Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:10:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_160424APB_FTO_11972
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-19-003-059-001/90-D
() 		1719003059NRG25150420240011060 16/04/2024 ANTARBAI 1719003059WL000734 ANTARBAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519462688 ANTARBAI BANK OF BARODA(606985)
SubTotal 1458 1458
2 BADOD MP-19-003-002-001/114
() 		1719003002NRG25150420240012744 16/04/2024 SEEMA BAI SONDHIYA 1719003002WL000824 SEEMA BAI SONDHIYA 00048 BKID0009556 1215 1215 Processed 26/04/2024 519462688 SEEMABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-026-002/108
() 		1719003026NRG25150420240011112 16/04/2024 PREMBAI 1719003026WL000737 PREMBAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-059-001/161-a
() 		1719003059NRG25150420240011053 16/04/2024 SHANKAR SINGH 1719003059WL000731 SHANKAR SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 SHANKARSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-059-001/226-B
() 		1719003059NRG25150420240011054 16/04/2024 GOKULSINGH 1719003059WL000731 GOKULSINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 GOKULSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-059-001/232
() 		1719003059NRG25150420240011061 16/04/2024 HARASINGH 1719003059WL000735 HARASINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 HARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-059-001/232
() 		1719003059NRG25150420240011062 16/04/2024 LADKUVAR 1719003059WL000735 LADKUVAR 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 LADKUVAR BANK OF INDIA(508505)
8 BADOD MP-19-003-059-001/280-A
() 		1719003059NRG25150420240011057 16/04/2024 DEVISINGH 1719003059WL000733 DEVISINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 DEVISINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-059-001/280-A
() 		1719003059NRG25150420240011058 16/04/2024 SUPETKUVAR 1719003059WL000733 SUPETKUVAR 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 SUPETKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-059-001/90
() 		1719003059NRG25150420240011059 16/04/2024 LALUJI 1719003059WL000734 LALUJI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 LALUJI BANK OF INDIA(508505)
11 BADOD MP-19-003-059-002/52
() 		1719003059NRG25150420240011055 16/04/2024 SURESHSINGH 1719003059WL000732 SURESHSINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-059-002/52-C
() 		1719003059NRG25150420240011056 16/04/2024 PREMBAI 1719003059WL000732 PREMBAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-060-001/141
() 		1719003060NRG25150420240011615 16/04/2024 KELASH 1719003060WL000767 KELASH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 KELASH BANK OF INDIA(508505)
14 BADOD MP-19-003-060-001/141
() 		1719003060NRG25150420240011616 16/04/2024 KULASH BAI 1719003060WL000767 KULASH BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 KULASHBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-060-001/182
() 		1719003060NRG25150420240011619 16/04/2024 RAJU BAI 1719003060WL000767 RAJU BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-060-001/182
() 		1719003060NRG25150420240011620 16/04/2024 SEEMA BAi 1719003060WL000767 SEEMA BAi 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 SEEMABAi INDUSIND BANK(607189)
17 BADOD MP-19-003-060-001/200
() 		1719003060NRG25150420240011621 16/04/2024 GOPALSHARMA 1719003060WL000767 GOPALSHARMA 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 GOPALSHARMA HDFC BANK LTD(607152)
18 BADOD MP-19-003-060-001/200-A
() 		1719003060NRG25150420240011622 16/04/2024 NIRAJ 1719003060WL000767 NIRAJ 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 NIRAJ BANK OF INDIA(508505)
19 BADOD MP-19-003-060-001/206
() 		1719003060NRG25150420240011624 16/04/2024 BHAGAWAN LAL 1719003060WL000767 BHAGAWAN LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 BHAGAWANLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-060-001/206
() 		1719003060NRG25150420240011623 16/04/2024 mohan 1719003060WL000767 mohan 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-060-001/223-A
() 		1719003060NRG25150420240011625 16/04/2024 KARANSINGH 1719003060WL000767 KARANSINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-060-001/223-A
() 		1719003060NRG25150420240011626 16/04/2024 RAJU BAI 1719003060WL000767 RAJU BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-060-001/228-B
() 		1719003060NRG25150420240011627 16/04/2024 Rakesh talilor 1719003060WL000767 Rakesh talilor 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 Rakeshtalilor BANK OF INDIA(508505)
24 BADOD MP-19-003-060-001/229-A
() 		1719003060NRG25150420240011628 16/04/2024 Rajesh 1719003060WL000767 Rajesh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 Rajesh BANK OF INDIA(508505)
25 BADOD MP-19-003-060-001/248-D
() 		1719003060NRG25150420240011630 16/04/2024 Chetan 1719003060WL000767 Chetan 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 Chetan AIRTEL PAYMENTS BANK LIMITED(990288)
26 BADOD MP-19-003-060-001/248-D
() 		1719003060NRG25150420240011631 16/04/2024 Kamal 1719003060WL000767 Kamal 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 Kamal BANK OF INDIA(508505)
27 BADOD MP-19-003-060-001/249-B
() 		1719003060NRG25150420240011632 16/04/2024 Kamlesh 1719003060WL000767 Kamlesh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 Kamlesh PUNJAB NATIONAL BANK(508568)
28 BADOD MP-19-003-060-001/249-B
() 		1719003060NRG25150420240011633 16/04/2024 Sangeeta bai 1719003060WL000767 Sangeeta bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 Sangeetabai BANK OF INDIA(508505)
29 BADOD MP-19-003-060-001/54
() 		1719003060NRG25150420240011638 16/04/2024 ANDAR BAI 1719003060WL000767 ANDAR BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 ANDARBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-060-001/54
() 		1719003060NRG25150420240011637 16/04/2024 KALU JI 1719003060WL000767 KALU JI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 KALUJI BANK OF INDIA(508505)
31 BADOD MP-19-003-060-001/54
() 		1719003060NRG25150420240011639 16/04/2024 SHAMBHU LAL 1719003060WL000767 SHAMBHU LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 SHAMBHULAL BANK OF INDIA(508505)
32 BADOD MP-19-003-060-001/54-A
() 		1719003060NRG25150420240011640 16/04/2024 prabhu bai 1719003060WL000767 prabhu bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 prabhubai BANK OF INDIA(508505)
33 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG25150420240011642 16/04/2024 rekha bai 1719003060WL000767 rekha bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 rekhabai BANK OF INDIA(508505)
34 BADOD MP-19-003-060-001/54-C
() 		1719003060NRG25150420240011643 16/04/2024 mana bai 1719003060WL000767 mana bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 manabai BANK OF INDIA(508505)
35 BADOD MP-19-003-060-002/165
() 		1719003060NRG25150420240011645 16/04/2024 NARAYANSINGH 1719003060WL000767 NARAYANSINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-060-002/184
() 		1719003060NRG25150420240011646 16/04/2024 SURESHSINGH 1719003060WL000767 SURESHSINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 SURESHSINGH STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-060-002/206
() 		1719003060NRG25150420240011647 16/04/2024 NITESH 1719003060WL000767 NITESH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 NITESH BANK OF INDIA(508505)
38 BADOD MP-19-003-060-002/207
() 		1719003060NRG25150420240011648 16/04/2024 AMRAT LAL 1719003060WL000767 AMRAT LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 AMRATLAL AU SMALL FINANCE BANK LTD(608088)
39 BADOD MP-19-003-060-002/212-A
() 		1719003060NRG25150420240011649 16/04/2024 SAJJAN SINGH 1719003060WL000767 SAJJAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-060-002/212-B
() 		1719003060NRG25150420240011650 16/04/2024 keshar singh 1719003060WL000767 keshar singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 kesharsingh BANK OF INDIA(508505)
41 BADOD MP-19-003-060-002/218
() 		1719003060NRG25150420240011651 16/04/2024 BHARATLAL 1719003060WL000767 BHARATLAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-060-002/218
() 		1719003060NRG25150420240011652 16/04/2024 RAKESH KUMAR 1719003060WL000767 RAKESH KUMAR 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-060-002/31
() 		1719003060NRG25150420240011653 16/04/2024 gopal 1719003060WL000767 gopal 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 gopal STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-060-002/79-A
() 		1719003060NRG25150420240011654 16/04/2024 NARAYAN LAL 1719003060WL000767 NARAYAN LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 NARAYANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-060-002/79-B
() 		1719003060NRG25150420240011655 16/04/2024 RADHESHYAM 1719003060WL000767 RADHESHYAM 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 RADHESHYAM BANK OF INDIA(508505)
46 BADOD MP-19-003-060-002/98
() 		1719003060NRG25150420240011656 16/04/2024 RADHESHYAM 1719003060WL000767 RADHESHYAM 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 RADHESHYAM BANK OF INDIA(508505)
47 BADOD MP-19-003-060-002/98
() 		1719003060NRG25150420240011657 16/04/2024 RUKMA BAI 1719003060WL000767 RUKMA BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462688 RUKMABAI BANK OF INDIA(508505)
SubTotal 66825 66825
48 BADOD MP-19-003-002-001/156
() 		1719003002NRG25150420240012753 16/04/2024 PREM BAI 1719003002WL000824 PREM BAI 00048 BKID0009561 1215 1215 Processed 26/04/2024 519462688 PREMBAI BANK OF INDIA(508505)
SubTotal 1215 1215
49 BADOD MP-19-003-026-002/108
() 		1719003026NRG25150420240011111 16/04/2024 BAGDULAL 1719003026WL000737 BAGDULAL 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462688 BAGDULAL BANK OF INDIA(508505)
50 BADOD MP-19-003-026-003/39
() 		1719003026NRG25150420240011113 16/04/2024 JAGDISH 1719003026WL000738 JAGDISH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462688 JAGDISH BANK OF INDIA(508505)
51 BADOD MP-19-003-026-003/39
() 		1719003026NRG25150420240011114 16/04/2024 SHYAMUBAI 1719003026WL000738 SHYAMUBAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462688 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 4374 4374
52 BADOD MP-19-003-052-001/16-B
() 		1719003052NRG25150420240010732 16/04/2024 ASHOK KUMAR CHOUDHARY 1719003052WL000715 ASHOK KUMAR CHOUDHARY 00176 IDIB000A516 1458 1458 Processed 26/04/2024 519462688 ASHOKKUMARCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1458 1458
53 BADOD MP-19-003-002-001/103
() 		1719003002NRG25150420240012741 16/04/2024 GIRIJA BAI 1719003002WL000824 GIRIJA BAI 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-002-001/114
() 		1719003002NRG25150420240012743 16/04/2024 PRATAP SINGH 1719003002WL000824 PRATAP SINGH 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 PRATAPSINGH STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-002-001/130
() 		1719003002NRG25150420240012747 16/04/2024 ISHVAR RATHOR 1719003002WL000824 ISHVAR RATHOR 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 ISHVARRATHOR INDIAN BANK(607105)
56 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG25150420240012749 16/04/2024 ANITA BAI 1719003002WL000824 ANITA BAI 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 ANITABAI STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-002-001/130-B
() 		1719003002NRG25150420240012748 16/04/2024 GOKUL 1719003002WL000824 GOKUL 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 GOKUL STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG25150420240012751 16/04/2024 SANTOSH BAI 1719003002WL000824 SANTOSH BAI 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-002-001/141-C
() 		1719003002NRG25150420240012750 16/04/2024 SHANKAR SINGH 1719003002WL000824 SHANKAR SINGH 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-002-001/156
() 		1719003002NRG25150420240012752 16/04/2024 SARDAR SINGH 1719003002WL000824 SARDAR SINGH 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 SARDARSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-002-001/20
() 		1719003002NRG25150420240012754 16/04/2024 JAGDISH 1719003002WL000824 JAGDISH 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 JAGDISH STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-002-001/20
() 		1719003002NRG25150420240012755 16/04/2024 Vishnu Bai Nai 1719003002WL000824 Vishnu Bai Nai 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 VishnuBaiNai NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-002-001/204
() 		1719003002NRG25150420240012756 16/04/2024 ISHVAR SINGH 1719003002WL000824 ISHVAR SINGH 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 ISHVARSINGH STATE BANK OF INDIA(508548)
64 BADOD MP-19-003-002-001/245
() 		1719003002NRG25150420240012758 16/04/2024 GOVIND SINGH 1719003002WL000824 GOVIND SINGH 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 GOVINDSINGH STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-002-001/245
() 		1719003002NRG25150420240012759 16/04/2024 PRADHAN SINGH 1719003002WL000824 PRADHAN SINGH 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 PRADHANSINGH STATE BANK OF INDIA(508548)
66 BADOD MP-19-003-002-001/29
() 		1719003002NRG25150420240012760 16/04/2024 GOKUL BARET 1719003002WL000824 GOKUL BARET 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 GOKULBARET STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-002-001/45
() 		1719003002NRG25150420240012762 16/04/2024 Mr. KALU 1719003002WL000824 Mr. KALU 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 Mr.KALU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADOD MP-19-003-002-001/45
() 		1719003002NRG25150420240012763 16/04/2024 SHYAMUBAI 1719003002WL000824 SHYAMUBAI 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-002-001/69
() 		1719003002NRG25150420240012764 16/04/2024 TULSIRAM 1719003002WL000824 TULSIRAM 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 TULSIRAM STATE BANK OF INDIA(508548)
70 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG25150420240012765 16/04/2024 Mangilal Anjana 1719003002WL000824 Mangilal Anjana 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 MangilalAnjana STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-002-002/108-A
() 		1719003002NRG25150420240012766 16/04/2024 MR PREM SINGH ANJNA 1719003002WL000824 MR PREM SINGH ANJNA 00415 SBIN0030214 1215 1215 Processed 26/04/2024 519462688 MRPREMSINGHANJNA STATE BANK OF INDIA(508548)
72 BADOD MP-19-003-052-001/16-B
() 		1719003052NRG25150420240010733 16/04/2024 GATTA BAI 1719003052WL000715 GATTA BAI 00415 SBIN0030214 1458 1458 Processed 26/04/2024 519462688 GATTABAI STATE BANK OF INDIA(508548)
73 BADOD MP-19-003-052-001/28
() 		1719003052NRG25150420240010734 16/04/2024 ANDAR SINGH 1719003052WL000715 ANDAR SINGH 00415 SBIN0030214 1458 1458 Processed 26/04/2024 519462688 ANDARSINGH STATE BANK OF INDIA(508548)
74 BADOD MP-19-003-052-001/28
() 		1719003052NRG25150420240010735 16/04/2024 RATANBAI 1719003052WL000715 RATANBAI 00415 SBIN0030214 1458 1458 Processed 26/04/2024 519462688 RATANBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
75 BADOD MP-19-003-052-001/28-B
() 		1719003052NRG25150420240010736 16/04/2024 SUREND SINGH 1719003052WL000715 SUREND SINGH 00415 SBIN0030214 1458 1458 Processed 26/04/2024 519462688 SURENDSINGH STATE BANK OF INDIA(508548)
76 BADOD MP-19-003-052-001/28-B
() 		1719003052NRG25150420240010737 16/04/2024 VISHNU BAI 1719003052WL000715 VISHNU BAI 00415 SBIN0030214 1458 1458 Processed 26/04/2024 519462688 VISHNUBAI STATE BANK OF INDIA(508548)
SubTotal 30375 30375
77 BADOD MP-19-003-060-001/234-A
() 		1719003060NRG25150420240011629 16/04/2024 HAkam singh 1719003060WL000767 HAkam singh 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519462688 HAkamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
78 BADOD MP-19-003-002-001/116
() 		1719003002NRG25150420240012746 16/04/2024 Lila Bai Balai 1719003002WL000824 Lila Bai Balai 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462688 LilaBaiBalai FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
79 BADOD MP-19-003-002-001/104
() 		1719003002NRG25150420240012742 16/04/2024 Mangu Singh 1719003002WL000824 Mangu Singh 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519462688 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADOD MP-19-003-060-001/167-B
() 		1719003060NRG25150420240011618 16/04/2024 Manju 1719003060WL000767 Manju 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462688 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
81 BADOD MP-19-003-002-001/29
() 		1719003002NRG25150420240012761 16/04/2024 Kirpal Bai Baret 1719003002WL000824 Kirpal Bai Baret 00697 BKID0MG0156 1215 1215 Processed 26/04/2024 519462688 KirpalBaiBaret INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADOD MP-19-003-060-001/167-B
() 		1719003060NRG25150420240011617 16/04/2024 Bhagwan chandravanshi 1719003060WL000767 Bhagwan chandravanshi 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519462688 Bhagwanchandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADOD MP-19-003-060-001/255-A
() 		1719003060NRG25150420240011634 16/04/2024 Ishvar singh 1719003060WL000767 Ishvar singh 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519462688 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BADOD MP-19-003-060-001/257
() 		1719003060NRG25150420240011635 16/04/2024 Shivnarayan 1719003060WL000767 Shivnarayan 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519462688 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
85 BADOD MP-19-003-060-001/262
() 		1719003060NRG25150420240011636 16/04/2024 Karan singh anjana 1719003060WL000767 Karan singh anjana 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519462688 Karansinghanjana BANK OF INDIA(508505)
SubTotal 7047 7047
86 BADOD MP-19-003-002-001/116
() 		1719003002NRG25150420240012745 16/04/2024 Bhagban Balai 1719003002WL000824 Bhagban Balai 00697 BKID0MG0174 1215 1215 Processed 26/04/2024 519462688 BhagbanBalai NARMADA JHABUA GRAMIN BANK(508515)
87 BADOD MP-19-003-002-001/245
() 		1719003002NRG25150420240012757 16/04/2024 GOKUL SINGH 1719003002WL000824 GOKUL SINGH 00697 BKID0MG0174 1215 1215 Processed 26/04/2024 519462688 GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
88 BADOD MP-19-003-060-002/112-A
() 		1719003060NRG25150420240011644 16/04/2024 Rajesh 1719003060WL000767 Rajesh 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519462688 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
89 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG25150420240011641 16/04/2024 vikramlal 1719003060WL000767 vikramlal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462688 vikramlal BANK OF INDIA(508505)
SubTotal 1458 1458
Total 123444 123444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160424APB_FTO_11972 Bank of Baroda BARB0AGARXX AGAR 1458
2 BADOD MP1719003_160424APB_FTO_11972 Bank of India BKID0009556 BARODE MALWA 66825
3 BADOD MP1719003_160424APB_FTO_11972 Bank of India BKID0009561 TONODIA 1215
4 BADOD MP1719003_160424APB_FTO_11972 Bank of India BKID0009564 CHHIPIYA 4374
5 BADOD MP1719003_160424APB_FTO_11972 Indian Bank IDIB000A516 Agar 1458
6 BADOD MP1719003_160424APB_FTO_11972 State Bank of India SBIN0030214 PIPLON KALAN 30375
7 BADOD MP1719003_160424APB_FTO_11972 State Bank of India SBIN0061092 BAROD 1458
8 BADOD MP1719003_160424APB_FTO_11972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
9 BADOD MP1719003_160424APB_FTO_11972 India Post Payments Bank IPOS0000001 Shajapur 2673
10 BADOD MP1719003_160424APB_FTO_11972 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7047
11 BADOD MP1719003_160424APB_FTO_11972 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2430
12 BADOD MP1719003_160424APB_FTO_11972 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1458
13 BADOD MP1719003_160424APB_FTO_11972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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