Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210823APB_FTO_228971
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-19-003-006-003/101
() 		1719003066NRG24210820230272269 21/08/2023 BAHADUR SINGH 1719003066WL021389 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 BAHADURSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-006-003/101
() 		1719003066NRG24210820230272268 21/08/2023 BAHADUR SINGH 1719003066WL021389 BAHADUR SINGH 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 BAHADURSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-006-003/103-A
() 		1719003066NRG24210820230272274 21/08/2023 BABLU SINGH 1719003066WL021389 BABLU SINGH 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 BABLUSINGH CANARA BANK(508532)
4 BADOD MP-19-003-006-003/103-A
() 		1719003066NRG24210820230272272 21/08/2023 BABLU SINGH 1719003066WL021389 BABLU SINGH 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 BABLUSINGH CANARA BANK(508532)
5 BADOD MP-19-003-006-003/107-A
() 		1719003066NRG24210820230272277 21/08/2023 MUKESH LAL 1719003066WL021389 MUKESH LAL 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 MUKESHLAL BANK OF INDIA(508505)
6 BADOD MP-19-003-006-003/107-A
() 		1719003066NRG24210820230272276 21/08/2023 MUKESH LAL 1719003066WL021389 MUKESH LAL 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 MUKESHLAL BANK OF INDIA(508505)
7 BADOD MP-19-003-006-003/111-B
() 		1719003066NRG24210820230272279 21/08/2023 RAMESH LAL 1719003066WL021389 RAMESH LAL 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 RAMESHLAL BANK OF INDIA(508505)
8 BADOD MP-19-003-006-003/111-B
() 		1719003066NRG24210820230272278 21/08/2023 RAMESH LAL 1719003066WL021389 RAMESH LAL 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 RAMESHLAL BANK OF INDIA(508505)
9 BADOD MP-19-003-006-003/112
() 		1719003066NRG24210820230272281 21/08/2023 VIKRAM LAL 1719003066WL021389 VIKRAM LAL 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 VIKRAMLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-006-003/112
() 		1719003066NRG24210820230272280 21/08/2023 VIKRAM LAL 1719003066WL021389 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 VIKRAMLAL BANK OF INDIA(508505)
11 BADOD MP-19-003-006-003/112-c
() 		1719003066NRG24210820230272283 21/08/2023 NARAYAN LAL 1719003066WL021389 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 NARAYANLAL BANK OF INDIA(508505)
12 BADOD MP-19-003-006-003/112-c
() 		1719003066NRG24210820230272282 21/08/2023 NARAYAN LAL 1719003066WL021389 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 NARAYANLAL BANK OF INDIA(508505)
13 BADOD MP-19-003-006-003/126
() 		1719003066NRG24210820230272285 21/08/2023 SHIV LAL 1719003066WL021389 SHIV LAL 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 SHIVLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-006-003/126
() 		1719003066NRG24210820230272284 21/08/2023 SHIV LAL 1719003066WL021389 SHIV LAL 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 SHIVLAL BANK OF INDIA(508505)
15 BADOD MP-19-003-006-003/126-A
() 		1719003066NRG24210820230272287 21/08/2023 DHEERAJ PARMAR 1719003066WL021389 DHEERAJ PARMAR 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 DHEERAJPARMAR UNION BANK OF INDIA(508500)
16 BADOD MP-19-003-006-003/126-A
() 		1719003066NRG24210820230272286 21/08/2023 DHEERAJ PARMAR 1719003066WL021389 DHEERAJ PARMAR 00048 BKID0009556 1105 1105 Processed 25/08/2023 729952011 DHEERAJPARMAR UNION BANK OF INDIA(508500)
17 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24210820230272006 21/08/2023 Nagu Singh 1719003009WL021356 Nagu Singh 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 NaguSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24210820230272008 21/08/2023 Sapna Kunwar 1719003009WL021356 Sapna Kunwar 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 SapnaKunwar BANK OF INDIA(508505)
19 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24210820230272007 21/08/2023 VISHNU BAI 1719003009WL021356 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 VISHNUBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-009-001/207-B
() 		1719003009NRG24210820230272009 21/08/2023 JITENDRA SINGH 1719003009WL021356 JITENDRA SINGH 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 JITENDRASINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-009-001/246-A
() 		1719003009NRG24210820230272147 21/08/2023 DHARM KUNWAR 1719003009WL021375 DHARM KUNWAR 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 DHARMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-009-001/316
() 		1719003009NRG24210820230272087 21/08/2023 KALI BAI 1719003009WL021371 KALI BAI 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 KALIBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-009-001/321
() 		1719003009NRG24210820230272148 21/08/2023 LABHU BAI 1719003009WL021376 LABHU BAI 00048 BKID0009556 884 884 Processed 25/08/2023 729952011 LABHUBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-009-001/321
() 		1719003009NRG24210820230272149 21/08/2023 PRAHLAD SINGH 1719003009WL021376 PRAHLAD SINGH 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 PRAHLADSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-009-001/321
() 		1719003009NRG24210820230272150 21/08/2023 Sima Bai 1719003009WL021376 Sima Bai 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-009-001/35
() 		1719003009NRG24210820230272018 21/08/2023 Govind Suryawanshi 1719003009WL021359 Govind Suryawanshi 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 GovindSuryawanshi BANK OF INDIA(508505)
27 BADOD MP-19-003-009-001/40
() 		1719003009NRG24210820230272012 21/08/2023 Mohan Lal 1719003009WL021357 Mohan Lal 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 MohanLal BANK OF INDIA(508505)
28 BADOD MP-19-003-009-001/44-A
() 		1719003009NRG24210820230272020 21/08/2023 KAMAL LAL 1719003009WL021359 KAMAL LAL 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 KAMALLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-009-001/44-A
() 		1719003009NRG24210820230272021 21/08/2023 PIRI BAI 1719003009WL021359 PIRI BAI 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 PIRIBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-009-001/44-B
() 		1719003009NRG24210820230272022 21/08/2023 DINESH LAL 1719003009WL021359 DINESH LAL 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 DINESHLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-009-001/44-B
() 		1719003009NRG24210820230272023 21/08/2023 MADHU BALA 1719003009WL021359 MADHU BALA 00048 BKID0009556 1326 1326 Processed 25/08/2023 729952011 MADHUBALA BANK OF INDIA(508505)
SubTotal 38896 38896
32 BADOD MP-19-003-006-003/103
() 		1719003066NRG24210820230272271 21/08/2023 CHANDRAPAL SINGH 1719003066WL021389 CHANDRAPAL SINGH 00048 BKID0009564 1105 1105 Processed 25/08/2023 729952011 CHANDRAPALSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-006-003/103
() 		1719003066NRG24210820230272270 21/08/2023 CHANDRAPAL SINGH 1719003066WL021389 CHANDRAPAL SINGH 00048 BKID0009564 1326 1326 Processed 25/08/2023 729952011 CHANDRAPALSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
34 BADOD MP-19-003-051-001/21-C
() 		1719003051NRG24210820230271867 21/08/2023 BAGDU 1719003051WL021335 BAGDU 00688 FINO0001001 1224 1224 Processed 26/08/2023 729952011 BAGDU FINO PAYMENTS BANK LTD(608001)
35 BADOD MP-19-003-051-001/21-D
() 		1719003051NRG24210820230271868 21/08/2023 MEHRBAN 1719003051WL021335 MEHRBAN 00688 FINO0001001 1020 1020 Processed 26/08/2023 729952011 MEHRBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
36 BADOD MP-19-003-009-001/35
() 		1719003009NRG24210820230272019 21/08/2023 Krishna Bai Suryawanshi 1719003009WL021359 Krishna Bai Suryawanshi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952011 KrishnaBaiSuryawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 BADOD MP-19-003-009-001/229-a
() 		1719003009NRG24210820230272145 21/08/2023 SURESH LAL 1719003009WL021374 SURESH LAL 00697 BKID0MG0156 884 884 Processed 25/08/2023 729952011 SURESHLAL NARMADA JHABUA GRAMIN BANK(508515)
38 BADOD MP-19-003-009-001/246-A
() 		1719003009NRG24210820230272146 21/08/2023 Dilip Singh 1719003009WL021375 Dilip Singh 00697 BKID0MG0156 1326 1326 Processed 25/08/2023 729952011 DilipSingh NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-009-001/316
() 		1719003009NRG24210820230272086 21/08/2023 GOKUL MALVIYA 1719003009WL021371 GOKUL MALVIYA 00697 BKID0MG0156 1326 1326 Processed 25/08/2023 729952011 GOKULMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-009-001/35
() 		1719003009NRG24210820230272017 21/08/2023 KAILASH BAI 1719003009WL021359 KAILASH BAI 00697 BKID0MG0156 1326 1326 Processed 25/08/2023 729952011 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-009-001/376-A
() 		1719003009NRG24210820230272010 21/08/2023 Govind Singh 1719003009WL021356 Govind Singh 00697 BKID0MG0156 1326 1326 Processed 25/08/2023 729952011 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 51085 51085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210823APB_FTO_228971 Bank of India BKID0009556 BARODE MALWA 38896
2 BADOD MP1719003_210823APB_FTO_228971 Bank of India BKID0009564 CHHIPIYA 2431
3 BADOD MP1719003_210823APB_FTO_228971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244
4 BADOD MP1719003_210823APB_FTO_228971 India Post Payments Bank IPOS0000001 Shajapur 1326
5 BADOD MP1719003_210823APB_FTO_228971 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6188

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