Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_230424APB_FTO_17289
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
() 		1719003065NRG25220420240029527 23/04/2024 NARAYANSINGH 1719003065WL001633 NARAYANSINGH 00032 UTIB0001349 1458 1458 Processed 30/04/2024 568088371 NARAYANSINGH AXIS BANK(607153)
SubTotal 1458 1458
2 BADOD MP-19-003-008-001/45
() 		1719003008NRG25220420240028969 23/04/2024 balu lal 1719003008WL001600 balu lal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 balulal BANK OF BARODA(606985)
3 BADOD MP-19-003-008-001/97
() 		1719003008NRG25220420240028979 23/04/2024 BHERU LAL 1719003008WL001600 BHERU LAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 BHERULAL BANK OF BARODA(606985)
4 BADOD MP-19-003-026-001/62-B
() 		1719003026NRG25220420240029404 23/04/2024 Sangeeta vrma 1719003026WL001623 Sangeeta vrma 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 Sangeetavrma INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-049-001/112-A
() 		1719003049NRG25220420240028770 23/04/2024 Nagu singh sen 1719003049WL001592 Nagu singh sen 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 Nagusinghsen STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-049-001/13
() 		1719003049NRG25220420240028772 23/04/2024 GEETA harijan 1719003049WL001592 GEETA harijan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 GEETAharijan BANK OF BARODA(606985)
7 BADOD MP-19-003-049-001/135-C
() 		1719003049NRG25220420240028773 23/04/2024 PRABHU BAI 1719003049WL001592 PRABHU BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 PRABHUBAI BANK OF BARODA(606985)
8 BADOD MP-19-003-049-001/136-B
() 		1719003049NRG25220420240028776 23/04/2024 pooja meghaval 1719003049WL001592 pooja meghaval 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 poojameghaval INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG25220420240028780 23/04/2024 RUKHAMANI BAI 1719003049WL001592 RUKHAMANI BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 RUKHAMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-049-001/163
() 		1719003049NRG25220420240028782 23/04/2024 Firoj Bee 1719003049WL001592 Firoj Bee 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 FirojBee INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-049-001/163-A
() 		1719003049NRG25220420240028783 23/04/2024 sonu khan 1719003049WL001592 sonu khan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 sonukhan BANK OF BARODA(606985)
12 BADOD MP-19-003-049-001/167-A
() 		1719003049NRG25220420240028789 23/04/2024 Suresh Malviya 1719003049WL001592 Suresh Malviya 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 SureshMalviya BANK OF BARODA(606985)
13 BADOD MP-19-003-049-001/175-a
() 		1719003049NRG25220420240028791 23/04/2024 dharm kunvar 1719003049WL001592 dharm kunvar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 dharmkunvar BANK OF BARODA(606985)
14 BADOD MP-19-003-049-001/190-A
() 		1719003049NRG25220420240028795 23/04/2024 DAYARAM 1719003049WL001592 DAYARAM 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 DAYARAM BANK OF BARODA(606985)
15 BADOD MP-19-003-049-001/209-A
() 		1719003049NRG25220420240028800 23/04/2024 KAMRUDIN 1719003049WL001592 KAMRUDIN 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 KAMRUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-049-001/211-b
() 		1719003049NRG25220420240028801 23/04/2024 Nitin singh 1719003049WL001592 Nitin singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 Nitinsingh BANK OF BARODA(606985)
17 BADOD MP-19-003-049-001/226
() 		1719003049NRG25220420240028804 23/04/2024 Ajodhya Bai 1719003049WL001592 Ajodhya Bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 AjodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-049-001/238
() 		1719003049NRG25220420240028806 23/04/2024 ISHAVAR GEHLOT 1719003049WL001592 ISHAVAR GEHLOT 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 ISHAVARGEHLOT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-049-001/264-B
() 		1719003049NRG25220420240028810 23/04/2024 meharvan singh 1719003049WL001592 meharvan singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 meharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-049-001/310-D
() 		1719003049NRG25220420240028816 23/04/2024 REENA BAI 1719003049WL001592 REENA BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 REENABAI BANK OF BARODA(606985)
21 BADOD MP-19-003-049-001/328-a
() 		1719003049NRG25220420240028818 23/04/2024 Rekha kunvar chouhan 1719003049WL001592 Rekha kunvar chouhan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 Rekhakunvarchouhan BANK OF BARODA(606985)
22 BADOD MP-19-003-049-001/388
() 		1719003049NRG25170420240018340 23/04/2024 POOJA 1719003049WL001066 POOJA 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568088371 POOJA BANK OF BARODA(606985)
23 BADOD MP-19-003-049-001/51-A
() 		1719003049NRG25170420240018347 23/04/2024 RADHESHYAM 1719003049WL001066 RADHESHYAM 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568088371 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-049-001/91-A
() 		1719003049NRG25170420240018350 23/04/2024 shailendra 1719003049WL001066 shailendra 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568088371 shailendra PUNJAB NATIONAL BANK(508568)
25 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG25170420240018353 23/04/2024 MANGI LAL 1719003049WL001066 MANGI LAL 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568088371 MANGILAL BANK OF BARODA(606985)
26 BADOD MP-19-003-059-001/90-D
() 		1719003059NRG25220420240029305 23/04/2024 ANTARBAI 1719003059WL001619 ANTARBAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 ANTARBAI BANK OF BARODA(606985)
27 BADOD MP-19-003-065-002/133-B
() 		1719003065NRG25220420240029523 23/04/2024 ANTARBAI 1719003065WL001633 ANTARBAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 ANTARBAI BANK OF BARODA(606985)
28 BADOD MP-19-003-065-002/133-D
() 		1719003065NRG25220420240029524 23/04/2024 DSHRTH 1719003065WL001633 DSHRTH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 DSHRTH BANK OF INDIA(508505)
29 BADOD MP-19-003-065-002/14
() 		1719003065NRG25220420240029525 23/04/2024 SANJU 1719003065WL001633 SANJU 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 SANJU BANK OF BARODA(606985)
30 BADOD MP-19-003-065-002/43-B
() 		1719003065NRG25220420240029529 23/04/2024 GOVRDHAN 1719003065WL001633 GOVRDHAN 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568088371 GOVRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41310 41310
31 BADOD MP-19-003-049-001/107-a
() 		1719003049NRG25220420240028767 23/04/2024 PARVAT LAL 1719003049WL001592 PARVAT LAL 00048 BKID0009143 1458 1458 Processed 30/04/2024 568088371 PARVATLAL STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-049-001/175-b
() 		1719003049NRG25220420240028792 23/04/2024 Govrdhan 1719003049WL001592 Govrdhan 00048 BKID0009143 1458 1458 Processed 30/04/2024 568088371 Govrdhan PUNJAB NATIONAL BANK(508568)
33 BADOD MP-19-003-049-001/189-b
() 		1719003049NRG25220420240028794 23/04/2024 MOHAN LAL 1719003049WL001592 MOHAN LAL 00048 BKID0009143 1458 1458 Processed 30/04/2024 568088371 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-049-001/259-A
() 		1719003049NRG25220420240028808 23/04/2024 SANJAY 1719003049WL001592 SANJAY 00048 BKID0009143 1458 1458 Processed 30/04/2024 568088371 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-049-001/329-b
() 		1719003049NRG25220420240028819 23/04/2024 Alka kunvar 1719003049WL001592 Alka kunvar 00048 BKID0009143 1458 1458 Processed 30/04/2024 568088371 Alkakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-049-001/35-A
() 		1719003049NRG25220420240028824 23/04/2024 DURGA BAI 1719003049WL001592 DURGA BAI 00048 BKID0009143 1458 1458 Processed 30/04/2024 568088371 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
37 BADOD MP-19-003-008-001/45
() 		1719003008NRG25220420240028968 23/04/2024 RAM LAL 1719003008WL001600 RAM LAL 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 RAMLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-008-001/47
() 		1719003008NRG25220420240028974 23/04/2024 ashok malviya 1719003008WL001600 ashok malviya 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 ashokmalviya BANK OF INDIA(508505)
39 BADOD MP-19-003-008-001/47
() 		1719003008NRG25220420240028971 23/04/2024 MAGI LAL 1719003008WL001600 MAGI LAL 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 MAGILAL BANK OF INDIA(508505)
40 BADOD MP-19-003-008-001/47
() 		1719003008NRG25220420240028972 23/04/2024 SOHAN BAI 1719003008WL001600 SOHAN BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 SOHANBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-008-001/86
() 		1719003008NRG25220420240028976 23/04/2024 SHIV LAL 1719003008WL001600 SHIV LAL 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 SHIVLAL BANK OF INDIA(508505)
42 BADOD MP-19-003-049-001/120
() 		1719003049NRG25220420240028771 23/04/2024 lalchand 1719003049WL001592 lalchand 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 lalchand BANK OF INDIA(508505)
43 BADOD MP-19-003-049-001/154
() 		1719003049NRG25220420240028778 23/04/2024 Pappu singh rajput 1719003049WL001592 Pappu singh rajput 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 Pappusinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-049-001/165-A
() 		1719003049NRG25220420240028787 23/04/2024 MUKESH 1719003049WL001592 MUKESH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 MUKESH BANK OF INDIA(508505)
45 BADOD MP-19-003-049-001/175-a
() 		1719003049NRG25220420240028790 23/04/2024 Parbhu Singh 1719003049WL001592 Parbhu Singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 ParbhuSingh BANK OF BARODA(606985)
46 BADOD MP-19-003-049-001/197-A
() 		1719003049NRG25220420240028798 23/04/2024 mangubai 1719003049WL001592 mangubai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 mangubai BANK OF INDIA(508505)
47 BADOD MP-19-003-049-001/226
() 		1719003049NRG25220420240028803 23/04/2024 MADAN 1719003049WL001592 MADAN 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 MADAN BANK OF INDIA(508505)
48 BADOD MP-19-003-049-001/344
() 		1719003049NRG25220420240028823 23/04/2024 BAGATBAI 1719003049WL001592 BAGATBAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568088371 BAGATBAI BANK OF INDIA(508505)
49 BADOD MP-19-003-049-001/35-B
() 		1719003049NRG25170420240018336 23/04/2024 MUKESH RANKWAL 1719003049WL001066 MUKESH RANKWAL 00048 BKID0009552 1215 1215 Processed 30/04/2024 568088371 MUKESHRANKWAL BANK OF INDIA(508505)
50 BADOD MP-19-003-049-001/417
() 		1719003049NRG25170420240018342 23/04/2024 RADHESHYAM CHAMAR 1719003049WL001066 RADHESHYAM CHAMAR 00048 BKID0009552 1215 1215 Processed 30/04/2024 568088371 RADHESHYAMCHAMAR BANK OF INDIA(508505)
51 BADOD MP-19-003-049-001/417-A
() 		1719003049NRG25170420240018343 23/04/2024 Pooja Bai 1719003049WL001066 Pooja Bai 00048 BKID0009552 1215 1215 Processed 30/04/2024 568088371 PoojaBai BANK OF INDIA(508505)
52 BADOD MP-19-003-049-001/45-A
() 		1719003049NRG25170420240018345 23/04/2024 ANIL 1719003049WL001066 ANIL 00048 BKID0009552 1215 1215 Processed 30/04/2024 568088371 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-049-001/85
() 		1719003049NRG25170420240018349 23/04/2024 ayodiya bai 1719003049WL001066 ayodiya bai 00048 BKID0009552 1215 1215 Processed 30/04/2024 568088371 ayodiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23571 23571
54 BADOD MP-19-003-026-001/15-B
() 		1719003026NRG25220420240029399 23/04/2024 SORAMBAI 1719003026WL001623 SORAMBAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-026-001/62-A
() 		1719003026NRG25220420240029402 23/04/2024 LABHUBAI 1719003026WL001623 LABHUBAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 LABHUBAI BANK OF INDIA(508505)
56 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG25220420240028775 23/04/2024 RAMKANIYA 1719003049WL001592 RAMKANIYA 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 RAMKANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-049-001/165
() 		1719003049NRG25220420240028786 23/04/2024 GEETABAI 1719003049WL001592 GEETABAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 GEETABAI STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-049-001/165
() 		1719003049NRG25220420240028785 23/04/2024 RAMAJI 1719003049WL001592 RAMAJI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-049-001/167
() 		1719003049NRG25220420240028788 23/04/2024 KANYALAL 1719003049WL001592 KANYALAL 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 KANYALAL BANK OF INDIA(508505)
60 BADOD MP-19-003-049-001/195
() 		1719003049NRG25220420240028796 23/04/2024 KALABAI 1719003049WL001592 KALABAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 KALABAI BANK OF INDIA(508505)
61 BADOD MP-19-003-049-001/204
() 		1719003049NRG25220420240028799 23/04/2024 USMAN 1719003049WL001592 USMAN 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-049-001/218
() 		1719003049NRG25220420240028802 23/04/2024 SEETABAI 1719003049WL001592 SEETABAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-049-001/286
() 		1719003049NRG25220420240028813 23/04/2024 BHADRILAL 1719003049WL001592 BHADRILAL 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 BHADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-049-001/332
() 		1719003049NRG25220420240028821 23/04/2024 GIRARAJ SINGH 1719003049WL001592 GIRARAJ SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 GIRARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-059-001/232
() 		1719003059NRG25220420240029306 23/04/2024 HARASINGH 1719003059WL001620 HARASINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 HARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-059-001/232
() 		1719003059NRG25220420240029307 23/04/2024 LADKUVAR 1719003059WL001620 LADKUVAR 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 LADKUVAR BANK OF INDIA(508505)
67 BADOD MP-19-003-059-001/268-A
() 		1719003059NRG25220420240029302 23/04/2024 BHUPENDRASINGH 1719003059WL001618 BHUPENDRASINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-059-001/268-A
() 		1719003059NRG25220420240029303 23/04/2024 MAMTABAI 1719003059WL001618 MAMTABAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 MAMTABAI BANK OF INDIA(508505)
69 BADOD MP-19-003-059-001/90
() 		1719003059NRG25220420240029304 23/04/2024 LALUJI 1719003059WL001619 LALUJI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 LALUJI BANK OF INDIA(508505)
70 BADOD MP-19-003-059-002/52
() 		1719003059NRG25220420240029300 23/04/2024 SURESHSINGH 1719003059WL001617 SURESHSINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADOD MP-19-003-059-002/52-C
() 		1719003059NRG25220420240029301 23/04/2024 PREMBAI 1719003059WL001617 PREMBAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568088371 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26244 26244
72 BADOD MP-19-003-026-001/36-A
() 		1719003026NRG25220420240029400 23/04/2024 BADRILAL 1719003026WL001623 BADRILAL 00048 BKID0009564 1458 1458 Processed 30/04/2024 568088371 BADRILAL BANK OF INDIA(508505)
73 BADOD MP-19-003-026-001/36-A
() 		1719003026NRG25220420240029401 23/04/2024 SANTOSHBAI 1719003026WL001623 SANTOSHBAI 00048 BKID0009564 1458 1458 Processed 30/04/2024 568088371 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADOD MP-19-003-026-001/62-B
() 		1719003026NRG25220420240029403 23/04/2024 MEHARBAN 1719003026WL001623 MEHARBAN 00048 BKID0009564 1458 1458 Processed 30/04/2024 568088371 MEHARBAN BANK OF BARODA(606985)
75 BADOD MP-19-003-026-003/92-D
() 		1719003026NRG25220420240029406 23/04/2024 AJITKUVAR 1719003026WL001623 AJITKUVAR 00048 BKID0009564 1458 1458 Processed 30/04/2024 568088371 AJITKUVAR BANK OF BARODA(606985)
76 BADOD MP-19-003-026-003/92-D
() 		1719003026NRG25220420240029405 23/04/2024 NARAYANSINGH 1719003026WL001623 NARAYANSINGH 00048 BKID0009564 1458 1458 Processed 30/04/2024 568088371 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 7290 7290
77 BADOD MP-19-003-023-001/83
() 		1719003023NRG25220420240029511 23/04/2024 CHANDARSINGH 1719003023WL001631 CHANDARSINGH 00048 BKID0009568 1458 1458 Processed 30/04/2024 568088371 CHANDARSINGH BANK OF INDIA(508505)
78 BADOD MP-19-003-023-001/83
() 		1719003023NRG25220420240029512 23/04/2024 gangabai 1719003023WL001631 gangabai 00048 BKID0009568 1458 1458 Processed 30/04/2024 568088371 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADOD MP-19-003-023-001/83-B
() 		1719003023NRG25220420240029513 23/04/2024 virkramsingh 1719003023WL001631 virkramsingh 00048 BKID0009568 1458 1458 Processed 30/04/2024 568088371 virkramsingh BANK OF INDIA(508505)
SubTotal 4374 4374
80 BADOD MP-19-003-049-001/329-b
() 		1719003049NRG25220420240028820 23/04/2024 Divyaraj chauhan 1719003049WL001592 Divyaraj chauhan 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568088371 Divyarajchauhan CANARA BANK(508532)
SubTotal 1458 1458
81 BADOD MP-19-003-049-001/155-A
() 		1719003049NRG25220420240028779 23/04/2024 KAPIL SINGH RAJPUT 1719003049WL001592 KAPIL SINGH RAJPUT 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568088371 KAPILSINGHRAJPUT BANK OF INDIA(508505)
82 BADOD MP-19-003-049-001/179
() 		1719003049NRG25220420240028793 23/04/2024 kamlesh 1719003049WL001592 kamlesh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568088371 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-065-002/133
() 		1719003065NRG25220420240029521 23/04/2024 GOVIND PARIHAR 1719003065WL001633 GOVIND PARIHAR 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568088371 GOVINDPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
84 BADOD MP-19-003-008-001/97
() 		1719003008NRG25220420240028978 23/04/2024 BAGDU LAL 1719003008WL001600 BAGDU LAL 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568088371 BAGDULAL INDIAN BANK(607105)
SubTotal 1458 1458
85 BADOD MP-19-003-008-001/45
() 		1719003008NRG25220420240028970 23/04/2024 Kailash lal 1719003008WL001600 Kailash lal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568088371 Kailashlal PUNJAB NATIONAL BANK(508568)
86 BADOD MP-19-003-049-001/259-A
() 		1719003049NRG25220420240028809 23/04/2024 Vishnu Surya Wanshi 1719003049WL001592 Vishnu Surya Wanshi 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568088371 VishnuSuryaWanshi INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADOD MP-19-003-049-001/282
() 		1719003049NRG25220420240028811 23/04/2024 MADAN LAL 1719003049WL001592 MADAN LAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568088371 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADOD MP-19-003-049-001/418
() 		1719003049NRG25170420240018344 23/04/2024 TULSA BAI CHAMAR 1719003049WL001066 TULSA BAI CHAMAR 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568088371 TULSABAICHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5589 5589
89 BADOD MP-19-003-008-001/86
() 		1719003008NRG25220420240028977 23/04/2024 kala bai 1719003008WL001600 kala bai 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568088371 kalabai STATE BANK OF INDIA(508548)
90 BADOD MP-19-003-049-001/136-a
() 		1719003049NRG25220420240028774 23/04/2024 NAGU 1719003049WL001592 NAGU 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568088371 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADOD MP-19-003-049-001/152-A
() 		1719003049NRG25220420240028777 23/04/2024 Liyakat 1719003049WL001592 Liyakat 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568088371 Liyakat STATE BANK OF INDIA(508548)
92 BADOD MP-19-003-049-001/197-A
() 		1719003049NRG25220420240028797 23/04/2024 amarlal 1719003049WL001592 amarlal 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568088371 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADOD MP-19-003-049-001/91-B
() 		1719003049NRG25170420240018352 23/04/2024 gagduram 1719003049WL001066 gagduram 00415 SBIN0010811 1215 1215 Processed 30/04/2024 568088371 gagduram STATE BANK OF INDIA(508548)
SubTotal 7047 7047
94 BADOD MP-19-003-049-001/104-b
() 		1719003049NRG25220420240028765 23/04/2024 GANGABAI 1719003049WL001592 GANGABAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568088371 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADOD MP-19-003-049-001/104-D
() 		1719003049NRG25220420240028766 23/04/2024 Rahul megwal 1719003049WL001592 Rahul megwal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568088371 Rahulmegwal STATE BANK OF INDIA(508548)
96 BADOD MP-19-003-049-001/158
() 		1719003049NRG25220420240028781 23/04/2024 fhayum 1719003049WL001592 fhayum 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568088371 fhayum BANK OF BARODA(606985)
97 BADOD MP-19-003-049-001/227-C
() 		1719003049NRG25220420240028805 23/04/2024 MAMTA BAI 1719003049WL001592 MAMTA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568088371 MAMTABAI STATE BANK OF INDIA(508548)
98 BADOD MP-19-003-049-001/282
() 		1719003049NRG25220420240028812 23/04/2024 ramubai 1719003049WL001592 ramubai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568088371 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADOD MP-19-003-049-001/381-A
() 		1719003049NRG25170420240018338 23/04/2024 krishanabai 1719003049WL001066 krishanabai 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568088371 krishanabai STATE BANK OF INDIA(508548)
100 BADOD MP-19-003-049-001/390
() 		1719003049NRG25170420240018341 23/04/2024 Samir 1719003049WL001066 Samir 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568088371 Samir INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADOD MP-19-003-049-001/45-A
() 		1719003049NRG25170420240018346 23/04/2024 SANTOSH BAI 1719003049WL001066 SANTOSH BAI 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568088371 SANTOSHBAI BANK OF BARODA(606985)
102 BADOD MP-19-003-049-001/85
() 		1719003049NRG25170420240018348 23/04/2024 bhagwan manna 1719003049WL001066 bhagwan manna 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568088371 bhagwanmanna STATE BANK OF INDIA(508548)
103 BADOD MP-19-003-049-001/91-A
() 		1719003049NRG25170420240018351 23/04/2024 Raju 1719003049WL001066 Raju 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568088371 Raju STATE BANK OF INDIA(508548)
104 BADOD MP-19-003-049-001/92-B
() 		1719003049NRG25170420240018354 23/04/2024 RAJU BAI 1719003049WL001066 RAJU BAI 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568088371 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
105 BADOD MP-19-003-023-001/32
() 		1719003023NRG25220420240029510 23/04/2024 KAILASH 1719003023WL001630 KAILASH 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568088371 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
106 BADOD MP-19-003-049-001/163-A
() 		1719003049NRG25220420240028784 23/04/2024 bevibee 1719003049WL001592 bevibee 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568088371 bevibee STATE BANK OF INDIA(508548)
SubTotal 1458 1458
107 BADOD MP-19-003-008-001/47
() 		1719003008NRG25220420240028975 23/04/2024 Bhuri bai malviy 1719003008WL001600 Bhuri bai malviy 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568088371 Bhuribaimalviy INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADOD MP-19-003-049-001/111-B
() 		1719003049NRG25220420240028768 23/04/2024 Samasad Bee 1719003049WL001592 Samasad Bee 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568088371 SamasadBee INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADOD MP-19-003-049-001/112
() 		1719003049NRG25220420240028769 23/04/2024 PRAKASH SEN 1719003049WL001592 PRAKASH SEN 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568088371 PRAKASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG25220420240028815 23/04/2024 AAFRIN MULTANI 1719003049WL001592 AAFRIN MULTANI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568088371 AAFRINMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADOD MP-19-003-049-001/307-A
() 		1719003049NRG25220420240028814 23/04/2024 EMRAN MULTANI 1719003049WL001592 EMRAN MULTANI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568088371 EMRANMULTANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADOD MP-19-003-049-001/324-a
() 		1719003049NRG25220420240028817 23/04/2024 Pravin Singh 1719003049WL001592 Pravin Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568088371 PravinSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADOD MP-19-003-049-001/332-A
() 		1719003049NRG25220420240028822 23/04/2024 SEEMA KUNVAR CHOHAN 1719003049WL001592 SEEMA KUNVAR CHOHAN 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568088371 SEEMAKUNVARCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADOD MP-19-003-049-001/36-B
() 		1719003049NRG25170420240018337 23/04/2024 Pavan Suryvanshi 1719003049WL001066 Pavan Suryvanshi 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568088371 PavanSuryvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADOD MP-19-003-049-001/388
() 		1719003049NRG25170420240018339 23/04/2024 GHANSHYAM 1719003049WL001066 GHANSHYAM 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568088371 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12636 12636
116 BADOD MP-19-003-008-001/103
() 		1719003008NRG25220420240028966 23/04/2024 KAMLA BAI 1719003008WL001600 KAMLA BAI 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568088371 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
117 BADOD MP-19-003-008-001/103
() 		1719003008NRG25220420240028965 23/04/2024 RAMESH LAL 1719003008WL001600 RAMESH LAL 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568088371 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
118 BADOD MP-19-003-008-001/225
() 		1719003008NRG25220420240028967 23/04/2024 RAMU BAI 1719003008WL001600 RAMU BAI 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568088371 RAMUBAI BANK OF BARODA(606985)
119 BADOD MP-19-003-065-002/12
() 		1719003065NRG25220420240029520 23/04/2024 DILIP 1719003065WL001633 DILIP 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568088371 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
120 BADOD MP-19-003-065-002/133-A
() 		1719003065NRG25220420240029522 23/04/2024 MANSINGH 1719003065WL001633 MANSINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568088371 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 BADOD MP-19-003-065-002/14-A
() 		1719003065NRG25220420240029526 23/04/2024 PAREM SINGH 1719003065WL001633 PAREM SINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568088371 PAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 BADOD MP-19-003-065-002/15-A
() 		1719003065NRG25220420240029528 23/04/2024 BHADUR LOHAR 1719003065WL001633 BHADUR LOHAR 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568088371 BHADURLOHAR STATE BANK OF INDIA(508548)
SubTotal 10206 10206
123 BADOD MP-19-003-008-001/47
() 		1719003008NRG25220420240028973 23/04/2024 vishnu malviy 1719003008WL001600 vishnu malviy 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568088371 vishnumalviy BANK OF BARODA(606985)
124 BADOD MP-19-003-049-001/254
() 		1719003049NRG25220420240028807 23/04/2024 paras jain 1719003049WL001592 paras jain 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568088371 parasjain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 176175 176175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230424APB_FTO_17289 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 BADOD MP1719003_230424APB_FTO_17289 Bank of Baroda BARB0AGARXX AGAR 36936
3 BADOD MP1719003_230424APB_FTO_17289 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4374
4 BADOD MP1719003_230424APB_FTO_17289 Bank of India BKID0009143 Collectorate Agar Malwa 2916
5 BADOD MP1719003_230424APB_FTO_17289 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 5832
6 BADOD MP1719003_230424APB_FTO_17289 Bank of India BKID0009552 AGAR MALWA 23571
7 BADOD MP1719003_230424APB_FTO_17289 Bank of India BKID0009556 BARODE MALWA 26244
8 BADOD MP1719003_230424APB_FTO_17289 Bank of India BKID0009564 CHHIPIYA 7290
9 BADOD MP1719003_230424APB_FTO_17289 Bank of India BKID0009568 SUSNER 4374
10 BADOD MP1719003_230424APB_FTO_17289 Canara Bank CNRB0004703 AGAR 1458
11 BADOD MP1719003_230424APB_FTO_17289 IDBI Bank IBKL0001816 AGAR 4374
12 BADOD MP1719003_230424APB_FTO_17289 Indian Bank IDIB000A516 Agar 1458
13 BADOD MP1719003_230424APB_FTO_17289 Punjab National Bank PUNB0780000 Agar 5589
14 BADOD MP1719003_230424APB_FTO_17289 State Bank of India SBIN0010811 AGAR 7047
15 BADOD MP1719003_230424APB_FTO_17289 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 14580
16 BADOD MP1719003_230424APB_FTO_17289 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1458
17 BADOD MP1719003_230424APB_FTO_17289 State Bank of India SBIN0030214 PIPLON KALAN 1458
18 BADOD MP1719003_230424APB_FTO_17289 India Post Payments Bank IPOS0000001 Shajapur 12636
19 BADOD MP1719003_230424APB_FTO_17289 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 10206
20 BADOD MP1719003_230424APB_FTO_17289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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