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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270723APB_FTO_189662
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-19-003-013-002/70
() 		1719003013NRG24260720230239881 27/07/2023 RAHUL 1719003013WL016401 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 01/08/2023 274511589 RAHUL BANK OF BARODA(606985)
2 BADOD MP-19-003-024-001/74-B
() 		1719003024NRG24270720230240126 27/07/2023 Mansingh 1719003024WL016446 Mansingh 00045 BARB0AGARXX 1326 1326 Processed 01/08/2023 274511589 Mansingh BANK OF BARODA(606985)
3 BADOD MP-19-003-024-001/83
() 		1719003024NRG24270720230240127 27/07/2023 eswar 1719003024WL016446 eswar 00045 BARB0AGARXX 1326 1326 Processed 01/08/2023 274511589 eswar STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-034-001/159-D
() 		1719003034NRG24260720230240000 27/07/2023 MAMTABAI 1719003034WL016417 MAMTABAI 00045 BARB0AGARXX 1216 1216 Processed 01/08/2023 274511589 MAMTABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-034-001/2
() 		1719003034NRG24260720230239998 27/07/2023 Bhagvan nath 1719003034WL016415 Bhagvan nath 00045 BARB0AGARXX 1105 1105 Processed 01/08/2023 274511589 Bhagvannath UNION BANK OF INDIA(508500)
6 BADOD MP-19-003-034-001/90
() 		1719003034NRG24260720230240009 27/07/2023 LAL SINGH 1719003034WL016424 LAL SINGH 00045 BARB0AGARXX 442 442 Processed 01/08/2023 274511589 LALSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-034-002/101
() 		1719003034NRG24260720230240007 27/07/2023 SHIVSINGH 1719003034WL016423 SHIVSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/08/2023 274511589 SHIVSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-034-002/82-a
() 		1719003034NRG24260720230239996 27/07/2023 BAHADURSINGH 1719003034WL016414 BAHADURSINGH 00045 BARB0AGARXX 1216 1216 Processed 01/08/2023 274511589 BAHADURSINGH BANK OF INDIA(508505)
SubTotal 9283 9283
9 BADOD MP-19-003-024-001/75
() 		1719003024NRG24270720230240124 27/07/2023 Guddi bai 1719003024WL016445 Guddi bai 00048 BKID0009552 1105 1105 Processed 01/08/2023 274511589 Guddibai STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-034-002/5
() 		1719003034NRG24260720230239991 27/07/2023 teju 1719003034WL016410 teju 00048 BKID0009552 1326 1326 Processed 01/08/2023 274511589 teju BANK OF INDIA(508505)
SubTotal 2431 2431
11 BADOD MP-19-003-011-001/364
() 		1719003011NRG24260720230239987 27/07/2023 SHIV KUNWARR 1719003011WL016408 SHIV KUNWARR 00048 BKID0009556 663 663 Processed 01/08/2023 274511589 SHIVKUNWARR BANK OF INDIA(508505)
12 BADOD MP-19-003-013-001/111
() 		1719003013NRG24260720230239880 27/07/2023 KRISHNA BAI 1719003013WL016401 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 01/08/2023 274511589 KRISHNABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-013-001/99-B
() 		1719003013NRG24260720230239827 27/07/2023 BAGDU 1719003013WL016396 BAGDU 00048 BKID0009556 1326 1326 Processed 01/08/2023 274511589 BAGDU BANK OF INDIA(508505)
14 BADOD MP-19-003-013-001/99-B
() 		1719003013NRG24260720230239828 27/07/2023 SOHAN BAI 1719003013WL016396 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 01/08/2023 274511589 SOHANBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-042-002/28
() 		1719003042NRG24250720230238156 27/07/2023 AATMARAM 1719003042WL016187 AATMARAM 00048 BKID0009556 1326 1326 Processed 01/08/2023 274511589 AATMARAM BANK OF INDIA(508505)
SubTotal 5967 5967
16 BADOD MP-19-003-024-001/43
() 		1719003024NRG24270720230240125 27/07/2023 RATANBAI 1719003024WL016446 RATANBAI 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 RATANBAI BANK OF BARODA(606985)
17 BADOD MP-19-003-034-001/40-a
() 		1719003034NRG24260720230240006 27/07/2023 NAGU 1719003034WL016422 NAGU 00048 BKID0009564 1105 1105 Processed 01/08/2023 274511589 NAGU BANK OF INDIA(508505)
18 BADOD MP-19-003-034-001/90
() 		1719003034NRG24260720230240008 27/07/2023 Baggu bai 1719003034WL016424 Baggu bai 00048 BKID0009564 442 442 Processed 01/08/2023 274511589 Baggubai BANK OF INDIA(508505)
19 BADOD MP-19-003-034-002/10-a
() 		1719003034NRG24260720230240004 27/07/2023 GOKUL 1719003034WL016420 GOKUL 00048 BKID0009564 1216 1216 Processed 01/08/2023 274511589 GOKUL BANK OF INDIA(508505)
20 BADOD MP-19-003-034-002/10-C
() 		1719003034NRG24260720230240003 27/07/2023 Chander 1719003034WL016419 Chander 00048 BKID0009564 1216 1216 Processed 01/08/2023 274511589 Chander BANK OF INDIA(508505)
21 BADOD MP-19-003-034-002/131-a
() 		1719003034NRG24260720230239988 27/07/2023 NARAYAN 1719003034WL016409 NARAYAN 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 NARAYAN BANK OF INDIA(508505)
22 BADOD MP-19-003-034-002/38-c
() 		1719003034NRG24260720230239992 27/07/2023 GORDHAN 1719003034WL016411 GORDHAN 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 GORDHAN BANK OF INDIA(508505)
23 BADOD MP-19-003-034-002/38-c
() 		1719003034NRG24260720230239993 27/07/2023 KUSHAAL BAI 1719003034WL016411 KUSHAAL BAI 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 KUSHAALBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-034-002/5
() 		1719003034NRG24260720230239989 27/07/2023 Kamala bai 1719003034WL016410 Kamala bai 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 Kamalabai BANK OF INDIA(508505)
25 BADOD MP-19-003-034-002/72-a
() 		1719003034NRG24260720230240001 27/07/2023 PARBHU 1719003034WL016418 PARBHU 00048 BKID0009564 1216 1216 Processed 01/08/2023 274511589 PARBHU BANK OF INDIA(508505)
26 BADOD MP-19-003-034-002/72-a
() 		1719003034NRG24260720230240002 27/07/2023 SHARDA BAI 1719003034WL016418 SHARDA BAI 00048 BKID0009564 1216 1216 Processed 01/08/2023 274511589 SHARDABAI STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-034-002/82-a
() 		1719003034NRG24260720230239997 27/07/2023 BHAGVANTABAI 1719003034WL016414 BHAGVANTABAI 00048 BKID0009564 1216 1216 Processed 01/08/2023 274511589 BHAGVANTABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-035-002/150-a
() 		1719003035NRG24260720230239959 27/07/2023 BHUWANJI 1719003035WL016406 BHUWANJI 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 BHUWANJI BANK OF INDIA(508505)
29 BADOD MP-19-003-035-002/60
() 		1719003035NRG24260720230239960 27/07/2023 SHIVNARAYAN 1719003035WL016406 SHIVNARAYAN 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 SHIVNARAYAN BANK OF INDIA(508505)
30 BADOD MP-19-003-035-002/60
() 		1719003035NRG24260720230239961 27/07/2023 VILAM BAI 1719003035WL016406 VILAM BAI 00048 BKID0009564 1326 1326 Processed 01/08/2023 274511589 VILAMBAI BANK OF INDIA(508505)
SubTotal 18235 18235
31 BADOD MP-19-003-036-001/231
() 		1719003036NRG24270720230240052 27/07/2023 KISHANLAL 1719003036WL016427 KISHANLAL 00048 BKID0009565 1326 1326 Processed 01/08/2023 274511589 KISHANLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-042-001/94-B
() 		1719003042NRG24250720230238155 27/07/2023 MANJU BAI 1719003042WL016187 MANJU BAI 00048 BKID0009565 1326 1326 Processed 01/08/2023 274511589 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-042-002/42-A
() 		1719003042NRG24250720230238157 27/07/2023 MANKUNWAR BAI 1719003042WL016187 MANKUNWAR BAI 00048 BKID0009565 1326 1326 Processed 01/08/2023 274511589 MANKUNWARBAI BANK OF INDIA(508505)
SubTotal 3978 3978
34 BADOD MP-19-003-024-001/57
() 		1719003024NRG24270720230240119 27/07/2023 Syamubai 1719003024WL016442 Syamubai 00048 BKID0009568 1326 1326 Processed 01/08/2023 274511589 Syamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 BADOD MP-19-003-024-001/21
() 		1719003024NRG24270720230240117 27/07/2023 GANGABAI 1719003024WL016441 GANGABAI 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274511589 GANGABAI STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-024-001/21
() 		1719003024NRG24270720230240116 27/07/2023 KAILASH 1719003024WL016441 KAILASH 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274511589 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-024-001/64
() 		1719003024NRG24270720230240121 27/07/2023 RANGLAL 1719003024WL016443 RANGLAL 00415 SBIN0030066 884 884 Processed 01/08/2023 274511589 RANGLAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
38 BADOD MP-19-003-024-001/55
() 		1719003024NRG24270720230240128 27/07/2023 RAMESH 1719003024WL016447 RAMESH 00415 SBIN0030070 1105 1105 Processed 01/08/2023 274511589 RAMESH STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-024-001/57-C
() 		1719003024NRG24270720230240120 27/07/2023 Sadu bai 1719003024WL016442 Sadu bai 00415 SBIN0030070 1326 1326 Processed 01/08/2023 274511589 Sadubai STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-024-001/69-C
() 		1719003024NRG24270720230240129 27/07/2023 SANGEETA BAI 1719003024WL016448 SANGEETA BAI 00415 SBIN0030070 1105 1105 Processed 01/08/2023 274511589 SANGEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 BADOD MP-19-003-024-002/38
() 		1719003024NRG24270720230240122 27/07/2023 Rugnath 1719003024WL016444 Rugnath 00415 SBIN0030070 1326 1326 Processed 01/08/2023 274511589 Rugnath STATE BANK OF INDIA(508548)
SubTotal 4862 4862
42 BADOD MP-19-003-024-002/38
() 		1719003024NRG24270720230240123 27/07/2023 endar bai 1719003024WL016444 endar bai 00666 IDFB0041262 1326 1326 Processed 01/08/2023 274511589 endarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 50944 50944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270723APB_FTO_189662 Bank of Baroda BARB0AGARXX AGAR 9283
2 BADOD MP1719003_270723APB_FTO_189662 Bank of India BKID0009552 AGAR MALWA 2431
3 BADOD MP1719003_270723APB_FTO_189662 Bank of India BKID0009556 BARODE MALWA 5967
4 BADOD MP1719003_270723APB_FTO_189662 Bank of India BKID0009564 CHHIPIYA 18235
5 BADOD MP1719003_270723APB_FTO_189662 Bank of India BKID0009565 BAPCHA BARODE 3978
6 BADOD MP1719003_270723APB_FTO_189662 Bank of India BKID0009568 SUSNER 1326
7 BADOD MP1719003_270723APB_FTO_189662 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3536
8 BADOD MP1719003_270723APB_FTO_189662 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4862
9 BADOD MP1719003_270723APB_FTO_189662 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326

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