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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:13:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_160424APB_FTO_12200
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-19-003-005-001/199-a
() 		1719003005NRG25160420240014052 16/04/2024 SANGEETA KUMARI 1719003005WL000904 SANGEETA KUMARI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519462734 SANGEETAKUMARI BANK OF BARODA(606985)
2 BADOD MP-19-003-005-001/199-B
() 		1719003005NRG25160420240014053 16/04/2024 Dasrath singh 1719003005WL000904 Dasrath singh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519462734 Dasrathsingh BANK OF INDIA(508505)
3 BADOD MP-19-003-022-001/112-A
() 		1719003022NRG25160420240013905 16/04/2024 VINOD BAI 1719003022WL000900 VINOD BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519462734 VINODBAI BANK OF BARODA(606985)
4 BADOD MP-19-003-022-001/115
() 		1719003022NRG25160420240013907 16/04/2024 NARAYAN 1719003022WL000900 NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519462734 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-022-001/130-A
() 		1719003022NRG25160420240013912 16/04/2024 BADRI LAL 1719003022WL000900 BADRI LAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519462734 BADRILAL BANK OF INDIA(508505)
6 BADOD MP-19-003-022-001/236-A
() 		1719003022NRG25160420240013945 16/04/2024 JASVANTSINGH 1719003022WL000900 JASVANTSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519462734 JASVANTSINGH BANK OF BARODA(606985)
SubTotal 8748 8748
7 BADOD MP-19-003-018-002/56
() 		1719003018NRG25160420240013356 16/04/2024 MOHANLAL 1719003018WL000851 MOHANLAL 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 MOHANLAL BANK OF INDIA(508505)
8 BADOD MP-19-003-018-002/60-A
() 		1719003018NRG25160420240013357 16/04/2024 TUFAN 1719003018WL000851 TUFAN 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 TUFAN BANK OF INDIA(508505)
9 BADOD MP-19-003-018-002/66
() 		1719003018NRG25160420240013360 16/04/2024 BHERULAL 1719003018WL000851 BHERULAL 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 BHERULAL BANK OF INDIA(508505)
10 BADOD MP-19-003-018-002/81-A
() 		1719003018NRG25160420240013362 16/04/2024 Lalkuwar Bai sondhiya 1719003018WL000851 Lalkuwar Bai sondhiya 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 LalkuwarBaisondhiya BANK OF INDIA(508505)
11 BADOD MP-19-003-018-002/85
() 		1719003018NRG25160420240013363 16/04/2024 LALSINGH 1719003018WL000851 LALSINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 LALSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-018-002/88
() 		1719003018NRG25160420240013364 16/04/2024 SAYATA BAI 1719003018WL000851 SAYATA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 SAYATABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-018-002/89
() 		1719003018NRG25160420240013365 16/04/2024 SARDAR 1719003018WL000851 SARDAR 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 SARDAR BANK OF INDIA(508505)
14 BADOD MP-19-003-018-002/90
() 		1719003018NRG25160420240013366 16/04/2024 Ramchandra 1719003018WL000851 Ramchandra 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-022-001/119-A
() 		1719003022NRG25160420240013908 16/04/2024 JAGDISH 1719003022WL000900 JAGDISH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 JAGDISH BANK OF INDIA(508505)
16 BADOD MP-19-003-022-001/13
() 		1719003022NRG25160420240013911 16/04/2024 LALSINGH 1719003022WL000900 LALSINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 LALSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-022-001/137
() 		1719003022NRG25160420240013915 16/04/2024 SATYNARAYAN 1719003022WL000900 SATYNARAYAN 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 SATYNARAYAN STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-022-001/176-a
() 		1719003022NRG25160420240013925 16/04/2024 MODSINGH 1719003022WL000900 MODSINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 MODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-022-001/207
() 		1719003022NRG25160420240013937 16/04/2024 KRASHNA BAI 1719003022WL000900 KRASHNA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 KRASHNABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-022-001/207
() 		1719003022NRG25160420240013936 16/04/2024 NARAYAN SINGH 1719003022WL000900 NARAYAN SINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG25160420240013939 16/04/2024 PAVITRABAI 1719003022WL000900 PAVITRABAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 PAVITRABAI INDUSIND BANK(607189)
22 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG25160420240013941 16/04/2024 SAJAN SINGH 1719003022WL000900 SAJAN SINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519462734 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
23 BADOD MP-19-003-018-002/64-a
() 		1719003018NRG25160420240013358 16/04/2024 JAGDESH 1719003018WL000851 JAGDESH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519462734 JAGDESH BANK OF INDIA(508505)
SubTotal 1458 1458
24 BADOD MP-19-003-005-001/100-a
() 		1719003005NRG25160420240014046 16/04/2024 PREAM BAI 1719003005WL000904 PREAM BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 PREAMBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-005-001/143
() 		1719003005NRG25160420240014047 16/04/2024 Jassu bai 1719003005WL000904 Jassu bai 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 Jassubai BANK OF INDIA(508505)
26 BADOD MP-19-003-005-001/143
() 		1719003005NRG25160420240014048 16/04/2024 Pradhan Singh 1719003005WL000904 Pradhan Singh 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 PradhanSingh BANK OF INDIA(508505)
27 BADOD MP-19-003-005-001/148-a
() 		1719003005NRG25160420240014049 16/04/2024 Kamalsingh 1719003005WL000904 Kamalsingh 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 Kamalsingh BANK OF INDIA(508505)
28 BADOD MP-19-003-005-001/199-a
() 		1719003005NRG25160420240014051 16/04/2024 KRISHNA BAI SONDHIYA 1719003005WL000904 KRISHNA BAI SONDHIYA 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 KRISHNABAISONDHIYA BANK OF INDIA(508505)
29 BADOD MP-19-003-005-001/226
() 		1719003005NRG25160420240014055 16/04/2024 ganga bai 1719003005WL000904 ganga bai 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-005-001/226
() 		1719003005NRG25160420240014054 16/04/2024 madan singh 1719003005WL000904 madan singh 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 madansingh BANK OF INDIA(508505)
31 BADOD MP-19-003-005-001/71-A
() 		1719003005NRG25160420240014056 16/04/2024 Shanker Singh 1719003005WL000904 Shanker Singh 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 ShankerSingh IDBI BANK(607095)
32 BADOD MP-19-003-022-001/170-a
() 		1719003022NRG25160420240013924 16/04/2024 LAL SINGH 1719003022WL000900 LAL SINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 LALSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-022-001/233
() 		1719003022NRG25160420240013894 16/04/2024 BANE SINGH 1719003022WL000897 BANE SINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-022-001/236
() 		1719003022NRG25160420240013943 16/04/2024 BHAGVANSINGH 1719003022WL000900 BHAGVANSINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519462734 BHAGVANSINGH BANK OF BARODA(606985)
SubTotal 16038 16038
35 BADOD MP-19-003-022-001/112-A
() 		1719003022NRG25160420240013904 16/04/2024 DINESH 1719003022WL000900 DINESH 00048 BKID0009568 1458 1458 Processed 26/04/2024 519462734 DINESH BANK OF INDIA(508505)
36 BADOD MP-19-003-022-001/13
() 		1719003022NRG25160420240013910 16/04/2024 DURGA BAI 1719003022WL000900 DURGA BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519462734 DURGABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-022-001/157
() 		1719003022NRG25160420240013921 16/04/2024 KRIPAL 1719003022WL000900 KRIPAL 00048 BKID0009568 1458 1458 Processed 26/04/2024 519462734 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-022-001/176-a
() 		1719003022NRG25160420240013926 16/04/2024 PRAKASHKUNWAR 1719003022WL000900 PRAKASHKUNWAR 00048 BKID0009568 1458 1458 Processed 26/04/2024 519462734 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-022-001/200-c
() 		1719003022NRG25160420240013933 16/04/2024 RAMKUNWAR BAI 1719003022WL000900 RAMKUNWAR BAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519462734 RAMKUNWARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 BADOD MP-19-003-022-001/90
() 		1719003022NRG25160420240013956 16/04/2024 PRAKASHBAI 1719003022WL000900 PRAKASHBAI 00048 BKID0009568 1458 1458 Processed 26/04/2024 519462734 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
41 BADOD MP-19-003-005-001/199-a
() 		1719003005NRG25160420240014050 16/04/2024 Pursingh 1719003005WL000904 Pursingh 00176 IDIB000A516 1458 1458 Processed 26/04/2024 519462734 Pursingh BANK OF INDIA(508505)
SubTotal 1458 1458
42 BADOD MP-19-003-018-002/93
() 		1719003018NRG25160420240013367 16/04/2024 Madan singh 1719003018WL000851 Madan singh 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519462734 Madansingh PUNJAB NATIONAL BANK(508568)
43 BADOD MP-19-003-018-002/96
() 		1719003018NRG25160420240013369 16/04/2024 Sagar Sondhiya 1719003018WL000851 Sagar Sondhiya 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519462734 SagarSondhiya BANK OF BARODA(606985)
SubTotal 2916 2916
44 BADOD MP-19-003-022-001/206-a
() 		1719003022NRG25160420240013935 16/04/2024 SORAMBAI 1719003022WL000900 SORAMBAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519462734 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
45 BADOD MP-19-003-018-002/66
() 		1719003018NRG25160420240013359 16/04/2024 RAMLAL 1719003018WL000851 RAMLAL 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519462734 RAMLAL STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-022-001/119-A
() 		1719003022NRG25160420240013909 16/04/2024 DHAPU BAI 1719003022WL000900 DHAPU BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519462734 DHAPUBAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-022-001/137
() 		1719003022NRG25160420240013914 16/04/2024 RODI BAI 1719003022WL000900 RODI BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519462734 RODIBAI STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-022-001/183-C
() 		1719003022NRG25160420240013928 16/04/2024 DEVILAL 1719003022WL000900 DEVILAL 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519462734 DEVILAL STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-022-001/200-c
() 		1719003022NRG25160420240013932 16/04/2024 AMAAN SINGH 1719003022WL000900 AMAAN SINGH 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519462734 AMAANSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG25160420240013950 16/04/2024 GOPALSINGH 1719003022WL000900 GOPALSINGH 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519462734 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 8748 8748
51 BADOD MP-19-003-022-001/156
() 		1719003022NRG25160420240013918 16/04/2024 SANTOSHBAI 1719003022WL000900 SANTOSHBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519462734 SANTOSHBAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-022-001/156-b
() 		1719003022NRG25160420240013919 16/04/2024 PREMSINGH 1719003022WL000900 PREMSINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519462734 PREMSINGH STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-022-001/156-b
() 		1719003022NRG25160420240013920 16/04/2024 SANGITA BAI 1719003022WL000900 SANGITA BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519462734 SANGITABAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-022-001/183-B
() 		1719003022NRG25160420240013927 16/04/2024 ANOKHIBAI 1719003022WL000900 ANOKHIBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519462734 ANOKHIBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-022-001/190
() 		1719003022NRG25160420240013931 16/04/2024 SHYAMUBAI 1719003022WL000900 SHYAMUBAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519462734 SHYAMUBAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-022-001/229-B
() 		1719003022NRG25160420240013942 16/04/2024 BALAK BAI 1719003022WL000900 BALAK BAI 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519462734 BALAKBAI STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-022-001/54-a
() 		1719003022NRG25160420240013951 16/04/2024 TOFAN SINGH 1719003022WL000900 TOFAN SINGH 00415 SBIN0030070 1458 1458 Processed 26/04/2024 519462734 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
58 BADOD MP-19-003-022-001/207-A
() 		1719003022NRG25160420240013938 16/04/2024 RAKESH 1719003022WL000900 RAKESH 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519462734 RAKESH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
59 BADOD MP-19-003-022-001/76-a
() 		1719003022NRG25160420240013954 16/04/2024 MANIBAI 1719003022WL000900 MANIBAI 00553 INDB0001305 1458 1458 Processed 26/04/2024 519462734 MANIBAI INDUSIND BANK(607189)
SubTotal 1458 1458
60 BADOD MP-19-003-022-001/115
() 		1719003022NRG25160420240013906 16/04/2024 MUKESH 1719003022WL000900 MUKESH 00666 IDFB0041262 1458 1458 Processed 26/04/2024 519462734 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
61 BADOD MP-19-003-018-002/79
() 		1719003018NRG25160420240013361 16/04/2024 Prabhu Bai 1719003018WL000851 Prabhu Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462734 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-018-002/95
() 		1719003018NRG25160420240013368 16/04/2024 Teja Bai 1719003018WL000851 Teja Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462734 TejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-018-002/98
() 		1719003018NRG25160420240013370 16/04/2024 Narayan Singh 1719003018WL000851 Narayan Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462734 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-022-001/15
() 		1719003022NRG25160420240013916 16/04/2024 Lalkunwar 1719003022WL000900 Lalkunwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462734 Lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
65 BADOD MP-19-003-022-001/106-b
() 		1719003022NRG25160420240013902 16/04/2024 MAMTABAI 1719003022WL000900 MAMTABAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-022-001/109
() 		1719003022NRG25160420240013903 16/04/2024 SHYAMU BAI 1719003022WL000900 SHYAMU BAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 SHYAMUBAI BANK OF INDIA(508505)
67 BADOD MP-19-003-022-001/137
() 		1719003022NRG25160420240013913 16/04/2024 SHIV LAL 1719003022WL000900 SHIV LAL 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 SHIVLAL BANK OF BARODA(606985)
68 BADOD MP-19-003-022-001/169-A
() 		1719003022NRG25160420240013922 16/04/2024 PRABHU SINGH 1719003022WL000900 PRABHU SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-022-001/170
() 		1719003022NRG25160420240013923 16/04/2024 BHERUSINGH 1719003022WL000900 BHERUSINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-022-001/184
() 		1719003022NRG25160420240013929 16/04/2024 KALU SINGH 1719003022WL000900 KALU SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-022-001/190
() 		1719003022NRG25160420240013930 16/04/2024 GUMANSINGH 1719003022WL000900 GUMANSINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BADOD MP-19-003-022-001/206-a
() 		1719003022NRG25160420240013934 16/04/2024 MADAN LAL 1719003022WL000900 MADAN LAL 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
73 BADOD MP-19-003-022-001/211
() 		1719003022NRG25160420240013940 16/04/2024 BHAGGU BAI 1719003022WL000900 BHAGGU BAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 BHAGGUBAI NARMADA JHABUA GRAMIN BANK(508515)
74 BADOD MP-19-003-022-001/233
() 		1719003022NRG25160420240013895 16/04/2024 BHARATBAI 1719003022WL000897 BHARATBAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 BHARATBAI BANK OF INDIA(508505)
75 BADOD MP-19-003-022-001/236
() 		1719003022NRG25160420240013944 16/04/2024 TEJABAI 1719003022WL000900 TEJABAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 TEJABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADOD MP-19-003-022-001/34-a
() 		1719003022NRG25160420240013946 16/04/2024 GOVARDHAN LAL 1719003022WL000900 GOVARDHAN LAL 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 GOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
77 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG25160420240013948 16/04/2024 KALIBAI 1719003022WL000900 KALIBAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 BADOD MP-19-003-022-001/4-a
() 		1719003022NRG25160420240013947 16/04/2024 LALCHAND 1719003022WL000900 LALCHAND 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
79 BADOD MP-19-003-022-001/50-a
() 		1719003022NRG25160420240013949 16/04/2024 KALI BAI 1719003022WL000900 KALI BAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 BADOD MP-19-003-022-001/54-a
() 		1719003022NRG25160420240013952 16/04/2024 REKHA BAI 1719003022WL000900 REKHA BAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADOD MP-19-003-022-001/69
() 		1719003022NRG25160420240013953 16/04/2024 KELASH 1719003022WL000900 KELASH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 KELASH NARMADA JHABUA GRAMIN BANK(508515)
82 BADOD MP-19-003-022-001/76-b
() 		1719003022NRG25160420240013955 16/04/2024 MANSINGH 1719003022WL000900 MANSINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519462734 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26244 26244
83 BADOD MP-19-003-022-001/156
() 		1719003022NRG25160420240013917 16/04/2024 GABBA 1719003022WL000900 GABBA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462734 GABBA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 121014 121014

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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_12200 Bank of Baroda BARB0AGARXX AGAR 8748
2 BADOD MP1719003_160424APB_FTO_12200 Bank of India BKID0009552 AGAR MALWA 23328
3 BADOD MP1719003_160424APB_FTO_12200 Bank of India BKID0009556 BARODE MALWA 1458
4 BADOD MP1719003_160424APB_FTO_12200 Bank of India BKID0009564 CHHIPIYA 16038
5 BADOD MP1719003_160424APB_FTO_12200 Bank of India BKID0009568 SUSNER 8748
6 BADOD MP1719003_160424APB_FTO_12200 Indian Bank IDIB000A516 Agar 1458
7 BADOD MP1719003_160424APB_FTO_12200 Punjab National Bank PUNB0780000 Agar 2916
8 BADOD MP1719003_160424APB_FTO_12200 State Bank of India SBIN0010811 AGAR 1458
9 BADOD MP1719003_160424APB_FTO_12200 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8748
10 BADOD MP1719003_160424APB_FTO_12200 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10206
11 BADOD MP1719003_160424APB_FTO_12200 Union Bank of India UBIN0577677 Agar Malwa 1458
12 BADOD MP1719003_160424APB_FTO_12200 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1458
13 BADOD MP1719003_160424APB_FTO_12200 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1458
14 BADOD MP1719003_160424APB_FTO_12200 India Post Payments Bank IPOS0000001 Shajapur 5832
15 BADOD MP1719003_160424APB_FTO_12200 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 26244
16 BADOD MP1719003_160424APB_FTO_12200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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