19-003-064-001/100
() 		1719003064NRG25270420240039392 27/04/2024 lakhan singh 1719003064WL002199 lakhan singh 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 lakhansingh CANARA BANK(508532)
34 BADOD MP-19-003-064-001/100
() 		1719003064NRG25270420240039390 27/04/2024 Sardarsingh 1719003064WL002199 Sardarsingh 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 Sardarsingh BANK OF INDIA(508505)
35 BADOD MP-19-003-064-001/100
() 		1719003064NRG25270420240039391 27/04/2024 Shyamu bai 1719003064WL002199 Shyamu bai 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 Shyamubai BANK OF INDIA(508505)
36 BADOD MP-19-003-064-001/78
() 		1719003064NRG25270420240039402 27/04/2024 GOVIND BAI RAJPUT 1719003064WL002199 GOVIND BAI RAJPUT 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 GOVINDBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-064-001/78
() 		1719003064NRG25270420240039401 27/04/2024 ISHWAR SINGH 1719003064WL002199 ISHWAR SINGH 00048 BKID0009564 1458 1458 Processed 01/05/2024 592041626 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 13122 13122
38 BADOD MP-19-003-020-001/102
() 		1719003020NRG25270420240039922 27/04/2024 SHIVSINGH 1719003020WL002222 SHIVSINGH 00048 BKID0009565 1458 1458 Rejected 01/05/2024 592041626 Participant not mapped to the product
39 BADOD MP-19-003-020-003/43
() 		1719003020NRG25270420240039923 27/04/2024 PRAHALADSINGH 1719003020WL002222 PRAHALADSINGH 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 PRAHALADSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-020-003/43
() 		1719003020NRG25270420240039924 27/04/2024 PRAHALADSINGH 1719003020WL002222 PRAHALADSINGH 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 PRAHALADSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-020-003/71-A
() 		1719003020NRG25270420240039927 27/04/2024 SANGITA BAI 1719003020WL002222 SANGITA BAI 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 SANGITABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-020-003/71-A
() 		1719003020NRG25270420240039928 27/04/2024 SANGITA BAI 1719003020WL002222 SANGITA BAI 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 SANGITABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-020-003/75
() 		1719003020NRG25270420240039929 27/04/2024 ramesh lal 1719003020WL002222 ramesh lal 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 rameshlal STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-020-003/75
() 		1719003020NRG25270420240039930 27/04/2024 ramesh lal 1719003020WL002222 ramesh lal 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 rameshlal STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-020-003/77
() 		1719003020NRG25270420240039933 27/04/2024 nepal singh 1719003020WL002222 nepal singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 nepalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-020-003/77
() 		1719003020NRG25270420240039934 27/04/2024 nepal singh 1719003020WL002222 nepal singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 nepalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
47 BADOD MP-19-003-040-001/139
() 		1719003040NRG25260420240038830 27/04/2024 Dipak 1719003040WL002174 Dipak 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 Dipak BANK OF INDIA(508505)
48 BADOD MP-19-003-040-001/149
() 		1719003040NRG25260420240038831 27/04/2024 BAGWANLAL 1719003040WL002174 BAGWANLAL 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 BAGWANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-040-001/166
() 		1719003040NRG25260420240038832 27/04/2024 NARAYAN 1719003040WL002174 NARAYAN 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG25260420240038833 27/04/2024 SURAJ 1719003040WL002174 SURAJ 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-040-001/169
() 		1719003040NRG25260420240038835 27/04/2024 REKHABAI 1719003040WL002174 REKHABAI 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 REKHABAI BANK OF INDIA(508505)
52 BADOD MP-19-003-040-001/234
() 		1719003040NRG25260420240038838 27/04/2024 SEVARAM ANJANA 1719003040WL002174 SEVARAM ANJANA 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 SEVARAMANJANA BANK OF INDIA(508505)
53 BADOD MP-19-003-040-001/375-A
() 		1719003040NRG25260420240038842 27/04/2024 Radheshyam 1719003040WL002174 Radheshyam 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
54 BADOD MP-19-003-040-001/375-B
() 		1719003040NRG25260420240038843 27/04/2024 Hokam Singh 1719003040WL002174 Hokam Singh 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 HokamSingh BANK OF INDIA(508505)
55 BADOD MP-19-003-040-001/78-B
() 		1719003040NRG25260420240038847 27/04/2024 GOVARDHAN SINGH 1719003040WL002174 GOVARDHAN SINGH 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 GOVARDHANSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-040-001/84-a
() 		1719003040NRG25260420240038848 27/04/2024 SARTAN BAI 1719003040WL002174 SARTAN BAI 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 SARTANBAI BANK OF INDIA(508505)
57 BADOD MP-19-003-040-001/84-b
() 		1719003040NRG25260420240038849 27/04/2024 RUKHAMBAI 1719003040WL002174 RUKHAMBAI 00048 BKID0009565 1215 1215 Processed 01/05/2024 592041626 RUKHAMBAI BANK OF INDIA(508505)
58 BADOD MP-19-003-041-001/100-C
() 		1719003041NRG25260420240038289 27/04/2024 Bablu Singh 1719003041WL002146 Bablu Singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 BabluSingh BANK OF INDIA(508505)
59 BADOD MP-19-003-041-001/101-B
() 		1719003041NRG25260420240038290 27/04/2024 Devendra Singh 1719003041WL002146 Devendra Singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 DevendraSingh BANK OF INDIA(508505)
60 BADOD MP-19-003-041-001/101-C
() 		1719003041NRG25260420240038291 27/04/2024 Laxman Singh 1719003041WL002146 Laxman Singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 LaxmanSingh BANK OF INDIA(508505)
61 BADOD MP-19-003-041-001/101-D
() 		1719003041NRG25260420240038292 27/04/2024 Vikram Singh 1719003041WL002146 Vikram Singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 VikramSingh BANK OF INDIA(508505)
62 BADOD MP-19-003-041-001/102-A
() 		1719003041NRG25260420240038293 27/04/2024 Surat Bai 1719003041WL002146 Surat Bai 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 SuratBai BANK OF INDIA(508505)
63 BADOD MP-19-003-041-001/103-B
() 		1719003041NRG25260420240038295 27/04/2024 BABLU SINGH 1719003041WL002146 BABLU SINGH 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 BABLUSINGH BANK OF INDIA(508505)
64 BADOD MP-19-003-041-001/105-A
() 		1719003041NRG25260420240038296 27/04/2024 shankar singh 1719003041WL002146 shankar singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 shankarsingh BANK OF INDIA(508505)
65 BADOD MP-19-003-041-001/114-A
() 		1719003041NRG25260420240038298 27/04/2024 MAYA 1719003041WL002146 MAYA 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 MAYA BANK OF INDIA(508505)
66 BADOD MP-19-003-041-001/114-A
() 		1719003041NRG25260420240038297 27/04/2024 MUKESH SHARMA 1719003041WL002146 MUKESH SHARMA 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 MUKESHSHARMA BANK OF INDIA(508505)
67 BADOD MP-19-003-041-001/119-B
() 		1719003041NRG25260420240038300 27/04/2024 KRIPAL SINGH 1719003041WL002146 KRIPAL SINGH 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 KRIPALSINGH BANK OF INDIA(508505)
68 BADOD MP-19-003-041-001/12
() 		1719003041NRG25260420240038301 27/04/2024 SHYAM LAL 1719003041WL002146 SHYAM LAL 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 SHYAMLAL BANK OF INDIA(508505)
69 BADOD MP-19-003-041-001/121-B
() 		1719003041NRG25260420240038302 27/04/2024 BALU SINGH 1719003041WL002146 BALU SINGH 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 BALUSINGH BANK OF INDIA(508505)
70 BADOD MP-19-003-041-001/122-B
() 		1719003041NRG25260420240038303 27/04/2024 amar singh 1719003041WL002146 amar singh 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 amarsingh BANK OF INDIA(508505)
71 BADOD MP-19-003-041-001/125-A
() 		1719003041NRG25260420240038304 27/04/2024 SHYAM SINGH 1719003041WL002146 SHYAM SINGH 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 SHYAMSINGH BANK OF INDIA(508505)
72 BADOD MP-19-003-041-001/125-B
() 		1719003041NRG25260420240038305 27/04/2024 KRAPAL SINGH 1719003041WL002146 KRAPAL SINGH 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 KRAPALSINGH BANK OF INDIA(508505)
73 BADOD MP-19-003-041-001/127-C
() 		1719003041NRG25260420240038308 27/04/2024 Jay Kunwar Bai 1719003041WL002146 Jay Kunwar Bai 00048 BKID0009565 1458 1458 Processed 01/05/2024 592041626 JayKunwarBai BANK OF INDIA(508505)
SubTotal 49815 49815
74 BADOD MP-19-003-064-001/66-A
() 		1719003064NRG25270420240039399 27/04/2024 meharban 1719003064WL002199 meharban 00176 IDIB000A516 1458 1458 Processed 01/05/2024 592041626 meharban INDIAN BANK(607105)
SubTotal 1458 1458
75 BADOD MP-19-003-040-001/53-A
() 		1719003040NRG25260420240038846 27/04/2024 MR MAHENDRA SINGH RAJPOOT 1719003040WL002174 MR MAHENDRA SINGH RAJPOOT 00354 PUNB0780000 1215 1215 Processed 01/05/2024 592041626 MRMAHENDRASINGHRAJPOOT BANK OF INDIA(508505)
SubTotal 1215 1215
76 BADOD MP-19-003-064-001/109
() 		1719003064NRG25270420240039393 27/04/2024 BHARAT 1719003064WL002199 BHARAT 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592041626 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
77 BADOD MP-19-003-002-001/114
() 		1719003002NRG25260420240038894 27/04/2024 PRATAP SINGH 1719003002WL002178 PRATAP SINGH 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 PRATAPSINGH STATE BANK OF INDIA(508548)
78 BADOD MP-19-003-002-001/130
() 		1719003002NRG25260420240038896 27/04/2024 ISHVAR RATHOR 1719003002WL002178 ISHVAR RATHOR 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 ISHVARRATHOR INDIAN BANK(607105)
79 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG25260420240038898 27/04/2024 ANITA BAI 1719003002WL002178 ANITA BAI 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 ANITABAI STATE BANK OF INDIA(508548)
80 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG25260420240038897 27/04/2024 GOKUL 1719003002WL002178 GOKUL 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 GOKUL STATE BANK OF INDIA(508548)
81 BADOD MP-19-003-002-001/140
() 		1719003002NRG25260420240038899 27/04/2024 PRBHU BAI 1719003002WL002178 PRBHU BAI 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 PRBHUBAI STATE BANK OF INDIA(508548)
82 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG25260420240038901 27/04/2024 SANTOSH BAI 1719003002WL002178 SANTOSH BAI 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG25260420240038900 27/04/2024 SHANKAR SINGH 1719003002WL002178 SHANKAR SINGH 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG25260420240038902 27/04/2024 VIKRAM SINGH 1719003002WL002178 VIKRAM SINGH 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADOD MP-19-003-002-001/173
() 		1719003002NRG25260420240038903 27/04/2024 DOLAT RAM 1719003002WL002178 DOLAT RAM 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 DOLATRAM STATE BANK OF INDIA(508548)
86 BADOD MP-19-003-002-001/20
() 		1719003002NRG25260420240038906 27/04/2024 JAGDISH 1719003002WL002178 JAGDISH 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 JAGDISH STATE BANK OF INDIA(508548)
87 BADOD MP-19-003-002-001/20
() 		1719003002NRG25260420240038907 27/04/2024 Vishnu Bai Nai 1719003002WL002178 Vishnu Bai Nai 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 VishnuBaiNai NARMADA JHABUA GRAMIN BANK(508515)
88 BADOD MP-19-003-002-001/204
() 		1719003002NRG25260420240038908 27/04/2024 ISHVAR SINGH 1719003002WL002178 ISHVAR SINGH 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 ISHVARSINGH STATE BANK OF INDIA(508548)
89 BADOD MP-19-003-002-001/29
() 		1719003002NRG25260420240038910 27/04/2024 GOKUL BARET 1719003002WL002178 GOKUL BARET 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 GOKULBARET STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-002-001/45
() 		1719003002NRG25260420240038912 27/04/2024 Mr. KALU 1719003002WL002178 Mr. KALU 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 Mr.KALU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-002-001/45
() 		1719003002NRG25260420240038913 27/04/2024 SHYAMUBAI 1719003002WL002178 SHYAMUBAI 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADOD MP-19-003-002-002/104
() 		1719003002NRG25260420240038914 27/04/2024 Mr.ARJUN SINGH 1719003002WL002178 Mr.ARJUN SINGH 00415 SBIN0030214 1215 1215 Processed 01/05/2024 592041626 Mr.ARJUNSINGH STATE BANK OF INDIA(508548)
93 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG25260420240038915 27/04/2024 Mangilal Anjana 1719003002WL002178 Mangilal Anjana 00415 SBIN0030214 729 729 Processed 01/05/2024 592041626 MangilalAnjana STATE BANK OF INDIA(508548)
94 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG25260420240038916 27/04/2024 MR PREM SINGH ANJNA 1719003002WL002178 MR PREM SINGH ANJNA 00415 SBIN0030214 972 972 Processed 01/05/2024 592041626 MRPREMSINGHANJNA STATE BANK OF INDIA(508548)
95 BADOD MP-19-003-052-003/21
() 		1719003052NRG25270420240039776 27/04/2024 BAGDU SINGH 1719003052WL002218 BAGDU SINGH 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592041626 BAGDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADOD MP-19-003-052-003/21
() 		1719003052NRG25270420240039777 27/04/2024 PREMBAI 1719003052WL002218 PREMBAI 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592041626 PREMBAI STATE BANK OF INDIA(508548)
97 BADOD MP-19-003-052-003/35
() 		1719003051NRG25260420240038503 27/04/2024 SUJANSINGH 1719003051WL002155 SUJANSINGH 00415 SBIN0030214 243 243 Processed 01/05/2024 592041626 SUJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24300 24300
98 BADOD MP-19-003-020-003/75-b
() 		1719003020NRG25270420240039931 27/04/2024 SHAYMLAL 1719003020WL002222 SHAYMLAL 00415 SBIN0061092 1458 1458 Processed 01/05/2024 592041626 SHAYMLAL STATE BANK OF INDIA(508548)
99 BADOD MP-19-003-020-003/75-b
() 		1719003020NRG25270420240039932 27/04/2024 SHAYMLAL 1719003020WL002222 SHAYMLAL 00415 SBIN0061092 1458 1458 Processed 01/05/2024 592041626 SHAYMLAL STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-020-003/79-C
() 		1719003020NRG25270420240039935 27/04/2024 kishan singh chauhan 1719003020WL002222 kishan singh chauhan 00415 SBIN0061092 1458 1458 Processed 01/05/2024 592041626 kishansinghchauhan BANK OF INDIA(508505)
101 BADOD MP-19-003-020-003/79-C
() 		1719003020NRG25270420240039936 27/04/2024 kishan singh chauhan 1719003020WL002222 kishan singh chauhan 00415 SBIN0061092 1458 1458 Processed 01/05/2024 592041626 kishansinghchauhan BANK OF INDIA(508505)
SubTotal 5832 5832
102 BADOD MP-19-003-002-001/104
() 		1719003002NRG25260420240038893 27/04/2024 Mangu Singh 1719003002WL002178 Mangu Singh 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592041626 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADOD MP-19-003-029-001/196-d
() 		1719003029NRG25260420240039067 27/04/2024 Pradhan singh 1719003029WL002186 Pradhan singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592041626 Pradhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADOD MP-19-003-040-001/223-A
() 		1719003040NRG25260420240038836 27/04/2024 Laxmi Kunwar 1719003040WL002174 Laxmi Kunwar 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592041626 LaxmiKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADOD MP-19-003-040-001/235
() 		1719003040NRG25260420240038839 27/04/2024 DEENESHLAL MALVIYA 1719003040WL002174 DEENESHLAL MALVIYA 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592041626 DEENESHLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADOD MP-19-003-064-001/109
() 		1719003064NRG25270420240039396 27/04/2024 Gopal Singh 1719003064WL002199 Gopal Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592041626 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADOD MP-19-003-064-001/92-A
() 		1719003064NRG25270420240039405 27/04/2024 Maya Bai 1719003064WL002199 Maya Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592041626 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
108 BADOD MP-19-003-041-001/103-A
() 		1719003041NRG25260420240038294 27/04/2024 ramesh 1719003041WL002146 ramesh 00697 BKID0MG0155 1458 1458 Processed 01/05/2024 592041626 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
109 BADOD MP-19-003-002-001/29
() 		1719003002NRG25260420240038911 27/04/2024 Kirpal Bai Baret 1719003002WL002178 Kirpal Bai Baret 00697 BKID0MG0156 1215 1215 Processed 01/05/2024 592041626 KirpalBaiBaret INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-040-001/224
() 		1719003040NRG25260420240038837 27/04/2024 Narendra Singh 1719003040WL002174 Narendra Singh 00697 BKID0MG0156 1215 1215 Processed 01/05/2024 592041626 NarendraSingh STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-040-001/375
() 		1719003040NRG25260420240038841 27/04/2024 LAL SINGH SO MAN SINGH 1719003040WL002174 LAL SINGH SO MAN SINGH 00697 BKID0MG0156 1215 1215 Processed 01/05/2024 592041626 LALSINGHSOMANSINGH BANK OF INDIA(508505)
SubTotal 3645 3645
112 BADOD MP-19-003-020-003/43-B
() 		1719003020NRG25270420240039925 27/04/2024 virendarsingh 1719003020WL002222 virendarsingh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592041626 virendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 BADOD MP-19-003-020-003/43-B
() 		1719003020NRG25270420240039926 27/04/2024 virendarsingh 1719003020WL002222 virendarsingh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592041626 virendarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
114 BADOD MP-19-003-029-001/44
() 		1719003029NRG25260420240039070 27/04/2024 SANTOSH BAI 1719003029WL002186 SANTOSH BAI 450001 1458 1458 Processed 01/05/2024 592041626 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-064-001/122-B
() 		1719003064NRG25270420240039397 27/04/2024 RAJENDRA 1719003064WL002199 RAJENDRA 450001 1458 1458 Processed 01/05/2024 592041626 RAJENDRA CANARA BANK(508532)
SubTotal 2916 2916
Total 155034 155034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270424APB_FTO_20514 46544101 2916
2 BADOD MP1719003_270424APB_FTO_20514 Bank of Baroda BARB0AGARXX AGAR 8748
3 BADOD MP1719003_270424APB_FTO_20514 Bank of India BKID0009552 AGAR MALWA 13122
4 BADOD MP1719003_270424APB_FTO_20514 Bank of India BKID0009556 BARODE MALWA 17010
5 BADOD MP1719003_270424APB_FTO_20514 Bank of India BKID0009564 CHHIPIYA 13122
6 BADOD MP1719003_270424APB_FTO_20514 Bank of India BKID0009565 BAPCHA BARODE 49815
7 BADOD MP1719003_270424APB_FTO_20514 Indian Bank IDIB000A516 Agar 1458
8 BADOD MP1719003_270424APB_FTO_20514 Punjab National Bank PUNB0780000 Agar 1215
9 BADOD MP1719003_270424APB_FTO_20514 State Bank of India SBIN0010811 AGAR 1458
10 BADOD MP1719003_270424APB_FTO_20514 State Bank of India SBIN0030214 PIPLON KALAN 24300
11 BADOD MP1719003_270424APB_FTO_20514 State Bank of India SBIN0061092 BAROD 5832
12 BADOD MP1719003_270424APB_FTO_20514 India Post Payments Bank IPOS0000001 Shajapur 5589
13 BADOD MP1719003_270424APB_FTO_20514 India Post Payments Bank IPOS0000001 Ujjain 2430
14 BADOD MP1719003_270424APB_FTO_20514 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1458
15 BADOD MP1719003_270424APB_FTO_20514 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3645
16 BADOD MP1719003_270424APB_FTO_20514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

Download In Excel