Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:50:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_010424APB_FTO_136
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-19-003-028-001/11-B
() 		1719003028NRG24280320240627538 01/04/2024 Radhesyam 1719003028WL050466 Radhesyam 00032 UTIB0003658 1326 1326 Processed 19/04/2024 397776992 Radhesyam BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADOD MP-19-003-006-003/15
() 		1719003066NRG24310320240634016 01/04/2024 CHANDA BAI 1719003066WL050925 CHANDA BAI 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-006-003/42
() 		1719003066NRG24310320240634036 01/04/2024 SURAJ BAI 1719003066WL050925 SURAJ BAI 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 SURAJBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-006-003/44-A
() 		1719003066NRG24310320240634042 01/04/2024 BALURAM 1719003066WL050925 BALURAM 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 BALURAM STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-006-003/7
() 		1719003066NRG24310320240634059 01/04/2024 Bhairoo Lal 1719003066WL050925 Bhairoo Lal 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 BhairooLal BANK OF BARODA(606985)
6 BADOD MP-19-003-006-004/140-B
() 		1719003066NRG24310320240634062 01/04/2024 RAMESHWAR LAL 1719003066WL050925 RAMESHWAR LAL 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 RAMESHWARLAL BANK OF BARODA(606985)
7 BADOD MP-19-003-006-004/166
() 		1719003066NRG24310320240634066 01/04/2024 Ishwar Lal 1719003066WL050925 Ishwar Lal 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 IshwarLal BANK OF BARODA(606985)
8 BADOD MP-19-003-006-004/18
() 		1719003066NRG24310320240634075 01/04/2024 SHANKAR LAL 1719003066WL050925 SHANKAR LAL 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 SHANKARLAL BANK OF BARODA(606985)
9 BADOD MP-19-003-006-004/65-C
() 		1719003066NRG24310320240634104 01/04/2024 KRIPAL 1719003066WL050925 KRIPAL 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 KRIPAL BANK OF BARODA(606985)
10 BADOD MP-19-003-028-001/106
() 		1719003028NRG24280320240627536 01/04/2024 BHARAT BAI 1719003028WL050466 BHARAT BAI 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-028-001/115-b
() 		1719003028NRG24280320240627543 01/04/2024 Sunita bai 1719003028WL050466 Sunita bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-028-001/130-a
() 		1719003028NRG24280320240627547 01/04/2024 Kangresh bai 1719003028WL050466 Kangresh bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 Kangreshbai BANK OF INDIA(508505)
13 BADOD MP-19-003-028-001/51
() 		1719003028NRG24280320240627556 01/04/2024 Sujan Malviy 1719003028WL050466 Sujan Malviy 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 SujanMalviy BANK OF INDIA(508505)
14 BADOD MP-19-003-028-001/65-D
() 		1719003028NRG24280320240627557 01/04/2024 Sankar Singh 1719003028WL050466 Sankar Singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 SankarSingh BANK OF INDIA(508505)
15 BADOD MP-19-003-028-001/65-D
() 		1719003028NRG24280320240627558 01/04/2024 Sarekunwar 1719003028WL050466 Sarekunwar 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397776992 Sarekunwar BANK OF INDIA(508505)
SubTotal 18564 18564
16 BADOD MP-19-003-006-003/44-A
() 		1719003066NRG24310320240634043 01/04/2024 SAPNA MALVIYA 1719003066WL050925 SAPNA MALVIYA 00048 BKID0009143 1326 1326 Processed 19/04/2024 397776992 SAPNAMALVIYA BANK OF INDIA(508505)
17 BADOD MP-19-003-028-001/9
() 		1719003028NRG24280320240627562 01/04/2024 hokam bai 1719003028WL050466 hokam bai 00048 BKID0009143 1326 1326 Processed 19/04/2024 397776992 hokambai BANK OF INDIA(508505)
SubTotal 2652 2652
18 BADOD MP-19-003-006-003/160
() 		1719003066NRG24310320240634018 01/04/2024 GOPAL SINGH 1719003066WL050925 GOPAL SINGH 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 BADOD MP-19-003-006-003/38
() 		1719003066NRG24310320240634029 01/04/2024 SIDHU LAL 1719003066WL050925 SIDHU LAL 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 SIDHULAL BANK OF INDIA(508505)
20 BADOD MP-19-003-006-003/42
() 		1719003066NRG24310320240634035 01/04/2024 AMRA JI 1719003066WL050925 AMRA JI 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 AMRAJI BANK OF INDIA(508505)
21 BADOD MP-19-003-006-003/42-A
() 		1719003066NRG24310320240634038 01/04/2024 parbhhu lal 1719003066WL050925 parbhhu lal 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 parbhhulal BANK OF BARODA(606985)
22 BADOD MP-19-003-006-003/45-A
() 		1719003066NRG24310320240634046 01/04/2024 DURGA BAI 1719003066WL050925 DURGA BAI 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 DURGABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-006-003/57-A
() 		1719003066NRG24310320240634055 01/04/2024 UMRAV LAL 1719003066WL050925 UMRAV LAL 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 UMRAVLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-006-004/167
() 		1719003066NRG24310320240634069 01/04/2024 devu bai 1719003066WL050925 devu bai 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 devubai BANK OF INDIA(508505)
25 BADOD MP-19-003-006-004/33
() 		1719003066NRG24310320240634080 01/04/2024 NARAYAN LAL 1719003066WL050925 NARAYAN LAL 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 NARAYANLAL BANK OF INDIA(508505)
26 BADOD MP-19-003-028-001/150
() 		1719003028NRG24280320240627548 01/04/2024 RODSINGH 1719003028WL050466 RODSINGH 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 RODSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-028-001/170
() 		1719003028NRG24280320240627551 01/04/2024 Ramlal 1719003028WL050466 Ramlal 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 Ramlal BANK OF INDIA(508505)
28 BADOD MP-19-003-028-001/188-b
() 		1719003028NRG24280320240627552 01/04/2024 deelipsingh 1719003028WL050466 deelipsingh 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 deelipsingh BANK OF INDIA(508505)
29 BADOD MP-19-003-028-001/9
() 		1719003028NRG24280320240627561 01/04/2024 KALUSINGH 1719003028WL050466 KALUSINGH 00048 BKID0009552 1326 1326 Processed 19/04/2024 397776992 KALUSINGH BANK OF INDIA(508505)
SubTotal 15912 15912
30 BADOD MP-19-003-006-003/119-A
() 		1719003066NRG24310320240634012 01/04/2024 BALU SINGH 1719003066WL050925 BALU SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 BALUSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-006-003/131
() 		1719003066NRG24310320240634013 01/04/2024 SEVARAM 1719003066WL050925 SEVARAM 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SEVARAM STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-006-003/138-a
() 		1719003066NRG24310320240634015 01/04/2024 TEJA BAI 1719003066WL050925 TEJA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 TEJABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-006-003/29
() 		1719003066NRG24310320240634019 01/04/2024 PRABHUBAI 1719003066WL050925 PRABHUBAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 PRABHUBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-006-003/31-a
() 		1719003066NRG24310320240634021 01/04/2024 NARAYAN 1719003066WL050925 NARAYAN 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 NARAYAN BANK OF INDIA(508505)
35 BADOD MP-19-003-006-003/31-a
() 		1719003066NRG24310320240634022 01/04/2024 THANU BAI 1719003066WL050925 THANU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 THANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-006-003/33-B
() 		1719003066NRG24310320240634023 01/04/2024 SURESH LAL 1719003066WL050925 SURESH LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SURESHLAL BANK OF BARODA(606985)
37 BADOD MP-19-003-006-003/33-C
() 		1719003066NRG24310320240634024 01/04/2024 KAMAL LAL 1719003066WL050925 KAMAL LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 KAMALLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-006-003/34
() 		1719003066NRG24310320240634026 01/04/2024 DHANI BAI 1719003066WL050925 DHANI BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 DHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-006-003/35
() 		1719003066NRG24310320240634028 01/04/2024 MUNNA BAI 1719003066WL050925 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 MUNNABAI BANK OF INDIA(508505)
40 BADOD MP-19-003-006-003/35
() 		1719003066NRG24310320240634027 01/04/2024 SHANKAR LAL 1719003066WL050925 SHANKAR LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SHANKARLAL BANK OF INDIA(508505)
41 BADOD MP-19-003-006-003/38-B
() 		1719003066NRG24310320240634031 01/04/2024 NARAYAN LAL 1719003066WL050925 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 NARAYANLAL BANK OF INDIA(508505)
42 BADOD MP-19-003-006-003/38-C
() 		1719003066NRG24310320240634033 01/04/2024 RAMESH LAL 1719003066WL050925 RAMESH LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 RAMESHLAL BANK OF BARODA(606985)
43 BADOD MP-19-003-006-003/4
() 		1719003066NRG24310320240634034 01/04/2024 RAMESH LAL 1719003066WL050925 RAMESH LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 RAMESHLAL BANK OF INDIA(508505)
44 BADOD MP-19-003-006-003/42
() 		1719003066NRG24310320240634037 01/04/2024 MADAN LAL 1719003066WL050925 MADAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 MADANLAL STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-006-003/44
() 		1719003066NRG24310320240634040 01/04/2024 VASHAN LAL 1719003066WL050925 VASHAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 VASHANLAL BANK OF INDIA(508505)
46 BADOD MP-19-003-006-003/45
() 		1719003066NRG24310320240634044 01/04/2024 PIRU SINGH 1719003066WL050925 PIRU SINGH 00048 BKID0009556 1326 1326 Rejected 19/04/2024 397776992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BADOD MP-19-003-006-003/45-A
() 		1719003066NRG24310320240634045 01/04/2024 MOHAN LAL 1719003066WL050925 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 MOHANLAL BANK OF INDIA(508505)
48 BADOD MP-19-003-006-003/48-A
() 		1719003066NRG24310320240634049 01/04/2024 SANGEETA BAI 1719003066WL050925 SANGEETA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SANGEETABAI BANK OF INDIA(508505)
49 BADOD MP-19-003-006-003/53
() 		1719003066NRG24310320240634050 01/04/2024 KELASH BAI 1719003066WL050925 KELASH BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 KELASHBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-006-003/55
() 		1719003066NRG24310320240634054 01/04/2024 BADRI LAL 1719003066WL050925 BADRI LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 BADRILAL BANK OF INDIA(508505)
51 BADOD MP-19-003-006-003/55
() 		1719003066NRG24310320240634053 01/04/2024 NAGU LAL 1719003066WL050925 NAGU LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 NAGULAL CANARA BANK(508532)
52 BADOD MP-19-003-006-003/7
() 		1719003066NRG24310320240634057 01/04/2024 BALURAM 1719003066WL050925 BALURAM 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 BALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-006-003/7
() 		1719003066NRG24310320240634058 01/04/2024 LILA BAI 1719003066WL050925 LILA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 LILABAI BANK OF BARODA(606985)
54 BADOD MP-19-003-006-004/16-A
() 		1719003066NRG24310320240634064 01/04/2024 Ratan bai 1719003066WL050925 Ratan bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 Ratanbai BANK OF INDIA(508505)
55 BADOD MP-19-003-006-004/16-A
() 		1719003066NRG24310320240634063 01/04/2024 Satyanarayan 1719003066WL050925 Satyanarayan 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 Satyanarayan BANK OF INDIA(508505)
56 BADOD MP-19-003-006-004/167
() 		1719003066NRG24310320240634068 01/04/2024 SHIV NARAYAN 1719003066WL050925 SHIV NARAYAN 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SHIVNARAYAN BANK OF INDIA(508505)
57 BADOD MP-19-003-006-004/167-A
() 		1719003066NRG24310320240634070 01/04/2024 BHAGIRAT 1719003066WL050925 BHAGIRAT 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 BHAGIRAT BANK OF INDIA(508505)
58 BADOD MP-19-003-006-004/18
() 		1719003066NRG24310320240634072 01/04/2024 BAPU LAL 1719003066WL050925 BAPU LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 BADOD MP-19-003-006-004/18
() 		1719003066NRG24310320240634074 01/04/2024 lala bai 1719003066WL050925 lala bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 lalabai BANK OF INDIA(508505)
60 BADOD MP-19-003-006-004/18
() 		1719003066NRG24310320240634073 01/04/2024 SHYAMU BAI 1719003066WL050925 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SHYAMUBAI BANK OF INDIA(508505)
61 BADOD MP-19-003-006-004/24-A
() 		1719003066NRG24310320240634076 01/04/2024 GANSYAM LAL 1719003066WL050925 GANSYAM LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 GANSYAMLAL BANK OF BARODA(606985)
62 BADOD MP-19-003-006-004/24-A
() 		1719003066NRG24310320240634077 01/04/2024 RAMU BAI 1719003066WL050925 RAMU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-006-004/24-B
() 		1719003066NRG24310320240634079 01/04/2024 LALU BAI 1719003066WL050925 LALU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 LALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-006-004/24-B
() 		1719003066NRG24310320240634078 01/04/2024 SHYAMLAL 1719003066WL050925 SHYAMLAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SHYAMLAL UNION BANK OF INDIA(508500)
65 BADOD MP-19-003-006-004/33-B
() 		1719003066NRG24310320240634081 01/04/2024 GOVIND LAL 1719003066WL050925 GOVIND LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 GOVINDLAL BANK OF BARODA(606985)
66 BADOD MP-19-003-006-004/33-B
() 		1719003066NRG24310320240634082 01/04/2024 PARVTI BAI 1719003066WL050925 PARVTI BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 PARVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-006-004/35-A
() 		1719003066NRG24310320240634084 01/04/2024 KRASHNA BAI 1719003066WL050925 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 KRASHNABAI BANK OF INDIA(508505)
68 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG24310320240634085 01/04/2024 GUMAN LAL 1719003066WL050925 GUMAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 GUMANLAL BANK OF INDIA(508505)
69 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG24310320240634086 01/04/2024 RAMKUWAR 1719003066WL050925 RAMKUWAR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 RAMKUWAR BANK OF INDIA(508505)
70 BADOD MP-19-003-006-004/36
() 		1719003066NRG24310320240634087 01/04/2024 PRABHU LAL 1719003066WL050925 PRABHU LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 PRABHULAL BANK OF INDIA(508505)
71 BADOD MP-19-003-006-004/38
() 		1719003066NRG24310320240634088 01/04/2024 BAGDU LAL 1719003066WL050925 BAGDU LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 BAGDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADOD MP-19-003-006-004/41
() 		1719003066NRG24310320240634090 01/04/2024 RAMU BAI 1719003066WL050925 RAMU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 RAMUBAI BANK OF INDIA(508505)
73 BADOD MP-19-003-006-004/41
() 		1719003066NRG24310320240634089 01/04/2024 SHIV LAL 1719003066WL050925 SHIV LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SHIVLAL BANK OF INDIA(508505)
74 BADOD MP-19-003-006-004/42
() 		1719003066NRG24310320240634091 01/04/2024 THAVAR LAL 1719003066WL050925 THAVAR LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 THAVARLAL BANK OF INDIA(508505)
75 BADOD MP-19-003-006-004/42-a
() 		1719003066NRG24310320240634092 01/04/2024 RADHE SHYAM 1719003066WL050925 RADHE SHYAM 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 RADHESHYAM BANK OF INDIA(508505)
76 BADOD MP-19-003-006-004/42-B
() 		1719003066NRG24310320240634093 01/04/2024 ANDAR LAL 1719003066WL050925 ANDAR LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 ANDARLAL BANK OF BARODA(606985)
77 BADOD MP-19-003-006-004/42-C
() 		1719003066NRG24310320240634094 01/04/2024 NARAYAN LAL 1719003066WL050925 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 NARAYANLAL BANK OF INDIA(508505)
78 BADOD MP-19-003-006-004/42-D
() 		1719003066NRG24310320240634095 01/04/2024 GIRDHARI LAL 1719003066WL050925 GIRDHARI LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 GIRDHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-006-004/49
() 		1719003066NRG24310320240634097 01/04/2024 DALA BAI 1719003066WL050925 DALA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 DALABAI BANK OF BARODA(606985)
80 BADOD MP-19-003-006-004/53
() 		1719003066NRG24310320240634098 01/04/2024 NARAYAN LAL 1719003066WL050925 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 NARAYANLAL BANK OF INDIA(508505)
81 BADOD MP-19-003-006-004/55
() 		1719003066NRG24310320240634099 01/04/2024 KALU JI 1719003066WL050925 KALU JI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 KALUJI BANK OF BARODA(606985)
82 BADOD MP-19-003-006-004/65-A
() 		1719003066NRG24310320240634101 01/04/2024 SHIMA BAI 1719003066WL050925 SHIMA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 SHIMABAI BANK OF INDIA(508505)
83 BADOD MP-19-003-006-004/65-B
() 		1719003066NRG24310320240634103 01/04/2024 CHANDA BAI 1719003066WL050925 CHANDA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADOD MP-19-003-006-004/65-B
() 		1719003066NRG24310320240634102 01/04/2024 MEHRBAN LAL 1719003066WL050925 MEHRBAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397776992 MEHRBANLAL BANK OF INDIA(508505)
SubTotal 72930 72930
85 BADOD MP-19-003-006-003/138-a
() 		1719003066NRG24310320240634014 01/04/2024 VIKRAM SINGH 1719003066WL050925 VIKRAM SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 VIKRAMSINGH BANK OF BARODA(606985)
86 BADOD MP-19-003-006-003/30
() 		1719003066NRG24310320240634020 01/04/2024 MUKESH LAL 1719003066WL050925 MUKESH LAL 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 MUKESHLAL BANK OF BARODA(606985)
87 BADOD MP-19-003-006-003/34
() 		1719003066NRG24310320240634025 01/04/2024 BALU LAL 1719003066WL050925 BALU LAL 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 BALULAL IDBI BANK(607095)
88 BADOD MP-19-003-006-003/48
() 		1719003066NRG24310320240634047 01/04/2024 SHYAMU BAI 1719003066WL050925 SHYAMU BAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADOD MP-19-003-006-003/83
() 		1719003066NRG24310320240634060 01/04/2024 BHERU LAL 1719003066WL050925 BHERU LAL 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 BHERULAL BANK OF INDIA(508505)
90 BADOD MP-19-003-006-004/16-B
() 		1719003066NRG24310320240634065 01/04/2024 SUNITA BAI 1719003066WL050925 SUNITA BAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-006-004/167-A
() 		1719003066NRG24310320240634071 01/04/2024 MANJU BAI 1719003066WL050925 MANJU BAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 MANJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
92 BADOD MP-19-003-006-004/35-A
() 		1719003066NRG24310320240634083 01/04/2024 MUKESH LAL 1719003066WL050925 MUKESH LAL 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-006-004/65-A
() 		1719003066NRG24310320240634100 01/04/2024 GANGA RAM 1719003066WL050925 GANGA RAM 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 GANGARAM BANK OF INDIA(508505)
94 BADOD MP-19-003-006-004/66
() 		1719003066NRG24310320240634106 01/04/2024 DEVA LAL 1719003066WL050925 DEVA LAL 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 DEVALAL BANK OF BARODA(606985)
95 BADOD MP-19-003-028-001/113
() 		1719003028NRG24280320240627540 01/04/2024 DASRATH 1719003028WL050466 DASRATH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 DASRATH BANK OF INDIA(508505)
96 BADOD MP-19-003-028-001/115-b
() 		1719003028NRG24280320240627542 01/04/2024 PREMSINGH 1719003028WL050466 PREMSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 PREMSINGH BANK OF BARODA(606985)
97 BADOD MP-19-003-028-001/118
() 		1719003028NRG24280320240627544 01/04/2024 Nepal singh 1719003028WL050466 Nepal singh 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 Nepalsingh BANK OF INDIA(508505)
98 BADOD MP-19-003-028-001/130-a
() 		1719003028NRG24280320240627546 01/04/2024 NARAYANSINGH 1719003028WL050466 NARAYANSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 NARAYANSINGH BANK OF INDIA(508505)
99 BADOD MP-19-003-028-001/150
() 		1719003028NRG24280320240627549 01/04/2024 RAMKUNWAR 1719003028WL050466 RAMKUNWAR 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 RAMKUNWAR BANK OF INDIA(508505)
100 BADOD MP-19-003-028-001/22
() 		1719003028NRG24280320240627553 01/04/2024 UMEDBAI 1719003028WL050466 UMEDBAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 UMEDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-028-001/82
() 		1719003028NRG24280320240627559 01/04/2024 AMRITSINGH 1719003028WL050466 AMRITSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 AMRITSINGH BANK OF INDIA(508505)
102 BADOD MP-19-003-028-001/82-C
() 		1719003028NRG24280320240627560 01/04/2024 CHENSINGH 1719003028WL050466 CHENSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397776992 CHENSINGH BANK OF INDIA(508505)
SubTotal 23868 23868
103 BADOD MP-19-003-006-003/42-A
() 		1719003066NRG24310320240634039 01/04/2024 vishnu bai 1719003066WL050925 vishnu bai 00048 BKID0009565 1326 1326 Processed 19/04/2024 397776992 vishnubai BANK OF INDIA(508505)
SubTotal 1326 1326
104 BADOD MP-19-003-006-004/140-A
() 		1719003066NRG24310320240634061 01/04/2024 DEV SINGH 1719003066WL050925 DEV SINGH 00152 HDFC0004252 1326 1326 Processed 19/04/2024 397776992 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 BADOD MP-19-003-028-001/113-A
() 		1719003028NRG24280320240627541 01/04/2024 gangaramji 1719003028WL050466 gangaramji 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397776992 gangaramji INDIAN BANK(607105)
106 BADOD MP-19-003-028-001/17
() 		1719003028NRG24280320240627550 01/04/2024 laxmi bai 1719003028WL050466 laxmi bai 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397776992 laxmibai BANK OF INDIA(508505)
107 BADOD MP-19-003-028-001/23
() 		1719003028NRG24280320240627554 01/04/2024 Prabhu Bai 1719003028WL050466 Prabhu Bai 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397776992 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-028-001/44-C
() 		1719003028NRG24280320240627555 01/04/2024 SUJAN SINGH 1719003028WL050466 SUJAN SINGH 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397776992 SUJANSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
109 BADOD MP-19-003-006-003/38
() 		1719003066NRG24310320240634030 01/04/2024 CHATTAR BAI 1719003066WL050925 CHATTAR BAI 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397776992 CHATTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-006-003/38-B
() 		1719003066NRG24310320240634032 01/04/2024 VISHNU BAI 1719003066WL050925 VISHNU BAI 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397776992 VISHNUBAI STATE BANK OF INDIA(508548)
111 BADOD MP-19-003-006-004/65-C
() 		1719003066NRG24310320240634105 01/04/2024 mamta bai 1719003066WL050925 mamta bai 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397776992 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
112 BADOD MP-19-003-006-003/155
() 		1719003066NRG24310320240634017 01/04/2024 KAMAL SINGH 1719003066WL050925 KAMAL SINGH 00468 UBIN0536466 1326 1326 Processed 19/04/2024 397776992 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 BADOD MP-19-003-006-003/54
() 		1719003066NRG24310320240634052 01/04/2024 SUNIL 1719003066WL050925 SUNIL 00468 UBIN0577677 1326 1326 Processed 19/04/2024 397776992 SUNIL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 BADOD MP-19-003-006-003/119
() 		1719003066NRG24310320240634011 01/04/2024 SHYAM SINGH 1719003066WL050925 SHYAM SINGH 00666 IDFB0042741 1326 1326 Processed 19/04/2024 397776992 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
115 BADOD MP-19-003-006-003/44
() 		1719003066NRG24310320240634041 01/04/2024 PREM BAI 1719003066WL050925 PREM BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776992 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BADOD MP-19-003-006-003/48-A
() 		1719003066NRG24310320240634048 01/04/2024 HIRA LAL 1719003066WL050925 HIRA LAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776992 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADOD MP-19-003-006-003/57-A
() 		1719003066NRG24310320240634056 01/04/2024 Kushal bai 1719003066WL050925 Kushal bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776992 Kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADOD MP-19-003-006-004/166
() 		1719003066NRG24310320240634067 01/04/2024 SIMA BAI 1719003066WL050925 SIMA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776992 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADOD MP-19-003-028-001/106
() 		1719003028NRG24280320240627537 01/04/2024 Shankar 1719003028WL050466 Shankar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776992 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-028-001/11-B
() 		1719003028NRG24280320240627539 01/04/2024 Pooja Bai 1719003028WL050466 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397776992 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
121 BADOD MP-19-003-006-003/54
() 		1719003066NRG24310320240634051 01/04/2024 GITA BAI 1719003066WL050925 GITA BAI 00697 BKID0MG0156 1326 1326 Processed 19/04/2024 397776992 GITABAI BANK OF INDIA(508505)
122 BADOD MP-19-003-006-004/49
() 		1719003066NRG24310320240634096 01/04/2024 HARINARAYAN 1719003066WL050925 HARINARAYAN 00697 BKID0MG0156 1326 1326 Processed 19/04/2024 397776992 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
123 BADOD MP-19-003-028-001/118-C
() 		1719003028NRG24280320240627545 01/04/2024 Vikram singh 1719003028WL050466 Vikram singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397776992 Vikramsingh INDUSIND BANK(607189)
SubTotal 1326 1326
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010424APB_FTO_136 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_010424APB_FTO_136 Bank of Baroda BARB0AGARXX AGAR 18564
3 BADOD MP1719003_010424APB_FTO_136 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_010424APB_FTO_136 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
5 BADOD MP1719003_010424APB_FTO_136 Bank of India BKID0009552 AGAR MALWA 15912
6 BADOD MP1719003_010424APB_FTO_136 Bank of India BKID0009556 BARODE MALWA 72930
7 BADOD MP1719003_010424APB_FTO_136 Bank of India BKID0009564 CHHIPIYA 23868
8 BADOD MP1719003_010424APB_FTO_136 Bank of India BKID0009565 BAPCHA BARODE 1326
9 BADOD MP1719003_010424APB_FTO_136 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
10 BADOD MP1719003_010424APB_FTO_136 State Bank of India SBIN0010811 AGAR 5304
11 BADOD MP1719003_010424APB_FTO_136 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
12 BADOD MP1719003_010424APB_FTO_136 Union Bank of India UBIN0536466 SAHAJAPUR 1326
13 BADOD MP1719003_010424APB_FTO_136 Union Bank of India UBIN0577677 Agar Malwa 1326
14 BADOD MP1719003_010424APB_FTO_136 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
15 BADOD MP1719003_010424APB_FTO_136 India Post Payments Bank IPOS0000001 Indore 2652
16 BADOD MP1719003_010424APB_FTO_136 India Post Payments Bank IPOS0000001 Shajapur 5304
17 BADOD MP1719003_010424APB_FTO_136 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
18 BADOD MP1719003_010424APB_FTO_136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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