Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210623APB_FTO_115552
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-19-003-027-002/28
() 		1719003027NRG24210620230150534 21/06/2023 NARAYAN LAL Suryavanshi 1719003027WL010084 NARAYAN LAL Suryavanshi 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 522996561 NARAYANLALSuryavanshi BANK OF BARODA(606985)
2 BADOD MP-19-003-027-002/44-A
() 		1719003027NRG24210620230150539 21/06/2023 Lalkunwar 1719003027WL010087 Lalkunwar 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 522996561 Lalkunwar BANK OF BARODA(606985)
3 BADOD MP-19-003-027-002/7
() 		1719003027NRG24210620230150541 21/06/2023 Krishna bai 1719003027WL010089 Krishna bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 522996561 Krishnabai BANK OF BARODA(606985)
4 BADOD MP-19-003-032-001/60-A
() 		1719003032NRG24210620230150005 21/06/2023 Vishnu Bai 1719003032WL010056 Vishnu Bai 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 522996561 VishnuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 BADOD MP-19-003-027-002/35
() 		1719003027NRG24210620230150551 21/06/2023 gangaram 1719003027WL010098 gangaram 00048 BKID0009143 1326 1326 Processed 24/06/2023 522996561 gangaram BANK OF BARODA(606985)
6 BADOD MP-19-003-048-001/213-A
() 		1719003048NRG24210620230150642 21/06/2023 BANSHILAL BRAMHAN 1719003048WL010106 BANSHILAL BRAMHAN 00048 BKID0009143 1105 1105 Processed 24/06/2023 522996561 BANSHILALBRAMHAN BANK OF INDIA(508505)
7 BADOD MP-19-003-048-001/213-A
() 		1719003048NRG24210620230150641 21/06/2023 RADHESHYAM JI 1719003048WL010106 RADHESHYAM JI 00048 BKID0009143 1105 1105 Processed 24/06/2023 522996561 RADHESHYAMJI BANK OF INDIA(508505)
8 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24210620230150652 21/06/2023 VISHANU KUVAR 1719003048WL010106 VISHANU KUVAR 00048 BKID0009143 1105 1105 Processed 25/06/2023 522996561 VISHANUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
9 BADOD MP-19-003-027-001/103
() 		1719003027NRG24210620230150556 21/06/2023 Kailash Bai Rathor 1719003027WL010099 Kailash Bai Rathor 00048 BKID0009552 1326 1326 Processed 25/06/2023 522996561 KailashBaiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG24210620230150639 21/06/2023 LABHU BAI 1719003048WL010106 LABHU BAI 00048 BKID0009552 1105 1105 Processed 25/06/2023 522996561 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-048-001/227
() 		1719003048NRG24210620230150644 21/06/2023 leela bai 1719003048WL010106 leela bai 00048 BKID0009552 1105 1105 Processed 24/06/2023 522996561 leelabai BANK OF INDIA(508505)
SubTotal 3536 3536
12 BADOD MP-19-003-030-001/156-a
() 		1719003030NRG24210620230150407 21/06/2023 Bhagat bai 1719003030WL010073 Bhagat bai 00048 BKID0009556 1326 1326 Processed 25/06/2023 522996561 Bhagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BADOD MP-19-003-027-001/103
() 		1719003027NRG24210620230150555 21/06/2023 RADHESHYAM 1719003027WL010099 RADHESHYAM 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 RADHESHYAM BANK OF BARODA(606985)
14 BADOD MP-19-003-027-001/11
() 		1719003027NRG24210620230150544 21/06/2023 BALU 1719003027WL010092 BALU 00048 BKID0009564 1326 1326 Processed 25/06/2023 522996561 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-027-001/11
() 		1719003027NRG24210620230150545 21/06/2023 MANA BAI 1719003027WL010092 MANA BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 MANABAI BANK OF INDIA(508505)
16 BADOD MP-19-003-027-001/184-B
() 		1719003027NRG24210620230150531 21/06/2023 Mahadev 1719003027WL010081 Mahadev 00048 BKID0009564 663 663 Processed 24/06/2023 522996561 Mahadev BANK OF INDIA(508505)
17 BADOD MP-19-003-027-001/226-A
() 		1719003027NRG24210620230150529 21/06/2023 Rambabu Solanki 1719003027WL010080 Rambabu Solanki 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 RambabuSolanki BANK OF INDIA(508505)
18 BADOD MP-19-003-027-001/33
() 		1719003027NRG24210620230150546 21/06/2023 KALI BAI 1719003027WL010093 KALI BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 KALIBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-027-001/33
() 		1719003027NRG24210620230150547 21/06/2023 NARAYAN 1719003027WL010094 NARAYAN 00048 BKID0009564 442 442 Processed 24/06/2023 522996561 NARAYAN BANK OF INDIA(508505)
20 BADOD MP-19-003-027-001/35
() 		1719003027NRG24210620230150561 21/06/2023 HOKUM BAI 1719003027WL010102 HOKUM BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 HOKUMBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-027-001/35
() 		1719003027NRG24210620230150560 21/06/2023 ROD SINGH 1719003027WL010102 ROD SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 RODSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-027-001/44
() 		1719003027NRG24210620230150543 21/06/2023 MOHAN LAL 1719003027WL010091 MOHAN LAL 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 MOHANLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-027-001/68
() 		1719003027NRG24210620230150558 21/06/2023 KACHRU JI 1719003027WL010101 KACHRU JI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 KACHRUJI BANK OF INDIA(508505)
24 BADOD MP-19-003-027-001/68
() 		1719003027NRG24210620230150559 21/06/2023 RODI BAI 1719003027WL010101 RODI BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 RODIBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-027-001/69
() 		1719003027NRG24210620230150549 21/06/2023 AYDIYA BAI 1719003027WL010096 AYDIYA BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 AYDIYABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-027-001/9
() 		1719003027NRG24210620230150550 21/06/2023 BHAVAR 1719003027WL010097 BHAVAR 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 BHAVAR BANK OF INDIA(508505)
27 BADOD MP-19-003-027-002/27
() 		1719003027NRG24210620230150537 21/06/2023 LALU JI 1719003027WL010086 LALU JI 00048 BKID0009564 442 442 Processed 24/06/2023 522996561 LALUJI BANK OF INDIA(508505)
28 BADOD MP-19-003-027-002/28
() 		1719003027NRG24210620230150535 21/06/2023 AVANTA BAI 1719003027WL010084 AVANTA BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 AVANTABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-027-002/35
() 		1719003027NRG24210620230150552 21/06/2023 RUPABAI 1719003027WL010098 RUPABAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 RUPABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-027-002/35-B
() 		1719003027NRG24210620230150554 21/06/2023 MOHAN 1719003027WL010098 MOHAN 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 MOHAN BANK OF INDIA(508505)
31 BADOD MP-19-003-027-002/42
() 		1719003027NRG24210620230150538 21/06/2023 AVANTA BAI 1719003027WL010087 AVANTA BAI 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 AVANTABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-027-002/8
() 		1719003027NRG24210620230150540 21/06/2023 PRABHU 1719003027WL010088 PRABHU 00048 BKID0009564 1326 1326 Processed 24/06/2023 522996561 PRABHU BANK OF BARODA(606985)
SubTotal 24089 24089
33 BADOD MP-19-003-048-001/296-A
() 		1719003048NRG24210620230150649 21/06/2023 NAHAR SINGH 1719003048WL010106 NAHAR SINGH 00078 CNRB0004703 1105 1105 Processed 24/06/2023 522996561 NAHARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
34 BADOD MP-19-003-032-001/66
() 		1719003032NRG24210620230150008 21/06/2023 HEM KUNVAR 1719003032WL010056 HEM KUNVAR 00176 IDIB000A516 1326 1326 Processed 24/06/2023 522996561 HEMKUNVAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
35 BADOD MP-19-003-027-002/19-B
() 		1719003027NRG24210620230150536 21/06/2023 Gokul Malviya 1719003027WL010085 Gokul Malviya 00415 SBIN0010811 221 221 Processed 24/06/2023 522996561 GokulMalviya STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-027-002/27-B
() 		1719003027NRG24210620230150557 21/06/2023 Ratan Bai Suryavanshi 1719003027WL010100 Ratan Bai Suryavanshi 00415 SBIN0010811 1326 1326 Processed 24/06/2023 522996561 RatanBaiSuryavanshi BANK OF BARODA(606985)
37 BADOD MP-19-003-032-001/53
() 		1719003032NRG24210620230150002 21/06/2023 BALU LAL 1719003032WL010056 BALU LAL 00415 SBIN0010811 1326 1326 Processed 24/06/2023 522996561 BALULAL STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-048-001/214
() 		1719003048NRG24210620230150643 21/06/2023 dinesh chohan 1719003048WL010106 dinesh chohan 00415 SBIN0010811 1105 1105 Processed 24/06/2023 522996561 dineshchohan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 BADOD MP-19-003-027-001/198-a
() 		1719003027NRG24210620230150548 21/06/2023 Manohar 1719003027WL010095 Manohar 00415 SBIN0030066 1326 1326 Processed 24/06/2023 522996561 Manohar STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-027-001/226-A
() 		1719003027NRG24210620230150530 21/06/2023 Santosh Bai 1719003027WL010080 Santosh Bai 00415 SBIN0030066 1326 1326 Processed 24/06/2023 522996561 SantoshBai STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-027-002/35-A
() 		1719003027NRG24210620230150553 21/06/2023 Santosh Bai Meghwal 1719003027WL010098 Santosh Bai Meghwal 00415 SBIN0030066 1326 1326 Processed 25/06/2023 522996561 SantoshBaiMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-032-001/81-A
() 		1719003032NRG24210620230150018 21/06/2023 MOHAN LAL 1719003032WL010056 MOHAN LAL 00415 SBIN0030066 1326 1326 Processed 24/06/2023 522996561 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 BADOD MP-19-003-032-001/61
() 		1719003032NRG24210620230150006 21/06/2023 PURALAL 1719003032WL010056 PURALAL 00415 SBIN0030214 1326 1326 Processed 24/06/2023 522996561 PURALAL STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-032-001/66-A
() 		1719003032NRG24210620230150009 21/06/2023 Dashrath Singh Chouhan 1719003032WL010056 Dashrath Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 24/06/2023 522996561 DashrathSinghChouhan STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-032-001/67
() 		1719003032NRG24210620230150010 21/06/2023 TOFAN SIGH 1719003032WL010056 TOFAN SIGH 00415 SBIN0030214 1326 1326 Processed 24/06/2023 522996561 TOFANSIGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-032-001/68
() 		1719003032NRG24210620230150014 21/06/2023 Bharat Singh Chouhan 1719003032WL010056 Bharat Singh Chouhan 00415 SBIN0030214 1326 1326 Processed 24/06/2023 522996561 BharatSinghChouhan STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-032-001/70
() 		1719003032NRG24210620230150016 21/06/2023 LABHU BAI 1719003032WL010056 LABHU BAI 00415 SBIN0030214 1326 1326 Processed 24/06/2023 522996561 LABHUBAI STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-032-001/70
() 		1719003032NRG24210620230150015 21/06/2023 SHANKARLAL 1719003032WL010056 SHANKARLAL 00415 SBIN0030214 1326 1326 Processed 24/06/2023 522996561 SHANKARLAL BANK OF INDIA(508505)
49 BADOD MP-19-003-032-001/81-A
() 		1719003032NRG24210620230150017 21/06/2023 MOHAN LAL 1719003032WL010056 MOHAN LAL 00415 SBIN0030214 1326 1326 Processed 24/06/2023 522996561 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 BADOD MP-19-003-027-002/10-A
() 		1719003027NRG24210620230150542 21/06/2023 Mohan Singh Suryavanshi 1719003027WL010090 Mohan Singh Suryavanshi 00666 IDFB0042741 1326 1326 Processed 24/06/2023 522996561 MohanSinghSuryavanshi BANK OF INDIA(508505)
SubTotal 1326 1326
51 BADOD MP-19-003-032-001/66
() 		1719003032NRG24210620230150007 21/06/2023 Narayan Singh 1719003032WL010056 Narayan Singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 522996561 NarayanSingh FINO PAYMENTS BANK LTD(608001)
52 BADOD MP-19-003-032-001/67-B
() 		1719003032NRG24210620230150012 21/06/2023 Gajendra Singh Chouhan 1719003032WL010056 Gajendra Singh Chouhan 00688 FINO0001446 1326 1326 Processed 24/06/2023 522996561 GajendraSinghChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 BADOD MP-19-003-030-001/156-a
() 		1719003030NRG24210620230150406 21/06/2023 TEJU SINGH 1719003030WL010073 TEJU SINGH 00697 BKID0MG0155 1326 1326 Processed 24/06/2023 522996561 TEJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-048-001/202
() 		1719003048NRG24210620230150640 21/06/2023 KRAPAL 1719003048WL010106 KRAPAL 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-048-001/253
() 		1719003048NRG24210620230150645 21/06/2023 MANGI LAL 1719003048WL010106 MANGI LAL 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
56 BADOD MP-19-003-048-001/280
() 		1719003048NRG24210620230150647 21/06/2023 pepa bai 1719003048WL010106 pepa bai 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 pepabai NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-048-001/280
() 		1719003048NRG24210620230150646 21/06/2023 PRATAPSINGH 1719003048WL010106 PRATAPSINGH 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-048-001/285
() 		1719003048NRG24210620230150648 21/06/2023 NARAYAN SINGH 1719003048WL010106 NARAYAN SINGH 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 NARAYANSINGH STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-048-001/298
() 		1719003048NRG24210620230150650 21/06/2023 MAHESH 1719003048WL010106 MAHESH 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG24210620230150651 21/06/2023 VIKRAM SINGH 1719003048WL010106 VIKRAM SINGH 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-048-001/322
() 		1719003048NRG24210620230150653 21/06/2023 TOFAN SINGH 1719003048WL010106 TOFAN SINGH 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-048-001/36
() 		1719003048NRG24210620230150654 21/06/2023 NARAYAN LAL 1719003048WL010106 NARAYAN LAL 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 NARAYANLAL BANK OF INDIA(508505)
63 BADOD MP-19-003-048-001/36
() 		1719003048NRG24210620230150655 21/06/2023 rekha bai 1719003048WL010106 rekha bai 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-048-001/41
() 		1719003048NRG24210620230150656 21/06/2023 KANHAIYA LAL 1719003048WL010106 KANHAIYA LAL 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 KANHAIYALAL STATE BANK OF INDIA(508548)
65 BADOD MP-19-003-048-001/43
() 		1719003048NRG24210620230150657 21/06/2023 SUKH DEV 1719003048WL010106 SUKH DEV 00697 BKID0MG0155 1105 1105 Processed 24/06/2023 522996561 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
66 BADOD MP-19-003-027-001/226
() 		1719003027NRG24210620230150528 21/06/2023 KANYHALAL 1719003027WL010080 KANYHALAL 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 522996561 KANYHALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210623APB_FTO_115552 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_210623APB_FTO_115552 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_210623APB_FTO_115552 Bank of India BKID0009143 Collectorate Agar Malwa 3536
4 BADOD MP1719003_210623APB_FTO_115552 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
5 BADOD MP1719003_210623APB_FTO_115552 Bank of India BKID0009552 AGAR MALWA 3536
6 BADOD MP1719003_210623APB_FTO_115552 Bank of India BKID0009556 BARODE MALWA 1326
7 BADOD MP1719003_210623APB_FTO_115552 Bank of India BKID0009564 CHHIPIYA 24089
8 BADOD MP1719003_210623APB_FTO_115552 Canara Bank CNRB0004703 AGAR 1105
9 BADOD MP1719003_210623APB_FTO_115552 Indian Bank IDIB000A516 Agar 1326
10 BADOD MP1719003_210623APB_FTO_115552 State Bank of India SBIN0010811 AGAR 3978
11 BADOD MP1719003_210623APB_FTO_115552 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
12 BADOD MP1719003_210623APB_FTO_115552 State Bank of India SBIN0030214 PIPLON KALAN 9282
13 BADOD MP1719003_210623APB_FTO_115552 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
14 BADOD MP1719003_210623APB_FTO_115552 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 BADOD MP1719003_210623APB_FTO_115552 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 14586
16 BADOD MP1719003_210623APB_FTO_115552 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1326

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