Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_100823APB_FTO_212616
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-19-003-030-001/51
() 		1719003030NRG24090820230260542 10/08/2023 Shankar 1719003030WL019544 Shankar 00045 BARB0AGARXX 663 663 Processed 18/08/2023 589744167 Shankar BANK OF BARODA(606985)
SubTotal 663 663
2 BADOD MP-19-003-001-001/127-A
() 		1719003001NRG24090820230260699 10/08/2023 Kamla Bai 1719003001WL019572 Kamla Bai 00048 BKID0009552 442 442 Processed 18/08/2023 589744167 KamlaBai BANK OF INDIA(508505)
3 BADOD MP-19-003-001-003/73
() 		1719003001NRG24080820230259227 10/08/2023 HARIJI MALVIYA 1719003001WL019383 HARIJI MALVIYA 00048 BKID0009552 663 663 Processed 18/08/2023 589744167 HARIJIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BADOD MP-19-003-013-001/111
() 		1719003013NRG24090820230260695 10/08/2023 KRISHNA BAI 1719003013WL019571 KRISHNA BAI 00048 BKID0009556 1224 1224 Processed 18/08/2023 589744167 KRISHNABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-013-002/60-A
() 		1719003013NRG24090820230260696 10/08/2023 SHANTILAL 1719003013WL019571 SHANTILAL 00048 BKID0009556 1224 1224 Processed 18/08/2023 589744167 SHANTILAL BANK OF INDIA(508505)
6 BADOD MP-19-003-037-002/14-B
() 		1719003037NRG24090820230260581 10/08/2023 RAMKUVAR 1719003037WL019553 RAMKUVAR 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 RAMKUVAR BANK OF INDIA(508505)
7 BADOD MP-19-003-037-002/18
() 		1719003037NRG24090820230260576 10/08/2023 kaluram 1719003037WL019551 kaluram 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 kaluram BANK OF INDIA(508505)
8 BADOD MP-19-003-037-002/37-A
() 		1719003037NRG24090820230260580 10/08/2023 amar lal 1719003037WL019552 amar lal 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 amarlal BANK OF INDIA(508505)
9 BADOD MP-19-003-037-002/50
() 		1719003037NRG24090820230260583 10/08/2023 KELASH BAI 1719003037WL019554 KELASH BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-037-004/29
() 		1719003037NRG24090820230260594 10/08/2023 ANITA BAI 1719003037WL019558 ANITA BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 ANITABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-037-004/67
() 		1719003037NRG24090820230260588 10/08/2023 GITA BAI 1719003037WL019556 GITA BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 GITABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-056-001/106
() 		1719003056NRG24090820230260543 10/08/2023 dilip 1719003056WL019545 dilip 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 dilip BANK OF INDIA(508505)
13 BADOD MP-19-003-056-001/106
() 		1719003056NRG24090820230260544 10/08/2023 durgabai 1719003056WL019545 durgabai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 durgabai BANK OF INDIA(508505)
14 BADOD MP-19-003-056-001/120
() 		1719003056NRG24090820230260545 10/08/2023 mamata bai 1719003056WL019545 mamata bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 mamatabai BANK OF INDIA(508505)
15 BADOD MP-19-003-056-001/128
() 		1719003056NRG24090820230260547 10/08/2023 bhaggu bai 1719003056WL019545 bhaggu bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 bhaggubai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-056-001/128
() 		1719003056NRG24090820230260546 10/08/2023 NANURAM 1719003056WL019545 NANURAM 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-056-001/128
() 		1719003056NRG24090820230260549 10/08/2023 radhika 1719003056WL019545 radhika 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 radhika BANK OF INDIA(508505)
18 BADOD MP-19-003-056-001/145
() 		1719003056NRG24090820230260550 10/08/2023 PARVAT 1719003056WL019545 PARVAT 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-056-001/145
() 		1719003056NRG24090820230260551 10/08/2023 soram bai 1719003056WL019545 soram bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-056-001/145-A
() 		1719003056NRG24090820230260553 10/08/2023 tara 1719003056WL019545 tara 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 tara BANK OF INDIA(508505)
21 BADOD MP-19-003-056-001/145-B
() 		1719003056NRG24090820230260554 10/08/2023 dharmendra 1719003056WL019545 dharmendra 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-056-001/145-B
() 		1719003056NRG24090820230260555 10/08/2023 vishnu bai 1719003056WL019545 vishnu bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-056-001/155-B
() 		1719003056NRG24090820230260556 10/08/2023 kala bai 1719003056WL019545 kala bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-056-001/155-B
() 		1719003056NRG24090820230260557 10/08/2023 sodan singh 1719003056WL019545 sodan singh 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 sodansingh BANK OF INDIA(508505)
25 BADOD MP-19-003-056-001/188
() 		1719003056NRG24090820230260559 10/08/2023 ishwar 1719003056WL019545 ishwar 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 ishwar BANK OF INDIA(508505)
26 BADOD MP-19-003-056-001/188
() 		1719003056NRG24090820230260558 10/08/2023 prahalad 1719003056WL019545 prahalad 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 prahalad STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-056-001/195
() 		1719003056NRG24090820230260560 10/08/2023 kushal bai 1719003056WL019545 kushal bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-056-001/195-B
() 		1719003056NRG24090820230260561 10/08/2023 govind lohar 1719003056WL019545 govind lohar 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 govindlohar AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADOD MP-19-003-056-001/196-A
() 		1719003056NRG24090820230260562 10/08/2023 kauram bherulal 1719003056WL019545 kauram bherulal 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 kaurambherulal BANK OF INDIA(508505)
30 BADOD MP-19-003-056-001/196-A
() 		1719003056NRG24090820230260563 10/08/2023 prem bai 1719003056WL019545 prem bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 prembai BANK OF INDIA(508505)
31 BADOD MP-19-003-056-001/204-A
() 		1719003056NRG24090820230260564 10/08/2023 senkunwar 1719003056WL019545 senkunwar 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 senkunwar BANK OF INDIA(508505)
32 BADOD MP-19-003-056-001/246-A
() 		1719003056NRG24090820230260567 10/08/2023 krishna bai 1719003056WL019545 krishna bai 00048 BKID0009556 1326 1326 Processed 18/08/2023 589744167 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38250 38250
33 BADOD MP-19-003-037-001/105
() 		1719003037NRG24090820230260586 10/08/2023 ABARAM 1719003037WL019556 ABARAM 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 ABARAM BANK OF INDIA(508505)
34 BADOD MP-19-003-037-001/105
() 		1719003037NRG24090820230260587 10/08/2023 LABU BAI 1719003037WL019556 LABU BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 LABUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 BADOD MP-19-003-037-001/116
() 		1719003037NRG24090820230260592 10/08/2023 KELASH BAI 1719003037WL019558 KELASH BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 KELASHBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-037-001/135
() 		1719003037NRG24090820230260595 10/08/2023 MEHERVAN SINGH 1719003037WL019559 MEHERVAN SINGH 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 MEHERVANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-037-001/135-A
() 		1719003037NRG24090820230260596 10/08/2023 GAB SINGH 1719003037WL019559 GAB SINGH 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 GABSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-037-001/135-A
() 		1719003037NRG24090820230260597 10/08/2023 shyamu 1719003037WL019559 shyamu 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 shyamu BANK OF INDIA(508505)
39 BADOD MP-19-003-037-001/150
() 		1719003037NRG24090820230260598 10/08/2023 NARAYN SINGH 1719003037WL019560 NARAYN SINGH 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 NARAYNSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-037-001/150
() 		1719003037NRG24090820230260600 10/08/2023 SHORAM BAI 1719003037WL019561 SHORAM BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 SHORAMBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-037-001/158
() 		1719003037NRG24090820230260590 10/08/2023 chandar singh 1719003037WL019557 chandar singh 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 chandarsingh BANK OF INDIA(508505)
42 BADOD MP-19-003-037-002/12
() 		1719003037NRG24090820230260585 10/08/2023 MOHAN BAI 1719003037WL019555 MOHAN BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 MOHANBAI BANK OF INDIA(508505)
43 BADOD MP-19-003-037-002/24
() 		1719003037NRG24090820230260569 10/08/2023 NARAYANGIR 1719003037WL019546 NARAYANGIR 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 NARAYANGIR BANK OF INDIA(508505)
44 BADOD MP-19-003-037-002/27
() 		1719003037NRG24090820230260572 10/08/2023 MANA BAI 1719003037WL019549 MANA BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-037-002/36
() 		1719003037NRG24090820230260573 10/08/2023 KAMLA BAI 1719003037WL019549 KAMLA BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 KAMLABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-037-002/44
() 		1719003037NRG24090820230260574 10/08/2023 PAREM BAI 1719003037WL019550 PAREM BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 PAREMBAI BANK OF INDIA(508505)
47 BADOD MP-19-003-037-002/5
() 		1719003037NRG24090820230260582 10/08/2023 teja bai 1719003037WL019553 teja bai 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 tejabai BANK OF INDIA(508505)
48 BADOD MP-19-003-037-002/79
() 		1719003037NRG24090820230260584 10/08/2023 RAMLAL 1719003037WL019554 RAMLAL 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 RAMLAL BANK OF INDIA(508505)
49 BADOD MP-19-003-037-003/19
() 		1719003037NRG24090820230260578 10/08/2023 BHANWAR SINGH 1719003037WL019551 BHANWAR SINGH 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 BHANWARSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-037-003/8
() 		1719003037NRG24090820230260593 10/08/2023 GENDA BAI 1719003037WL019558 GENDA BAI 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-056-001/246-A
() 		1719003056NRG24090820230260566 10/08/2023 hari singh 1719003056WL019545 hari singh 00048 BKID0009565 1326 1326 Processed 18/08/2023 589744167 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
52 BADOD MP-19-003-064-001/27
() 		1719003064NRG24090820230260707 10/08/2023 Sugan Bai 1719003064WL019576 Sugan Bai 00415 SBIN0010811 1326 1326 Processed 18/08/2023 589744167 SuganBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BADOD MP-19-003-056-001/128
() 		1719003056NRG24090820230260548 10/08/2023 rahul 1719003056WL019545 rahul 00415 SBIN0061092 1326 1326 Processed 18/08/2023 589744167 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BADOD MP-19-003-037-002/14-B
() 		1719003037NRG24090820230260570 10/08/2023 Ramesh 1719003037WL019547 Ramesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744167 Ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
55 BADOD MP-19-003-037-002/96-A
() 		1719003037NRG24090820230260599 10/08/2023 Tejubai 1719003037WL019560 Tejubai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744167 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 BADOD MP-19-003-037-004/67
() 		1719003037NRG24090820230260589 10/08/2023 BALU SINGH 1719003037WL019556 BALU SINGH 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589744167 BALUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
57 BADOD MP-19-003-064-001/27
() 		1719003064NRG24090820230260706 10/08/2023 RUGHNATH 1719003064WL019576 RUGHNATH 450001 1326 1326 Processed 18/08/2023 589744167 RUGHNATH INDIAN BANK(607105)
SubTotal 1326 1326
Total 73168 73168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_100823APB_FTO_212616 46544101 1326
2 BADOD MP1719003_100823APB_FTO_212616 Bank of Baroda BARB0AGARXX AGAR 663
3 BADOD MP1719003_100823APB_FTO_212616 Bank of India BKID0009552 AGAR MALWA 1105
4 BADOD MP1719003_100823APB_FTO_212616 Bank of India BKID0009556 BARODE MALWA 38250
5 BADOD MP1719003_100823APB_FTO_212616 Bank of India BKID0009565 BAPCHA BARODE 25194
6 BADOD MP1719003_100823APB_FTO_212616 State Bank of India SBIN0010811 AGAR 1326
7 BADOD MP1719003_100823APB_FTO_212616 State Bank of India SBIN0061092 BAROD 1326
8 BADOD MP1719003_100823APB_FTO_212616 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BADOD MP1719003_100823APB_FTO_212616 India Post Payments Bank IPOS0000001 Shajapur 1326
10 BADOD MP1719003_100823APB_FTO_212616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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