Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240623APB_FTO_123348
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-19-003-012-002/106
() 		1719003012NRG24230620230158038 24/06/2023 Mohan bai 1719003012WL010550 Mohan bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 Mohanbai BANK OF INDIA(508505)
2 BADOD MP-19-003-012-002/106
() 		1719003012NRG24230620230158039 24/06/2023 RAJENDRA SINGH 1719003012WL010550 RAJENDRA SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 RAJENDRASINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-012-002/106
() 		1719003012NRG24230620230158041 24/06/2023 SIMA BAI 1719003012WL010550 SIMA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 SIMABAI BANK OF INDIA(508505)
4 BADOD MP-19-003-012-002/106-a
() 		1719003012NRG24230620230158043 24/06/2023 RAMSINGH 1719003012WL010550 RAMSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 RAMSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-012-002/106-a
() 		1719003012NRG24230620230158042 24/06/2023 RAMSINGH 1719003012WL010550 RAMSINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-012-002/125
() 		1719003012NRG24230620230158044 24/06/2023 Govind bai 1719003012WL010550 Govind bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 Govindbai BANK OF INDIA(508505)
7 BADOD MP-19-003-012-002/125
() 		1719003012NRG24230620230158045 24/06/2023 Lokidra Singh 1719003012WL010550 Lokidra Singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 LokidraSingh BANK OF INDIA(508505)
8 BADOD MP-19-003-012-002/135-B
() 		1719003012NRG24230620230158047 24/06/2023 SEEMA kunwar 1719003012WL010550 SEEMA kunwar 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 SEEMAkunwar BANK OF INDIA(508505)
9 BADOD MP-19-003-037-002/58-A
() 		1719003037NRG24240620230159440 24/06/2023 vikaram singh 1719003037WL010628 vikaram singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 vikaramsingh AU SMALL FINANCE BANK LTD(608088)
10 BADOD MP-19-003-037-004/29
() 		1719003037NRG24240620230159463 24/06/2023 ANITA BAI 1719003037WL010628 ANITA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 ANITABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-037-004/67
() 		1719003037NRG24240620230159471 24/06/2023 GITA BAI 1719003037WL010628 GITA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 GITABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-042-003/81-B
() 		1719003042NRG24230620230155807 24/06/2023 KRAN LAL NAI 1719003042WL010392 KRAN LAL NAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 703009513 KRANLALNAI BANK OF INDIA(508505)
SubTotal 15912 15912
13 BADOD MP-19-003-037-002/12
() 		1719003037NRG24240620230159431 24/06/2023 MOHAN BAI 1719003037WL010628 MOHAN BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 MOHANBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-037-002/21-A
() 		1719003037NRG24240620230159432 24/06/2023 GANGA BAI 1719003037WL010628 GANGA BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-037-002/39
() 		1719003037NRG24240620230159434 24/06/2023 PRAHALAD 1719003037WL010628 PRAHALAD 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 PRAHALAD BANK OF INDIA(508505)
16 BADOD MP-19-003-037-002/40
() 		1719003037NRG24240620230159435 24/06/2023 DEVKARN BAI 1719003037WL010628 DEVKARN BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 DEVKARNBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-037-002/44
() 		1719003037NRG24240620230159436 24/06/2023 PAREM BAI 1719003037WL010628 PAREM BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 PAREMBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-037-002/58
() 		1719003037NRG24240620230159439 24/06/2023 geesha bai 1719003037WL010628 geesha bai 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 geeshabai BANK OF INDIA(508505)
19 BADOD MP-19-003-037-002/58-A
() 		1719003037NRG24240620230159441 24/06/2023 jasu bai 1719003037WL010628 jasu bai 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-037-002/58-B
() 		1719003037NRG24240620230159442 24/06/2023 RESHAM BAI 1719003037WL010628 RESHAM BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-037-002/79
() 		1719003037NRG24240620230159444 24/06/2023 RAMLAL 1719003037WL010628 RAMLAL 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 RAMLAL BANK OF INDIA(508505)
22 BADOD MP-19-003-037-002/87
() 		1719003037NRG24240620230159446 24/06/2023 HARKUVAR 1719003037WL010628 HARKUVAR 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 HARKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-037-003/20
() 		1719003037NRG24240620230159452 24/06/2023 PARBATI BAI 1719003037WL010628 PARBATI BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 PARBATIBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-037-003/20
() 		1719003037NRG24240620230159450 24/06/2023 PURSINGH 1719003037WL010628 PURSINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 PURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
25 BADOD MP-19-003-037-003/20
() 		1719003037NRG24240620230159451 24/06/2023 SUJANSINGH 1719003037WL010628 SUJANSINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 SUJANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-037-003/29-A
() 		1719003037NRG24240620230159455 24/06/2023 DAPU BAI 1719003037WL010628 DAPU BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 DAPUBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-037-003/29-A
() 		1719003037NRG24240620230159454 24/06/2023 SARDAR SINGH 1719003037WL010628 SARDAR SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 SARDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 BADOD MP-19-003-037-004/1
() 		1719003037NRG24240620230159456 24/06/2023 shambu gir 1719003037WL010628 shambu gir 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 shambugir BANK OF INDIA(508505)
29 BADOD MP-19-003-037-004/17
() 		1719003037NRG24240620230159457 24/06/2023 MAGI LAL 1719003037WL010628 MAGI LAL 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 MAGILAL BANK OF INDIA(508505)
30 BADOD MP-19-003-037-004/24
() 		1719003037NRG24240620230159458 24/06/2023 GOPAL SINGH 1719003037WL010628 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 GOPALSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-037-004/24-A
() 		1719003037NRG24240620230159459 24/06/2023 badri singh 1719003037WL010628 badri singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 badrisingh BANK OF INDIA(508505)
32 BADOD MP-19-003-037-004/24-B
() 		1719003037NRG24240620230159460 24/06/2023 Ram singh 1719003037WL010628 Ram singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 Ramsingh BANK OF INDIA(508505)
33 BADOD MP-19-003-037-004/25
() 		1719003037NRG24240620230159461 24/06/2023 sujan singh 1719003037WL010628 sujan singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 sujansingh BANK OF INDIA(508505)
34 BADOD MP-19-003-037-004/29
() 		1719003037NRG24240620230159462 24/06/2023 GUMAN SINGH 1719003037WL010628 GUMAN SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 GUMANSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-037-004/30
() 		1719003037NRG24240620230159464 24/06/2023 ASU BAI 1719003037WL010628 ASU BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 ASUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-037-004/40
() 		1719003037NRG24240620230159465 24/06/2023 Umraw singh 1719003037WL010628 Umraw singh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 Umrawsingh BANK OF INDIA(508505)
37 BADOD MP-19-003-037-004/40-A
() 		1719003037NRG24240620230159466 24/06/2023 bagvansingh 1719003037WL010628 bagvansingh 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 bagvansingh BANK OF INDIA(508505)
38 BADOD MP-19-003-037-004/47
() 		1719003037NRG24240620230159467 24/06/2023 DULE SINGH 1719003037WL010628 DULE SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-037-004/48-A
() 		1719003037NRG24240620230159468 24/06/2023 narayn 1719003037WL010628 narayn 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 narayn BANK OF INDIA(508505)
40 BADOD MP-19-003-037-004/49
() 		1719003037NRG24240620230159469 24/06/2023 UMARAV SINGH 1719003037WL010628 UMARAV SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 UMARAVSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-037-004/61
() 		1719003037NRG24240620230159470 24/06/2023 GOVIND 1719003037WL010628 GOVIND 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 GOVIND BANK OF INDIA(508505)
42 BADOD MP-19-003-037-004/9
() 		1719003037NRG24240620230159473 24/06/2023 MAHADEV GIR 1719003037WL010628 MAHADEV GIR 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 MAHADEVGIR BANK OF INDIA(508505)
43 BADOD MP-19-003-037-004/9-A
() 		1719003037NRG24240620230159474 24/06/2023 MAHADEV GIR 1719003037WL010628 MAHADEV GIR 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 MAHADEVGIR BANK OF INDIA(508505)
44 BADOD MP-19-003-042-002/50-A
() 		1719003042NRG24240620230158468 24/06/2023 VIKRAM SINGH 1719003042WL010576 VIKRAM SINGH 00048 BKID0009565 804 804 Processed 05/07/2023 703009513 VIKRAMSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-042-002/50-B
() 		1719003042NRG24240620230158470 24/06/2023 CHAINKUNWAR BAI 1719003042WL010576 CHAINKUNWAR BAI 00048 BKID0009565 804 804 Processed 05/07/2023 703009513 CHAINKUNWARBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-042-002/50-B
() 		1719003042NRG24240620230158469 24/06/2023 JASWAN SINGH 1719003042WL010576 JASWAN SINGH 00048 BKID0009565 804 804 Processed 05/07/2023 703009513 JASWANSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-042-003/104-a
() 		1719003042NRG24230620230155803 24/06/2023 GUDDI BAI 1719003042WL010392 GUDDI BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 GUDDIBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-042-003/104-a
() 		1719003042NRG24230620230155802 24/06/2023 PRAHAL SINGH 1719003042WL010392 PRAHAL SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 PRAHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 BADOD MP-19-003-042-003/131
() 		1719003042NRG24230620230155805 24/06/2023 HARKUWAR BAI 1719003042WL010392 HARKUWAR BAI 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 HARKUWARBAI BANK OF INDIA(508505)
50 BADOD MP-19-003-042-003/131
() 		1719003042NRG24230620230155804 24/06/2023 SHAMBHU SINGH 1719003042WL010392 SHAMBHU SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 SHAMBHUSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-042-003/134-A
() 		1719003042NRG24230620230155806 24/06/2023 PRADHAN SINGH 1719003042WL010392 PRADHAN SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 PRADHANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-046-001/109-a
() 		1719003046NRG24240620230158466 24/06/2023 MANSINGH 1719003046WL010575 MANSINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
53 BADOD MP-19-003-046-001/118
() 		1719003046NRG24240620230158460 24/06/2023 BAGDURAM 1719003046WL010574 BAGDURAM 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 BAGDURAM BANK OF INDIA(508505)
54 BADOD MP-19-003-046-001/118-B
() 		1719003046NRG24240620230158461 24/06/2023 KELASHCHANDRA 1719003046WL010574 KELASHCHANDRA 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 KELASHCHANDRA BANK OF INDIA(508505)
55 BADOD MP-19-003-046-001/129-B
() 		1719003046NRG24240620230158462 24/06/2023 Dhanalal 1719003046WL010574 Dhanalal 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 Dhanalal BANK OF INDIA(508505)
56 BADOD MP-19-003-046-001/228
() 		1719003046NRG24240620230158463 24/06/2023 DEERAP SINGH 1719003046WL010574 DEERAP SINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 DEERAPSINGH BANK OF INDIA(508505)
57 BADOD MP-19-003-046-001/228-A
() 		1719003046NRG24240620230158464 24/06/2023 NARAYANSINGH 1719003046WL010574 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 NARAYANSINGH BANK OF INDIA(508505)
58 BADOD MP-19-003-046-001/39
() 		1719003046NRG24240620230158465 24/06/2023 BAGDURAM 1719003046WL010574 BAGDURAM 00048 BKID0009565 1326 1326 Processed 05/07/2023 703009513 BAGDURAM BANK OF INDIA(508505)
SubTotal 59430 59430
59 BADOD MP-19-003-042-002/50-C
() 		1719003042NRG24240620230158471 24/06/2023 Karan singh 1719003042WL010576 Karan singh 00415 SBIN0061092 804 804 Processed 05/07/2023 703009513 Karansingh STATE BANK OF INDIA(508548)
SubTotal 804 804
60 BADOD MP-19-003-037-002/96-A
() 		1719003037NRG24240620230159449 24/06/2023 Tejubai 1719003037WL010628 Tejubai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009513 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-037-002/96-A
() 		1719003037NRG24240620230159448 24/06/2023 Umraw singh 1719003037WL010628 Umraw singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703009513 Umrawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 BADOD MP-19-003-037-003/21-A
() 		1719003037NRG24240620230159453 24/06/2023 Dale singh 1719003037WL010628 Dale singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703009513 Dalesingh BANK OF INDIA(508505)
63 BADOD MP-19-003-037-004/67
() 		1719003037NRG24240620230159472 24/06/2023 BALU SINGH 1719003037WL010628 BALU SINGH 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703009513 BALUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 81450 81450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240623APB_FTO_123348 Bank of India BKID0009556 BARODE MALWA 15912
2 BADOD MP1719003_240623APB_FTO_123348 Bank of India BKID0009565 BAPCHA BARODE 59430
3 BADOD MP1719003_240623APB_FTO_123348 State Bank of India SBIN0061092 BAROD 804
4 BADOD MP1719003_240623APB_FTO_123348 India Post Payments Bank IPOS0000001 Shajapur 2652
5 BADOD MP1719003_240623APB_FTO_123348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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