Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290623APB_FTO_136250
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-19-003-010-002/102-B
() 		1719003010NRG24290620230173584 29/06/2023 Mamta bai 1719003010WL011528 Mamta bai 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702321940 Mamtabai BANK OF INDIA(508505)
2 BADOD MP-19-003-010-002/131-A
() 		1719003010NRG24290620230173596 29/06/2023 Dinesh bai 1719003010WL011528 Dinesh bai 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702321940 Dineshbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-010-002/53-C
() 		1719003010NRG24290620230173608 29/06/2023 Rukmabai 1719003010WL011528 Rukmabai 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702321940 Rukmabai BANK OF INDIA(508505)
4 BADOD MP-19-003-010-002/86-C
() 		1719003010NRG24290620230173615 29/06/2023 Rukmabai 1719003010WL011528 Rukmabai 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702321940 Rukmabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
5 BADOD MP-19-003-010-001/158-B
() 		1719003010NRG24290620230173683 29/06/2023 bane singh 1719003010WL011530 bane singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702321940 banesingh BANK OF BARODA(606985)
6 BADOD MP-19-003-010-001/158-C
() 		1719003010NRG24290620230173684 29/06/2023 dilip singh 1719003010WL011530 dilip singh 00045 BARB0AGARXX 1326 1326 Processed 06/07/2023 702321940 dilipsingh INDIAN BANK(607105)
SubTotal 2652 2652
7 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG24290620230173667 29/06/2023 shyamsingh 1719003010WL011530 shyamsingh 00048 BKID0009552 1326 1326 Processed 05/07/2023 702321940 shyamsingh BANK OF INDIA(508505)
8 BADOD MP-19-003-010-001/167-A
() 		1719003010NRG24290620230173688 29/06/2023 CHANDAR BAI 1719003010WL011530 CHANDAR BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702321940 CHANDARBAI BANK OF INDIA(508505)
SubTotal 2652 2652
9 BADOD MP-19-003-010-001/10
() 		1719003010NRG24290620230173654 29/06/2023 Narayanlal 1719003010WL011530 Narayanlal 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 Narayanlal NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-010-001/10
() 		1719003010NRG24290620230173655 29/06/2023 PREM BAI 1719003010WL011530 PREM BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 PREMBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24290620230173657 29/06/2023 SEEMA BAI 1719003010WL011530 SEEMA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 SEEMABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-010-001/108-a
() 		1719003010NRG24290620230173659 29/06/2023 kalu 1719003010WL011530 kalu 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 kalu BANK OF INDIA(508505)
13 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG24290620230173660 29/06/2023 POOJA KUNWAR 1719003010WL011530 POOJA KUNWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 POOJAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-010-001/108-C
() 		1719003010NRG24290620230173661 29/06/2023 SATAYNARATAN 1719003010WL011530 SATAYNARATAN 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 SATAYNARATAN BANK OF INDIA(508505)
15 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24290620230173662 29/06/2023 HEMLATA BAI 1719003010WL011530 HEMLATA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 HEMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-010-001/108-D
() 		1719003010NRG24290620230173663 29/06/2023 MAHESH 1719003010WL011530 MAHESH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 MAHESH BANK OF INDIA(508505)
17 BADOD MP-19-003-010-001/116
() 		1719003010NRG24290620230173664 29/06/2023 MADAN SINGH 1719003010WL011530 MADAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 MADANSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-010-001/117
() 		1719003010NRG24290620230173666 29/06/2023 KAILASH BAI 1719003010WL011530 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 KAILASHBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-010-001/117
() 		1719003010NRG24290620230173665 29/06/2023 SURESH SINGH 1719003010WL011530 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 SURESHSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG24290620230173670 29/06/2023 BHAGVATI BAI 1719003010WL011530 BHAGVATI BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-010-001/133
() 		1719003010NRG24290620230173671 29/06/2023 BHADUR SINGH 1719003010WL011530 BHADUR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 BHADURSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-010-001/136
() 		1719003010NRG24290620230173672 29/06/2023 MUKESH BAI 1719003010WL011530 MUKESH BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 MUKESHBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-010-001/136
() 		1719003010NRG24290620230173673 29/06/2023 SHANKAR SINGH 1719003010WL011530 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 BADOD MP-19-003-010-001/136-C
() 		1719003010NRG24290620230173674 29/06/2023 sunil singh 1719003010WL011530 sunil singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 sunilsingh BANK OF INDIA(508505)
25 BADOD MP-19-003-010-001/137
() 		1719003010NRG24290620230173675 29/06/2023 MOHAN LAL 1719003010WL011530 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 MOHANLAL BANK OF INDIA(508505)
26 BADOD MP-19-003-010-001/137-A
() 		1719003010NRG24290620230173677 29/06/2023 SANDIP 1719003010WL011530 SANDIP 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 SANDIP BANK OF INDIA(508505)
27 BADOD MP-19-003-010-001/137-A
() 		1719003010NRG24290620230173676 29/06/2023 SANU 1719003010WL011530 SANU 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 SANU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-010-001/138
() 		1719003010NRG24290620230173679 29/06/2023 KEDAR SINGH 1719003010WL011530 KEDAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 KEDARSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-010-001/138
() 		1719003010NRG24290620230173678 29/06/2023 MAN KUNWAR 1719003010WL011530 MAN KUNWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 MANKUNWAR BANK OF INDIA(508505)
30 BADOD MP-19-003-010-001/150-A
() 		1719003010NRG24290620230173680 29/06/2023 dilip singh 1719003010WL011530 dilip singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 dilipsingh BANK OF INDIA(508505)
31 BADOD MP-19-003-010-001/155
() 		1719003010NRG24290620230173681 29/06/2023 SIDDHU LAL 1719003010WL011530 SIDDHU LAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 SIDDHULAL BANK OF INDIA(508505)
32 BADOD MP-19-003-010-001/155-a
() 		1719003010NRG24290620230173682 29/06/2023 BHAGWATI PRASAD 1719003010WL011530 BHAGWATI PRASAD 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 BHAGWATIPRASAD BANK OF INDIA(508505)
33 BADOD MP-19-003-010-001/158-D
() 		1719003010NRG24290620230173685 29/06/2023 NARAYAN SINGH 1719003010WL011530 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 BADOD MP-19-003-010-001/164-b
() 		1719003010NRG24290620230173687 29/06/2023 jagdish 1719003010WL011530 jagdish 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
35 BADOD MP-19-003-010-001/168-A
() 		1719003010NRG24290620230173690 29/06/2023 BHAGWAN SINGH 1719003010WL011530 BHAGWAN SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
36 BADOD MP-19-003-010-002/102
() 		1719003010NRG24290620230173580 29/06/2023 MUNNA BAI 1719003010WL011528 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 MUNNABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-010-002/102-A
() 		1719003010NRG24290620230173582 29/06/2023 Gendkunwar bai 1719003010WL011528 Gendkunwar bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 Gendkunwarbai BANK OF INDIA(508505)
38 BADOD MP-19-003-010-002/102-B
() 		1719003010NRG24290620230173585 29/06/2023 Memkunwarbai 1719003010WL011528 Memkunwarbai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 Memkunwarbai AXIS BANK(607153)
39 BADOD MP-19-003-010-002/120-B
() 		1719003010NRG24290620230173592 29/06/2023 NAGU SINGH 1719003010WL011528 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 NAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
40 BADOD MP-19-003-010-002/20-A
() 		1719003010NRG24290620230173600 29/06/2023 DARBAR SINGH 1719003010WL011528 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 DARBARSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24290620230173602 29/06/2023 manjubai 1719003010WL011528 manjubai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24290620230173601 29/06/2023 RAMINGH 1719003010WL011528 RAMINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 RAMINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-010-002/70-A
() 		1719003010NRG24290620230173612 29/06/2023 Devsingh 1719003010WL011528 Devsingh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321940 Devsingh BANK OF INDIA(508505)
SubTotal 46410 46410
44 BADOD MP-19-003-005-001/201-B
() 		1719003005NRG24290620230172936 29/06/2023 SHYAMU BAI 1719003005WL011481 SHYAMU BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321940 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-005-001/215-a
() 		1719003005NRG24290620230172938 29/06/2023 BANE SINGH 1719003005WL011481 BANE SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321940 BANESINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-005-001/51
() 		1719003005NRG24290620230172943 29/06/2023 KELASHA BAI 1719003005WL011481 KELASHA BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321940 KELASHABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-005-001/51
() 		1719003005NRG24290620230172942 29/06/2023 TEJU SINGH 1719003005WL011481 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321940 TEJUSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-026-003/13
() 		1719003026NRG24290620230172491 29/06/2023 LEELABAI 1719003026WL011452 LEELABAI 00048 BKID0009564 1105 1105 Processed 05/07/2023 702321940 LEELABAI BANK OF INDIA(508505)
SubTotal 6409 6409
49 BADOD MP-19-003-010-001/161
() 		1719003010NRG24290620230173686 29/06/2023 UMRAV SINGH 1719003010WL011530 UMRAV SINGH 00078 CNRB0004703 1326 1326 Processed 05/07/2023 702321940 UMRAVSINGH CANARA BANK(508532)
SubTotal 1326 1326
50 BADOD MP-19-003-010-002/102
() 		1719003010NRG24290620230173579 29/06/2023 NARAYAN 1719003010WL011528 NARAYAN 00415 SBIN0061092 1326 1326 Processed 05/07/2023 702321940 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 BADOD MP-19-003-010-002/49-a
() 		1719003010NRG24290620230173606 29/06/2023 Vishnu kunwar 1719003010WL011528 Vishnu kunwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702321940 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 BADOD MP-19-003-010-002/119
() 		1719003010NRG24290620230173590 29/06/2023 BHARAT SINGH 1719003010WL011528 BHARAT SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702321940 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BADOD MP-19-003-010-002/119
() 		1719003010NRG24290620230173591 29/06/2023 MUNNA BAI 1719003010WL011528 MUNNA BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702321940 MUNNABAI BANK OF INDIA(508505)
54 BADOD MP-19-003-010-002/49
() 		1719003010NRG24290620230173604 29/06/2023 Madan singh 1719003010WL011528 Madan singh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702321940 Madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3978 3978
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290623APB_FTO_136250 AXIS BANK UTIB0003658 Agar 5304
2 BADOD MP1719003_290623APB_FTO_136250 Bank of Baroda BARB0AGARXX AGAR 2652
3 BADOD MP1719003_290623APB_FTO_136250 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_290623APB_FTO_136250 Bank of India BKID0009556 BARODE MALWA 46410
5 BADOD MP1719003_290623APB_FTO_136250 Bank of India BKID0009564 CHHIPIYA 6409
6 BADOD MP1719003_290623APB_FTO_136250 Canara Bank CNRB0004703 AGAR 1326
7 BADOD MP1719003_290623APB_FTO_136250 State Bank of India SBIN0061092 BAROD 1326
8 BADOD MP1719003_290623APB_FTO_136250 India Post Payments Bank IPOS0000001 Ashoknagar 1326
9 BADOD MP1719003_290623APB_FTO_136250 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978

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