Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240423APB_FTO_16928
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-19-003-018-002/11
() 		1719003018NRG24240420230012809 24/04/2023 GORVDHAN 1719003018WL001123 GORVDHAN 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 645899340 GORVDHAN BANK OF BARODA(606985)
2 BADOD MP-19-003-018-002/11-D
() 		1719003018NRG24240420230012811 24/04/2023 SHAKUNTALA 1719003018WL001123 SHAKUNTALA 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 645899340 SHAKUNTALA BANK OF BARODA(606985)
3 BADOD MP-19-003-018-002/123-A
() 		1719003018NRG24240420230012819 24/04/2023 PRABHULAL 1719003018WL001123 PRABHULAL 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 645899340 PRABHULAL PUNJAB NATIONAL BANK(508568)
4 BADOD MP-19-003-018-002/132-A
() 		1719003018NRG24240420230012822 24/04/2023 danesingh 1719003018WL001123 danesingh 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 645899340 danesingh BANK OF BARODA(606985)
5 BADOD MP-19-003-018-002/19-A
() 		1719003018NRG24240420230012828 24/04/2023 rekha bai 1719003018WL001123 rekha bai 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 645899340 rekhabai BANK OF BARODA(606985)
6 BADOD MP-19-003-018-002/32-A
() 		1719003018NRG24240420230012835 24/04/2023 BHULI BAI 1719003018WL001123 BHULI BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 645899340 BHULIBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-018-002/55-A
() 		1719003018NRG24240420230012849 24/04/2023 sharda bai 1719003018WL001123 sharda bai 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 645899340 shardabai BANK OF BARODA(606985)
SubTotal 7735 7735
8 BADOD MP-19-003-018-002/99-C
() 		1719003018NRG24240420230012802 24/04/2023 NARAYAN 1719003018WL001122 NARAYAN 00048 BKID0009143 1105 1105 Processed 12/05/2023 645899340 NARAYAN BANK OF INDIA(508505)
SubTotal 1105 1105
9 BADOD MP-19-003-018-002/10
() 		1719003018NRG24240420230012805 24/04/2023 TEJA BAI 1719003018WL001123 TEJA BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 TEJABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-018-002/110-A
() 		1719003018NRG24240420230012812 24/04/2023 PRABHULAL 1719003018WL001123 PRABHULAL 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 PRABHULAL BANK OF INDIA(508505)
11 BADOD MP-19-003-018-002/110-A
() 		1719003018NRG24240420230012813 24/04/2023 RAMU BAI 1719003018WL001123 RAMU BAI 00048 BKID0009552 1105 1105 Rejected 12/05/2023 645899340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BADOD MP-19-003-018-002/119-A
() 		1719003018NRG24240420230012817 24/04/2023 ramlal sondhiya 1719003018WL001123 ramlal sondhiya 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 ramlalsondhiya BANK OF INDIA(508505)
13 BADOD MP-19-003-018-002/120
() 		1719003018NRG24240420230012818 24/04/2023 MANSINGH 1719003018WL001123 MANSINGH 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 BADOD MP-19-003-018-002/125-A
() 		1719003018NRG24240420230012821 24/04/2023 KALU 1719003018WL001123 KALU 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 KALU HDFC BANK LTD(607152)
15 BADOD MP-19-003-018-002/157
() 		1719003018NRG24240420230012824 24/04/2023 dinesh suryavansi 1719003018WL001123 dinesh suryavansi 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 dineshsuryavansi BANK OF INDIA(508505)
16 BADOD MP-19-003-018-002/17
() 		1719003018NRG24240420230012827 24/04/2023 Santosh bai 1719003018WL001123 Santosh bai 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 Santoshbai BANK OF INDIA(508505)
17 BADOD MP-19-003-018-002/25
() 		1719003018NRG24240420230012829 24/04/2023 NAGAJI 1719003018WL001123 NAGAJI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 NAGAJI BANK OF INDIA(508505)
18 BADOD MP-19-003-018-002/25
() 		1719003018NRG24240420230012830 24/04/2023 RAJU BAI 1719003018WL001123 RAJU BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 RAJUBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-018-002/27
() 		1719003018NRG24240420230012832 24/04/2023 Geeta bai 1719003018WL001123 Geeta bai 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 Geetabai BANK OF INDIA(508505)
20 BADOD MP-19-003-018-002/27
() 		1719003018NRG24240420230012831 24/04/2023 MANSINGH 1719003018WL001123 MANSINGH 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 MANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-018-002/32
() 		1719003018NRG24240420230012833 24/04/2023 MOHANLAL 1719003018WL001123 MOHANLAL 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 MOHANLAL BANK OF INDIA(508505)
22 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24240420230012836 24/04/2023 DURGA BAI 1719003018WL001123 DURGA BAI 00048 BKID0009552 1105 1105 Rejected 12/05/2023 645899340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BADOD MP-19-003-018-002/36-B
() 		1719003018NRG24240420230012838 24/04/2023 SANTOSH BAI 1719003018WL001123 SANTOSH BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 SANTOSHBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-018-002/37
() 		1719003018NRG24240420230012839 24/04/2023 BHARAT BAI 1719003018WL001123 BHARAT BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 BHARATBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-018-002/37
() 		1719003018NRG24240420230012840 24/04/2023 NARAYAN SINGH 1719003018WL001123 NARAYAN SINGH 00048 BKID0009552 1105 1105 Rejected 12/05/2023 645899340 A/c Blocked or Frozen
26 BADOD MP-19-003-018-002/38
() 		1719003018NRG24240420230012841 24/04/2023 BALU 1719003018WL001123 BALU 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 BALU BANK OF INDIA(508505)
27 BADOD MP-19-003-018-002/41-A
() 		1719003018NRG24240420230012842 24/04/2023 KAILASH 1719003018WL001123 KAILASH 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 KAILASH BANK OF INDIA(508505)
28 BADOD MP-19-003-018-002/50-A
() 		1719003018NRG24240420230012845 24/04/2023 SHANKAR LAL 1719003018WL001123 SHANKAR LAL 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 SHANKARLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-018-002/54
() 		1719003018NRG24240420230012847 24/04/2023 MANOHAR 1719003018WL001123 MANOHAR 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 MANOHAR BANK OF INDIA(508505)
30 BADOD MP-19-003-018-002/54
() 		1719003018NRG24240420230012846 24/04/2023 RAMESN 1719003018WL001123 RAMESN 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 RAMESN BANK OF INDIA(508505)
31 BADOD MP-19-003-018-002/55-B
() 		1719003018NRG24240420230012850 24/04/2023 premsingh 1719003018WL001123 premsingh 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 premsingh BANK OF INDIA(508505)
32 BADOD MP-19-003-018-002/61-A
() 		1719003018NRG24240420230012852 24/04/2023 SEEMA BAI 1719003018WL001123 SEEMA BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 SEEMABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-018-002/67-A
() 		1719003018NRG24240420230012855 24/04/2023 NARAYAN SINGH 1719003018WL001123 NARAYAN SINGH 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
34 BADOD MP-19-003-018-002/68
() 		1719003018NRG24240420230012856 24/04/2023 DEVI SINGH 1719003018WL001123 DEVI SINGH 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 DEVISINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-018-002/73
() 		1719003018NRG24240420230012857 24/04/2023 Kalu singh 1719003018WL001123 Kalu singh 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 Kalusingh BANK OF INDIA(508505)
36 BADOD MP-19-003-018-002/85
() 		1719003018NRG24240420230012859 24/04/2023 LALSINGH 1719003018WL001123 LALSINGH 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 LALSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-018-002/88
() 		1719003018NRG24240420230012861 24/04/2023 SAYATA BAI 1719003018WL001123 SAYATA BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 SAYATABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-018-002/89
() 		1719003018NRG24240420230012862 24/04/2023 SARDAR 1719003018WL001123 SARDAR 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 SARDAR BANK OF INDIA(508505)
39 BADOD MP-19-003-018-002/95-A
() 		1719003018NRG24240420230012796 24/04/2023 PARBULAL 1719003018WL001122 PARBULAL 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 PARBULAL BANK OF INDIA(508505)
40 BADOD MP-19-003-018-002/95-A
() 		1719003018NRG24240420230012797 24/04/2023 RUKMA BAI 1719003018WL001122 RUKMA BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 RUKMABAI BANK OF INDIA(508505)
41 BADOD MP-19-003-018-002/97-B
() 		1719003018NRG24240420230012798 24/04/2023 NARAYAN 1719003018WL001122 NARAYAN 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 NARAYAN BANK OF INDIA(508505)
42 BADOD MP-19-003-018-002/97-B
() 		1719003018NRG24240420230012799 24/04/2023 THANA BAI 1719003018WL001122 THANA BAI 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 THANABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-018-002/99-A
() 		1719003018NRG24240420230012800 24/04/2023 KALURAM 1719003018WL001122 KALURAM 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 KALURAM BANK OF INDIA(508505)
44 BADOD MP-19-003-018-002/99-A
() 		1719003018NRG24240420230012801 24/04/2023 krishna bai 1719003018WL001122 krishna bai 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 krishnabai BANK OF INDIA(508505)
45 BADOD MP-19-003-018-002/99-C
() 		1719003018NRG24240420230012803 24/04/2023 sohan bai 1719003018WL001122 sohan bai 00048 BKID0009552 1105 1105 Processed 12/05/2023 645899340 sohanbai BANK OF INDIA(508505)
SubTotal 40885 40885
46 BADOD MP-19-003-018-002/106-A
() 		1719003018NRG24240420230012808 24/04/2023 SHYAMSINGH 1719003018WL001123 SHYAMSINGH 00048 BKID0009556 1105 1105 Processed 12/05/2023 645899340 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
47 BADOD MP-19-003-018-002/36-B
() 		1719003018NRG24240420230012837 24/04/2023 PRBHULAL 1719003018WL001123 PRBHULAL 00048 BKID0009556 1105 1105 Processed 12/05/2023 645899340 PRBHULAL CANARA BANK(508532)
48 BADOD MP-19-003-018-002/41-B
() 		1719003018NRG24240420230012843 24/04/2023 GOPAL 1719003018WL001123 GOPAL 00048 BKID0009556 1105 1105 Processed 12/05/2023 645899340 GOPAL BANK OF INDIA(508505)
49 BADOD MP-19-003-018-002/50
() 		1719003018NRG24240420230012844 24/04/2023 LAXMAN JI 1719003018WL001123 LAXMAN JI 00048 BKID0009556 1105 1105 Processed 12/05/2023 645899340 LAXMANJI BANK OF INDIA(508505)
50 BADOD MP-19-003-018-002/55-A
() 		1719003018NRG24240420230012848 24/04/2023 LALU 1719003018WL001123 LALU 00048 BKID0009556 1105 1105 Processed 12/05/2023 645899340 LALU STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-018-002/64-a
() 		1719003018NRG24240420230012854 24/04/2023 JAGDESH 1719003018WL001123 JAGDESH 00048 BKID0009556 1105 1105 Processed 12/05/2023 645899340 JAGDESH BANK OF INDIA(508505)
SubTotal 6630 6630
52 BADOD MP-19-003-018-002/103
() 		1719003018NRG24240420230012806 24/04/2023 SUJANSINGH 1719003018WL001123 SUJANSINGH 00354 PUNB0780000 1105 1105 Processed 12/05/2023 645899340 SUJANSINGH PUNJAB NATIONAL BANK(508568)
53 BADOD MP-19-003-018-002/105-A
() 		1719003018NRG24240420230012807 24/04/2023 SARDAR 1719003018WL001123 SARDAR 00354 PUNB0780000 1105 1105 Processed 12/05/2023 645899340 SARDAR PUNJAB NATIONAL BANK(508568)
54 BADOD MP-19-003-018-002/11-D
() 		1719003018NRG24240420230012810 24/04/2023 Narvar lal Bagri 1719003018WL001123 Narvar lal Bagri 00354 PUNB0780000 1105 1105 Processed 12/05/2023 645899340 NarvarlalBagri BANK OF INDIA(508505)
55 BADOD MP-19-003-018-002/119
() 		1719003018NRG24240420230012816 24/04/2023 munna bai 1719003018WL001123 munna bai 00354 PUNB0780000 1105 1105 Processed 12/05/2023 645899340 munnabai BANK OF INDIA(508505)
56 BADOD MP-19-003-018-002/123-A
() 		1719003018NRG24240420230012820 24/04/2023 Labhu Bai 1719003018WL001123 Labhu Bai 00354 PUNB0780000 1105 1105 Processed 12/05/2023 645899340 LabhuBai NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-018-002/16
() 		1719003018NRG24240420230012826 24/04/2023 Sona Bai 1719003018WL001123 Sona Bai 00354 PUNB0780000 1105 1105 Processed 12/05/2023 645899340 SonaBai BANK OF INDIA(508505)
58 BADOD MP-19-003-018-002/82
() 		1719003018NRG24240420230012858 24/04/2023 LABHU BAI 1719003018WL001123 LABHU BAI 00354 PUNB0780000 1105 1105 Processed 12/05/2023 645899340 LABHUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
59 BADOD MP-19-003-018-002/10
() 		1719003018NRG24240420230012804 24/04/2023 BHAGWAN SINGH 1719003018WL001123 BHAGWAN SINGH 00415 SBIN0010811 1105 1105 Processed 12/05/2023 645899340 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 BADOD MP-19-003-018-002/112-B
() 		1719003018NRG24240420230012814 24/04/2023 kamal 1719003018WL001123 kamal 00415 SBIN0030066 1105 1105 Processed 12/05/2023 645899340 kamal UNION BANK OF INDIA(508500)
61 BADOD MP-19-003-018-002/112-B
() 		1719003018NRG24240420230012815 24/04/2023 uma bai 1719003018WL001123 uma bai 00415 SBIN0030066 1105 1105 Processed 12/05/2023 645899340 umabai BANK OF BARODA(606985)
62 BADOD MP-19-003-018-002/61-B
() 		1719003018NRG24240420230012853 24/04/2023 SHYAMSINGH 1719003018WL001123 SHYAMSINGH 00415 SBIN0030066 1105 1105 Processed 12/05/2023 645899340 SHYAMSINGH BANK OF BARODA(606985)
63 BADOD MP-19-003-018-002/86
() 		1719003018NRG24240420230012860 24/04/2023 balusingh 1719003018WL001123 balusingh 00415 SBIN0030066 1105 1105 Processed 12/05/2023 645899340 balusingh BANK OF INDIA(508505)
SubTotal 4420 4420
64 BADOD MP-19-003-018-002/55-B
() 		1719003018NRG24240420230012851 24/04/2023 sushila bai 1719003018WL001123 sushila bai 00415 SBIN0030070 1105 1105 Processed 12/05/2023 645899340 sushilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 BADOD MP-19-003-018-002/159
() 		1719003018NRG24240420230012825 24/04/2023 Elkar sondhiya 1719003018WL001123 Elkar sondhiya 00468 UBIN0577677 1105 1105 Processed 12/05/2023 645899340 Elkarsondhiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 BADOD MP-19-003-018-002/133
() 		1719003018NRG24240420230012823 24/04/2023 BHERUSINGH 1719003018WL001123 BHERUSINGH 00697 BKID0MG0155 1105 1105 Processed 12/05/2023 645899340 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240423APB_FTO_16928 Bank of Baroda BARB0AGARXX AGAR 7735
2 BADOD MP1719003_240423APB_FTO_16928 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_240423APB_FTO_16928 Bank of India BKID0009552 AGAR MALWA 40885
4 BADOD MP1719003_240423APB_FTO_16928 Bank of India BKID0009556 BARODE MALWA 6630
5 BADOD MP1719003_240423APB_FTO_16928 Punjab National Bank PUNB0780000 Agar 7735
6 BADOD MP1719003_240423APB_FTO_16928 State Bank of India SBIN0010811 AGAR 1105
7 BADOD MP1719003_240423APB_FTO_16928 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4420
8 BADOD MP1719003_240423APB_FTO_16928 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1105
9 BADOD MP1719003_240423APB_FTO_16928 Union Bank of India UBIN0577677 Agar Malwa 1105
10 BADOD MP1719003_240423APB_FTO_16928 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105

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