Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130523APB_FTO_39988
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-19-003-019-002/126-B
() 		1719003019NRG24130520230047849 13/05/2023 Gulshan Bee 1719003019WL003413 Gulshan Bee 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775861269 GulshanBee BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADOD MP-19-003-040-001/16
() 		1719003040NRG24120520230047832 13/05/2023 Rekha Bai 1719003040WL003412 Rekha Bai 00048 BKID0009116 1326 1326 Processed 19/05/2023 775861269 RekhaBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24130520230047852 13/05/2023 NAJAMABEE 1719003019WL003413 NAJAMABEE 00048 BKID0009143 1326 1326 Processed 19/05/2023 775861269 NAJAMABEE BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADOD MP-19-003-019-002/154-a
() 		1719003019NRG24130520230047850 13/05/2023 RUSTAMKHA 1719003019WL003413 RUSTAMKHA 00048 BKID0009552 1326 1326 Processed 19/05/2023 775861269 RUSTAMKHA BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADOD MP-19-003-040-001/16
() 		1719003040NRG24120520230047831 13/05/2023 BALURAM 1719003040WL003412 BALURAM 00048 BKID0009556 1326 1326 Processed 19/05/2023 775861269 BALURAM BANK OF INDIA(508505)
6 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG24120520230047835 13/05/2023 MANGI BAI 1719003040WL003412 MANGI BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775861269 MANGIBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-040-001/167-a
() 		1719003040NRG24120520230047813 13/05/2023 SHYAMUBAI 1719003040WL003411 SHYAMUBAI 00048 BKID0009556 1105 1105 Processed 19/05/2023 775861269 SHYAMUBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-040-001/191-a
() 		1719003040NRG24120520230047815 13/05/2023 VIKRAM SINGH 1719003040WL003411 VIKRAM SINGH 00048 BKID0009556 1105 1105 Processed 19/05/2023 775861269 VIKRAMSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-040-001/208
() 		1719003040NRG24120520230047836 13/05/2023 TOFAN LAL 1719003040WL003412 TOFAN LAL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775861269 TOFANLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-040-001/243-A
() 		1719003040NRG24120520230047838 13/05/2023 BALU SINGH 1719003040WL003412 BALU SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775861269 BALUSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-040-001/30-A
() 		1719003040NRG24120520230047818 13/05/2023 MANKUVAR BAI 1719003040WL003411 MANKUVAR BAI 00048 BKID0009556 1105 1105 Processed 19/05/2023 775861269 MANKUVARBAI BANK OF INDIA(508505)
12 BADOD MP-19-003-040-001/307
() 		1719003040NRG24120520230047819 13/05/2023 RAMKANYA BAI 1719003040WL003411 RAMKANYA BAI 00048 BKID0009556 1105 1105 Processed 19/05/2023 775861269 RAMKANYABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-040-001/356
() 		1719003040NRG24120520230047820 13/05/2023 MAHENDRA SINGH 1719003040WL003411 MAHENDRA SINGH 00048 BKID0009556 1105 1105 Processed 20/05/2023 775861269 MAHENDRASINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-040-001/38-b
() 		1719003040NRG24120520230047824 13/05/2023 MANA LAL AHIRVAR 1719003040WL003411 MANA LAL AHIRVAR 00048 BKID0009556 1105 1105 Processed 19/05/2023 775861269 MANALALAHIRVAR BANK OF INDIA(508505)
15 BADOD MP-19-003-040-001/38-b
() 		1719003040NRG24120520230047825 13/05/2023 SANTOSH BAI 1719003040WL003411 SANTOSH BAI 00048 BKID0009556 1105 1105 Processed 19/05/2023 775861269 SANTOSHBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-040-001/75
() 		1719003040NRG24120520230047842 13/05/2023 NARENDRA GIR 1719003040WL003412 NARENDRA GIR 00048 BKID0009556 1326 1326 Processed 19/05/2023 775861269 NARENDRAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
17 BADOD MP-19-003-040-001/144
() 		1719003040NRG24120520230047810 13/05/2023 VP SINGH 1719003040WL003411 VP SINGH 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 VPSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-040-001/149
() 		1719003040NRG24120520230047811 13/05/2023 RAJA BAI 1719003040WL003411 RAJA BAI 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 RAJABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-040-001/166
() 		1719003040NRG24120520230047833 13/05/2023 NARAYAN 1719003040WL003412 NARAYAN 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 BADOD MP-19-003-040-001/166-A
() 		1719003040NRG24120520230047834 13/05/2023 SURAJ 1719003040WL003412 SURAJ 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 SURAJ BANK OF INDIA(508505)
21 BADOD MP-19-003-040-001/167-a
() 		1719003040NRG24120520230047812 13/05/2023 MADHULAL 1719003040WL003411 MADHULAL 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 MADHULAL BANK OF INDIA(508505)
22 BADOD MP-19-003-040-001/169
() 		1719003040NRG24120520230047814 13/05/2023 REKHABAI 1719003040WL003411 REKHABAI 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 REKHABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-040-001/196
() 		1719003040NRG24120520230047816 13/05/2023 BHERULAL 1719003040WL003411 BHERULAL 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 BHERULAL BANK OF INDIA(508505)
24 BADOD MP-19-003-040-001/22-A
() 		1719003040NRG24120520230047837 13/05/2023 SHANKAR SINGH 1719003040WL003412 SHANKAR SINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 SHANKARSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-040-001/234
() 		1719003040NRG24120520230047817 13/05/2023 SEVARAM ANJANA 1719003040WL003411 SEVARAM ANJANA 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 SEVARAMANJANA BANK OF INDIA(508505)
26 BADOD MP-19-003-040-001/323
() 		1719003040NRG24120520230047839 13/05/2023 PRADHAN SINGH 1719003040WL003412 PRADHAN SINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 PRADHANSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-040-001/36
() 		1719003040NRG24120520230047840 13/05/2023 Shankar Singh 1719003040WL003412 Shankar Singh 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 ShankarSingh NARMADA JHABUA GRAMIN BANK(508515)
28 BADOD MP-19-003-040-001/375-A
() 		1719003040NRG24120520230047822 13/05/2023 Radheshyam 1719003040WL003411 Radheshyam 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADOD MP-19-003-040-001/375-B
() 		1719003040NRG24120520230047823 13/05/2023 Hokam Singh 1719003040WL003411 Hokam Singh 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 HokamSingh BANK OF INDIA(508505)
30 BADOD MP-19-003-040-001/54-A
() 		1719003040NRG24120520230047826 13/05/2023 LAKHAN LAL 1719003040WL003411 LAKHAN LAL 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 LAKHANLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-040-001/59
() 		1719003040NRG24120520230047827 13/05/2023 PIRU SINGH 1719003040WL003411 PIRU SINGH 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 PIRUSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-040-001/60
() 		1719003040NRG24120520230047841 13/05/2023 PRAHLAD SINGH 1719003040WL003412 PRAHLAD SINGH 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 PRAHLADSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-040-001/78-B
() 		1719003040NRG24120520230047828 13/05/2023 GOVARDHAN SINGH 1719003040WL003411 GOVARDHAN SINGH 00048 BKID0009565 1105 1105 Processed 19/05/2023 775861269 GOVARDHANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-040-001/84-a
() 		1719003040NRG24120520230047843 13/05/2023 SARTAN BAI 1719003040WL003412 SARTAN BAI 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 SARTANBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-040-001/84-b
() 		1719003040NRG24120520230047844 13/05/2023 RAMESH CHAND 1719003040WL003412 RAMESH CHAND 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 RAMESHCHAND BANK OF INDIA(508505)
36 BADOD MP-19-003-040-001/84-b
() 		1719003040NRG24120520230047845 13/05/2023 RUKHAMBAI 1719003040WL003412 RUKHAMBAI 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 RUKHAMBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-040-001/88
() 		1719003040NRG24120520230047846 13/05/2023 RAMLAL 1719003040WL003412 RAMLAL 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 RAMLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-040-001/88
() 		1719003040NRG24120520230047847 13/05/2023 SARATAN BAI 1719003040WL003412 SARATAN BAI 00048 BKID0009565 1326 1326 Processed 19/05/2023 775861269 SARATANBAI BANK OF INDIA(508505)
SubTotal 26741 26741
39 BADOD MP-19-003-019-002/111-a
() 		1719003019NRG24130520230047848 13/05/2023 SANTOSHBAI 1719003019WL003413 SANTOSHBAI 00415 SBIN0030066 1105 1105 Processed 20/05/2023 775861269 SANTOSHBAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-019-002/154-B
() 		1719003019NRG24130520230047851 13/05/2023 BHURUKHA 1719003019WL003413 BHURUKHA 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775861269 BHURUKHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
41 BADOD MP-19-003-040-001/87
() 		1719003040NRG24120520230047829 13/05/2023 KELASH LAL 1719003040WL003411 KELASH LAL 00415 SBIN0030214 1105 1105 Processed 20/05/2023 775861269 KELASHLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 BADOD MP-19-003-040-001/153-A
() 		1719003040NRG24120520230047830 13/05/2023 Rahul Singh Parihar 1719003040WL003412 Rahul Singh Parihar 00415 SBIN0061092 1326 1326 Processed 19/05/2023 775861269 RahulSinghParihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 BADOD MP-19-003-040-001/375
() 		1719003040NRG24120520230047821 13/05/2023 LAL SINGH SO MAN SINGH 1719003040WL003411 LAL SINGH SO MAN SINGH 00697 BKID0MG0156 1105 1105 Processed 19/05/2023 775861269 LALSINGHSOMANSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130523APB_FTO_39988 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_130523APB_FTO_39988 Bank of India BKID0009116 JHARDA 1326
3 BADOD MP1719003_130523APB_FTO_39988 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_130523APB_FTO_39988 Bank of India BKID0009552 AGAR MALWA 1326
5 BADOD MP1719003_130523APB_FTO_39988 Bank of India BKID0009556 BARODE MALWA 14365
6 BADOD MP1719003_130523APB_FTO_39988 Bank of India BKID0009565 BAPCHA BARODE 26741
7 BADOD MP1719003_130523APB_FTO_39988 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2431
8 BADOD MP1719003_130523APB_FTO_39988 State Bank of India SBIN0030214 PIPLON KALAN 1105
9 BADOD MP1719003_130523APB_FTO_39988 State Bank of India SBIN0061092 BAROD 1326
10 BADOD MP1719003_130523APB_FTO_39988 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105

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