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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_040823APB_FTO_203983
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-19-003-004-001/218
() 		1719003004NRG24040820230254299 04/08/2023 Chandani bai 1719003004WL018639 Chandani bai 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Chandanibai BANK OF BARODA(606985)
2 BADOD MP-19-003-004-001/218-C
() 		1719003004NRG24040820230254300 04/08/2023 Mukesh nath 1719003004WL018639 Mukesh nath 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Mukeshnath BANK OF INDIA(508505)
3 BADOD MP-19-003-004-001/218-C
() 		1719003004NRG24040820230254301 04/08/2023 Saku bai 1719003004WL018639 Saku bai 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-004-001/249
() 		1719003004NRG24040820230254310 04/08/2023 Sanju 1719003004WL018640 Sanju 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Sanju BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/269-A
() 		1719003004NRG24040820230254311 04/08/2023 Ghansyam 1719003004WL018640 Ghansyam 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Ghansyam BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/272
() 		1719003004NRG24040820230254315 04/08/2023 Kamlesh bai 1719003004WL018640 Kamlesh bai 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-004-001/291
() 		1719003004NRG24040820230254304 04/08/2023 RAM KUNWAR BAI 1719003004WL018639 RAM KUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 RAMKUNWARBAI BANK OF BARODA(606985)
8 BADOD MP-19-003-004-001/300-a
() 		1719003004NRG24040820230254318 04/08/2023 Rahul singh 1719003004WL018640 Rahul singh 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Rahulsingh BANK OF BARODA(606985)
9 BADOD MP-19-003-004-001/304
() 		1719003004NRG24040820230254307 04/08/2023 Ajay singh 1719003004WL018639 Ajay singh 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Ajaysingh BANK OF BARODA(606985)
10 BADOD MP-19-003-004-001/317
() 		1719003004NRG24040820230254320 04/08/2023 Rukhma sisodiya 1719003004WL018640 Rukhma sisodiya 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 Rukhmasisodiya BANK OF INDIA(508505)
11 BADOD MP-19-003-005-001/132
() 		1719003005NRG24310720230247228 04/08/2023 SARDAR SINGH 1719003005WL017417 SARDAR SINGH 00045 BARB0AGARXX 1105 1105 Processed 11/08/2023 453482840 SARDARSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-005-001/19
() 		1719003005NRG24310720230247227 04/08/2023 Ganga Jamadar 1719003005WL017416 Ganga Jamadar 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 GangaJamadar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-005-001/19
() 		1719003005NRG24310720230247226 04/08/2023 Narayan Jamadar 1719003005WL017416 Narayan Jamadar 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 NarayanJamadar BANK OF INDIA(508505)
14 BADOD MP-19-003-054-002/32-A
() 		1719003054NRG24040820230254227 04/08/2023 DARBAR SINGH 1719003054WL018626 DARBAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 DARBARSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-054-002/34-A
() 		1719003054NRG24040820230254230 04/08/2023 BADRISINGH 1719003054WL018626 BADRISINGH 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 BADRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-054-002/50
() 		1719003054NRG24040820230254242 04/08/2023 GORDAN SINGH 1719003054WL018626 GORDAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/08/2023 453482840 GORDANSINGH BANK OF BARODA(606985)
17 BADOD MP-19-003-054-002/71-C
() 		1719003054NRG24040820230254246 04/08/2023 GAB SINGH 1719003054WL018626 GAB SINGH 00045 BARB0AGARXX 1326 1326 Processed 10/08/2023 453482840 GABSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22321 22321
18 BADOD MP-19-003-004-001/272
() 		1719003004NRG24040820230254314 04/08/2023 ISHWAR SINGH 1719003004WL018640 ISHWAR SINGH 00048 BKID0009552 1326 1326 Processed 11/08/2023 453482840 ISHWARSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-004-001/304
() 		1719003004NRG24040820230254306 04/08/2023 Sima bai 1719003004WL018639 Sima bai 00048 BKID0009552 1326 1326 Processed 11/08/2023 453482840 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 BADOD MP-19-003-054-001/21-A
() 		1719003054NRG24040820230254212 04/08/2023 Shankar singh 1719003054WL018626 Shankar singh 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 Shankarsingh BANK OF INDIA(508505)
21 BADOD MP-19-003-054-001/24
() 		1719003054NRG24040820230254213 04/08/2023 KANA JI 1719003054WL018626 KANA JI 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 KANAJI STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-054-002/103-C
() 		1719003054NRG24040820230254217 04/08/2023 VIKRAM Singh 1719003054WL018626 VIKRAM Singh 00048 BKID0009556 1326 1326 Processed 10/08/2023 453482840 VIKRAMSingh NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-054-002/107-A
() 		1719003054NRG24040820230254220 04/08/2023 BHERU SINGH 1719003054WL018626 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-054-002/107-B
() 		1719003054NRG24040820230254221 04/08/2023 LAXMANSINGH 1719003054WL018626 LAXMANSINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-054-002/16-A
() 		1719003054NRG24040820230254222 04/08/2023 MANA JI 1719003054WL018626 MANA JI 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-054-002/21-A
() 		1719003054NRG24040820230254223 04/08/2023 badrilal 1719003054WL018626 badrilal 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-054-002/29
() 		1719003054NRG24040820230254224 04/08/2023 mehar ban singh 1719003054WL018626 mehar ban singh 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 meharbansingh BANK OF INDIA(508505)
28 BADOD MP-19-003-054-002/29-B
() 		1719003054NRG24040820230254225 04/08/2023 darbar singh 1719003054WL018626 darbar singh 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 darbarsingh BANK OF INDIA(508505)
29 BADOD MP-19-003-054-002/32
() 		1719003054NRG24040820230254226 04/08/2023 BHERUSINGH 1719003054WL018626 BHERUSINGH 00048 BKID0009556 1326 1326 Processed 10/08/2023 453482840 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-054-002/32-B
() 		1719003054NRG24040820230254228 04/08/2023 kansingh 1719003054WL018626 kansingh 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 kansingh BANK OF INDIA(508505)
31 BADOD MP-19-003-054-002/33-A
() 		1719003054NRG24040820230254229 04/08/2023 BHARAT LAL 1719003054WL018626 BHARAT LAL 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 BHARATLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-054-002/39-A
() 		1719003054NRG24040820230254232 04/08/2023 PRAHLADSINGH 1719003054WL018626 PRAHLADSINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 PRAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-054-002/4-B
() 		1719003054NRG24040820230254234 04/08/2023 MANJU BAI 1719003054WL018626 MANJU BAI 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 MANJUBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-054-002/4-B
() 		1719003054NRG24040820230254233 04/08/2023 SIVLAL 1719003054WL018626 SIVLAL 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 SIVLAL BANK OF INDIA(508505)
35 BADOD MP-19-003-054-002/42-A
() 		1719003054NRG24040820230254236 04/08/2023 SHANKARLAL 1719003054WL018626 SHANKARLAL 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 SHANKARLAL BANK OF INDIA(508505)
36 BADOD MP-19-003-054-002/45
() 		1719003054NRG24040820230254237 04/08/2023 PARMAND 1719003054WL018626 PARMAND 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 PARMAND INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-054-002/46-A
() 		1719003054NRG24040820230254238 04/08/2023 govind singh 1719003054WL018626 govind singh 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-054-002/47
() 		1719003054NRG24040820230254241 04/08/2023 ajab bai 1719003054WL018626 ajab bai 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 ajabbai BANK OF INDIA(508505)
39 BADOD MP-19-003-054-002/47
() 		1719003054NRG24040820230254240 04/08/2023 TOFANSINGH 1719003054WL018626 TOFANSINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-054-002/50
() 		1719003054NRG24040820230254243 04/08/2023 krashnabai 1719003054WL018626 krashnabai 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 krashnabai BANK OF INDIA(508505)
41 BADOD MP-19-003-054-002/50-A
() 		1719003054NRG24040820230254244 04/08/2023 rugnath singh 1719003054WL018626 rugnath singh 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 rugnathsingh BANK OF INDIA(508505)
42 BADOD MP-19-003-054-002/65-A
() 		1719003054NRG24040820230254245 04/08/2023 RUN SINGH 1719003054WL018626 RUN SINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 RUNSINGH BANK OF INDIA(508505)
43 BADOD MP-19-003-054-002/72
() 		1719003054NRG24040820230254247 04/08/2023 GABSINGH 1719003054WL018626 GABSINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 GABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-054-002/75-A
() 		1719003054NRG24040820230254249 04/08/2023 NEN SINGH 1719003054WL018626 NEN SINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 NENSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-054-002/75-B
() 		1719003054NRG24040820230254250 04/08/2023 TOPANSINGH 1719003054WL018626 TOPANSINGH 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 TOPANSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-054-003/11
() 		1719003054NRG24040820230254251 04/08/2023 BALURAM 1719003054WL018626 BALURAM 00048 BKID0009556 1326 1326 Processed 11/08/2023 453482840 BALURAM BANK OF INDIA(508505)
47 BADOD MP-19-003-054-003/11
() 		1719003054NRG24040820230254252 04/08/2023 RAJA BAI 1719003054WL018626 RAJA BAI 00048 BKID0009556 1326 1326 Processed 10/08/2023 453482840 RAJABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 37128 37128
48 BADOD MP-19-003-004-001/106
() 		1719003004NRG24040820230254308 04/08/2023 dev singh 1719003004WL018640 dev singh 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 devsingh BANK OF INDIA(508505)
49 BADOD MP-19-003-004-001/106
() 		1719003004NRG24040820230254309 04/08/2023 sugan bai 1719003004WL018640 sugan bai 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 suganbai BANK OF INDIA(508505)
50 BADOD MP-19-003-004-001/218
() 		1719003004NRG24040820230254298 04/08/2023 syamarat nath 1719003004WL018639 syamarat nath 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 syamaratnath INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-004-001/221
() 		1719003004NRG24040820230254302 04/08/2023 teja bai 1719003004WL018639 teja bai 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 tejabai BANK OF INDIA(508505)
52 BADOD MP-19-003-004-001/291
() 		1719003004NRG24040820230254303 04/08/2023 pratap singh 1719003004WL018639 pratap singh 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 pratapsingh BANK OF INDIA(508505)
53 BADOD MP-19-003-004-001/300-a
() 		1719003004NRG24040820230254317 04/08/2023 ARJUN SINGH 1719003004WL018640 ARJUN SINGH 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 ARJUNSINGH BANK OF INDIA(508505)
54 BADOD MP-19-003-004-001/317
() 		1719003004NRG24040820230254319 04/08/2023 DARBAR SINGH 1719003004WL018640 DARBAR SINGH 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 DARBARSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-005-001/132
() 		1719003005NRG24310720230247234 04/08/2023 SARDAR SINGH 1719003005WL017420 SARDAR SINGH 00048 BKID0009564 1105 1105 Processed 11/08/2023 453482840 SARDARSINGH BANK OF INDIA(508505)
56 BADOD MP-19-003-005-001/142-B
() 		1719003005NRG24310720230247229 04/08/2023 TEJA BAI 1719003005WL017417 TEJA BAI 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-005-001/186
() 		1719003005NRG24310720230247233 04/08/2023 Narayan 1719003005WL017419 Narayan 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 Narayan BANK OF INDIA(508505)
58 BADOD MP-19-003-005-001/255-C
() 		1719003005NRG24310720230247235 04/08/2023 kishan Lal 1719003005WL017421 kishan Lal 00048 BKID0009564 1326 1326 Processed 10/08/2023 453482840 kishanLal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
59 BADOD MP-19-003-005-001/255-C
() 		1719003005NRG24310720230247236 04/08/2023 SANGEETA BAI 1719003005WL017421 SANGEETA BAI 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 SANGEETABAI BANK OF INDIA(508505)
60 BADOD MP-19-003-005-001/63
() 		1719003005NRG24310720230247237 04/08/2023 mem kunvr 1719003005WL017421 mem kunvr 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 memkunvr BANK OF INDIA(508505)
61 BADOD MP-19-003-005-001/73
() 		1719003005NRG24310720230247231 04/08/2023 GORDHAN 1719003005WL017418 GORDHAN 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 GORDHAN BANK OF INDIA(508505)
62 BADOD MP-19-003-005-001/74
() 		1719003005NRG24310720230247232 04/08/2023 barat gir 1719003005WL017418 barat gir 00048 BKID0009564 1326 1326 Processed 11/08/2023 453482840 baratgir BANK OF BARODA(606985)
SubTotal 19669 19669
63 BADOD MP-19-003-004-001/269-A
() 		1719003004NRG24040820230254312 04/08/2023 Alka bai 1719003004WL018640 Alka bai 00415 SBIN0030066 1326 1326 Processed 11/08/2023 453482840 Alkabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BADOD MP-19-003-054-001/11-C
() 		1719003054NRG24040820230254211 04/08/2023 ISHVAR LAL 1719003054WL018626 ISHVAR LAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482840 ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-054-002/103-B
() 		1719003054NRG24040820230254216 04/08/2023 prem Bai 1719003054WL018626 prem Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482840 premBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-054-002/103-C
() 		1719003054NRG24040820230254218 04/08/2023 Dashrat Bai 1719003054WL018626 Dashrat Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482840 DashratBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG24040820230254219 04/08/2023 Antar Bai 1719003054WL018626 Antar Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453482840 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
68 BADOD MP-19-003-054-002/72
() 		1719003054NRG24040820230254248 04/08/2023 Phool bai 1719003054WL018626 Phool bai 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453482840 Phoolbai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040823APB_FTO_203983 Bank of Baroda BARB0AGARXX AGAR 14365
2 BADOD MP1719003_040823APB_FTO_203983 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7956
3 BADOD MP1719003_040823APB_FTO_203983 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_040823APB_FTO_203983 Bank of India BKID0009556 BARODE MALWA 37128
5 BADOD MP1719003_040823APB_FTO_203983 Bank of India BKID0009564 CHHIPIYA 19669
6 BADOD MP1719003_040823APB_FTO_203983 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
7 BADOD MP1719003_040823APB_FTO_203983 India Post Payments Bank IPOS0000001 Shajapur 5304
8 BADOD MP1719003_040823APB_FTO_203983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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