Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270324APB_FTO_519114
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-19-003-055-002/67-B
() 		1719003055NRG24270320240622413 27/03/2024 bharti bai 1719003055WL050051 bharti bai 00048 BKID0009037 1326 1326 Processed 19/04/2024 397907366 bhartibai BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADOD MP-19-003-012-001/118-C
() 		1719003012NRG24270320240622890 27/03/2024 VIKARAM LAL 1719003012WL050086 VIKARAM LAL 00048 BKID0009552 1326 1326 Processed 19/04/2024 397907366 VIKARAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADOD MP-19-003-012-001/100
() 		1719003012NRG24270320240622884 27/03/2024 VIKRAMSINGH 1719003012WL050086 VIKRAMSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 VIKRAMSINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-012-001/104-A
() 		1719003012NRG24270320240622886 27/03/2024 Manju bai 1719003012WL050086 Manju bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 Manjubai BANK OF INDIA(508505)
5 BADOD MP-19-003-012-001/105
() 		1719003012NRG24270320240622887 27/03/2024 GOPALSINGH 1719003012WL050086 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 GOPALSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-012-001/110
() 		1719003012NRG24270320240622889 27/03/2024 GORDHANSINGH 1719003012WL050086 GORDHANSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 GORDHANSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-012-001/110
() 		1719003012NRG24270320240622888 27/03/2024 RAMCHANDAR 1719003012WL050086 RAMCHANDAR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 RAMCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
8 BADOD MP-19-003-012-001/122-B
() 		1719003012NRG24270320240622892 27/03/2024 INDARA BAI 1719003012WL050086 INDARA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 INDARABAI BANK OF INDIA(508505)
9 BADOD MP-19-003-012-001/122-B
() 		1719003012NRG24270320240622891 27/03/2024 VINOD 1719003012WL050086 VINOD 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 VINOD NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-015-002/33
() 		1719003015NRG24270320240622439 27/03/2024 UMED BAI 1719003015WL050057 UMED BAI 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 UMEDBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-015-003/87
() 		1719003015NRG24270320240622438 27/03/2024 RAM KUNVAR 1719003015WL050056 RAM KUNVAR 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 RAMKUNVAR BANK OF INDIA(508505)
12 BADOD MP-19-003-042-003/100-A
() 		1719003042NRG24270320240622897 27/03/2024 PRADHAN SINGH 1719003042WL050090 PRADHAN SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 PRADHANSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-042-003/100-A
() 		1719003042NRG24270320240622898 27/03/2024 VISHNU BAI 1719003042WL050090 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-042-003/114-A
() 		1719003042NRG24270320240622899 27/03/2024 LAL SINGH 1719003042WL050090 LAL SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 LALSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-042-003/7-a
() 		1719003042NRG24270320240622900 27/03/2024 GOPAL JI 1719003042WL050090 GOPAL JI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 GOPALJI BANK OF INDIA(508505)
16 BADOD MP-19-003-044-001/112
() 		1719003044NRG24270320240622426 27/03/2024 NARVARSINGH 1719003044WL050054 NARVARSINGH 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 NARVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-044-001/130-b
() 		1719003044NRG24270320240622427 27/03/2024 GOKUL DAS 1719003044WL050054 GOKUL DAS 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 GOKULDAS BANK OF INDIA(508505)
18 BADOD MP-19-003-044-001/135-a
() 		1719003044NRG24270320240622428 27/03/2024 KALUSINGH 1719003044WL050054 KALUSINGH 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 KALUSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-044-001/138
() 		1719003044NRG24270320240622429 27/03/2024 JIVAN SINGH 1719003044WL050054 JIVAN SINGH 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 JIVANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-044-001/161
() 		1719003044NRG24270320240622430 27/03/2024 KALU SINGH 1719003044WL050054 KALU SINGH 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 KALUSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-044-001/170
() 		1719003044NRG24270320240622431 27/03/2024 KUSHAL BAI 1719003044WL050054 KUSHAL BAI 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 KUSHALBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-044-001/49-A
() 		1719003044NRG24270320240622432 27/03/2024 PREM BAI 1719003044WL050054 PREM BAI 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-044-002/3
() 		1719003044NRG24270320240622434 27/03/2024 PRAHLAD LAL 1719003044WL050054 PRAHLAD LAL 00048 BKID0009556 221 221 Processed 19/04/2024 397907366 PRAHLADLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-055-002/115
() 		1719003055NRG24270320240622404 27/03/2024 MANORAMA BAI 1719003055WL050051 MANORAMA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 MANORAMABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-055-002/174
() 		1719003055NRG24270320240622406 27/03/2024 BHARAT SINGH 1719003055WL050051 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 BHARATSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-055-002/174
() 		1719003055NRG24270320240622408 27/03/2024 KISHOR SINGH 1719003055WL050051 KISHOR SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 KISHORSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-055-002/174
() 		1719003055NRG24270320240622407 27/03/2024 PREM BAI 1719003055WL050051 PREM BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 PREMBAI INDUSIND BANK(607189)
28 BADOD MP-19-003-055-002/198-B
() 		1719003055NRG24270320240622409 27/03/2024 ANUSHA 1719003055WL050051 ANUSHA 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 ANUSHA BANK OF INDIA(508505)
29 BADOD MP-19-003-055-002/198-C
() 		1719003055NRG24270320240622411 27/03/2024 kamla bai 1719003055WL050051 kamla bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 kamlabai BANK OF INDIA(508505)
30 BADOD MP-19-003-055-002/198-C
() 		1719003055NRG24270320240622410 27/03/2024 shivsingh 1719003055WL050051 shivsingh 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 shivsingh INDUSIND BANK(607189)
31 BADOD MP-19-003-055-002/67-B
() 		1719003055NRG24270320240622412 27/03/2024 mohan 1719003055WL050051 mohan 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 mohan BANK OF INDIA(508505)
32 BADOD MP-19-003-059-001/108-A
() 		1719003059NRG24270320240622936 27/03/2024 DURGABAI 1719003059WL050094 DURGABAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-059-001/115-B
() 		1719003059NRG24270320240622937 27/03/2024 KAMALSINGH 1719003059WL050094 KAMALSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 KAMALSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-059-001/115-C
() 		1719003059NRG24270320240622938 27/03/2024 MUKESH SINGH 1719003059WL050094 MUKESH SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 MUKESHSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-059-001/141-B
() 		1719003059NRG24270320240622939 27/03/2024 DELEPPRAJAPATE 1719003059WL050094 DELEPPRAJAPATE 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 DELEPPRAJAPATE BANK OF INDIA(508505)
36 BADOD MP-19-003-059-001/183-D
() 		1719003059NRG24270320240622940 27/03/2024 BADRISINGH 1719003059WL050094 BADRISINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 BADRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-059-001/184
() 		1719003059NRG24270320240622941 27/03/2024 BADRILAL 1719003059WL050094 BADRILAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 BADRILAL BANK OF INDIA(508505)
38 BADOD MP-19-003-059-001/23
() 		1719003059NRG24270320240622942 27/03/2024 SORAMBAI 1719003059WL050094 SORAMBAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 SORAMBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-059-001/249-B
() 		1719003059NRG24270320240622943 27/03/2024 PRADIPSINGH 1719003059WL050094 PRADIPSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 PRADIPSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-059-001/311
() 		1719003059NRG24270320240622945 27/03/2024 SHANBUSINGH 1719003059WL050094 SHANBUSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 SHANBUSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-059-001/322-A
() 		1719003059NRG24270320240622946 27/03/2024 VILAMBAI 1719003059WL050094 VILAMBAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 VILAMBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-059-001/330-A
() 		1719003059NRG24270320240622947 27/03/2024 GOVIND 1719003059WL050094 GOVIND 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 GOVIND BANK OF INDIA(508505)
43 BADOD MP-19-003-059-001/44
() 		1719003059NRG24270320240622948 27/03/2024 RODALAL 1719003059WL050094 RODALAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 RODALAL BANK OF INDIA(508505)
44 BADOD MP-19-003-059-001/50
() 		1719003059NRG24270320240622949 27/03/2024 KARAN 1719003059WL050094 KARAN 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 KARAN NARMADA JHABUA GRAMIN BANK(508515)
45 BADOD MP-19-003-059-001/84
() 		1719003059NRG24270320240622950 27/03/2024 GOPAL 1719003059WL050094 GOPAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-059-001/84
() 		1719003059NRG24270320240622951 27/03/2024 NANURAM 1719003059WL050094 NANURAM 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-059-002/31-D
() 		1719003059NRG24270320240622952 27/03/2024 BANESINGH 1719003059WL050094 BANESINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 BANESINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-059-002/31-D
() 		1719003059NRG24270320240622953 27/03/2024 TEJKUNWAR 1719003059WL050094 TEJKUNWAR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397907366 TEJKUNWAR BANK OF INDIA(508505)
SubTotal 49946 49946
49 BADOD MP-19-003-042-003/100
() 		1719003042NRG24270320240622896 27/03/2024 NARAYAN SINGH 1719003042WL050090 NARAYAN SINGH 00048 BKID0009565 1326 1326 Processed 19/04/2024 397907366 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
50 BADOD MP-19-003-012-001/100
() 		1719003012NRG24270320240622883 27/03/2024 GITA BAI 1719003012WL050086 GITA BAI 00165 IBKL0001816 1326 1326 Processed 19/04/2024 397907366 GITABAI IDBI BANK(607095)
SubTotal 1326 1326
51 BADOD MP-19-003-014-002/7
() 		1719003014NRG24260320240622276 27/03/2024 HEMKUNWAR BAI 1719003014WL050029 HEMKUNWAR BAI 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397907366 HEMKUNWARBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BADOD MP-19-003-059-001/259
() 		1719003059NRG24270320240622944 27/03/2024 NARAYANSINGH 1719003059WL050094 NARAYANSINGH 00415 SBIN0061092 1326 1326 Processed 19/04/2024 397907366 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
53 BADOD MP-19-003-014-002/7
() 		1719003014NRG24260320240622275 27/03/2024 LAL SINGH 1719003014WL050029 LAL SINGH 00697 BKID0MG0155 1326 1326 Processed 19/04/2024 397907366 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 BADOD MP-19-003-012-001/104-A
() 		1719003012NRG24270320240622885 27/03/2024 JAGDISH 1719003012WL050086 JAGDISH 00697 BKID0MG0156 1326 1326 Processed 19/04/2024 397907366 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 BADOD MP-19-003-044-002/124
() 		1719003044NRG24270320240622433 27/03/2024 SATYNARAYAN SINGH 1719003044WL050054 SATYNARAYAN SINGH 00697 BKID0MG0156 221 221 Processed 19/04/2024 397907366 SATYNARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-055-002/115
() 		1719003055NRG24270320240622405 27/03/2024 kapil 1719003055WL050051 kapil 00697 BKID0MG0156 1326 1326 Processed 19/04/2024 397907366 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
57 BADOD MP-19-003-030-001/401
() 		1719003030NRG24270320240623020 27/03/2024 DINESH VYAS 1719003030WL050105 DINESH VYAS 00703 AIRP0000001 442 442 Processed 19/04/2024 397907366 DINESHVYAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270324APB_FTO_519114 Bank of India BKID0009037 NEHRUNAGAR 1326
2 BADOD MP1719003_270324APB_FTO_519114 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_270324APB_FTO_519114 Bank of India BKID0009556 BARODE MALWA 49946
4 BADOD MP1719003_270324APB_FTO_519114 Bank of India BKID0009565 BAPCHA BARODE 1326
5 BADOD MP1719003_270324APB_FTO_519114 IDBI Bank IBKL0001816 AGAR 1326
6 BADOD MP1719003_270324APB_FTO_519114 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
7 BADOD MP1719003_270324APB_FTO_519114 State Bank of India SBIN0061092 BAROD 1326
8 BADOD MP1719003_270324APB_FTO_519114 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
9 BADOD MP1719003_270324APB_FTO_519114 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2873
10 BADOD MP1719003_270324APB_FTO_519114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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