Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120723APB_FTO_162641
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-19-003-063-002/109-B
() 		1719003063NRG24110720230211526 12/07/2023 LAKHAN 1719003063WL013864 LAKHAN 00045 BARB0AGARXX 884 884 Processed 16/07/2023 892116478 LAKHAN BANK OF BARODA(606985)
2 BADOD MP-19-003-063-002/67
() 		1719003063NRG24110720230211536 12/07/2023 MAHESH 1719003063WL013864 MAHESH 00045 BARB0AGARXX 884 884 Processed 16/07/2023 892116478 MAHESH BANK OF BARODA(606985)
3 BADOD MP-19-003-063-002/87-A
() 		1719003063NRG24110720230211539 12/07/2023 SHIVNARAYAN 1719003063WL013864 SHIVNARAYAN 00045 BARB0AGARXX 884 884 Processed 16/07/2023 892116478 SHIVNARAYAN BANK OF INDIA(508505)
4 BADOD MP-19-003-063-002/87-B
() 		1719003063NRG24110720230211540 12/07/2023 GOVIND 1719003063WL013864 GOVIND 00045 BARB0AGARXX 884 884 Processed 16/07/2023 892116478 GOVIND BANK OF INDIA(508505)
5 BADOD MP-19-003-063-002/88-B
() 		1719003063NRG24110720230211542 12/07/2023 JAYNARAYN 1719003063WL013864 JAYNARAYN 00045 BARB0AGARXX 884 884 Processed 16/07/2023 892116478 JAYNARAYN BANK OF BARODA(606985)
SubTotal 4420 4420
6 BADOD MP-19-003-008-001/154
() 		1719003008NRG24110720230211417 12/07/2023 ASHOK 1719003008WL013849 ASHOK 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 ASHOK BANK OF INDIA(508505)
7 BADOD MP-19-003-008-001/188
() 		1719003008NRG24110720230211421 12/07/2023 SHABHU SINGH 1719003008WL013849 SHABHU SINGH 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 SHABHUSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-008-001/249-A
() 		1719003008NRG24110720230211425 12/07/2023 SHANKAR SINGH 1719003008WL013849 SHANKAR SINGH 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 SHANKARSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-008-001/44
() 		1719003008NRG24110720230211431 12/07/2023 RESHYAM BAI 1719003008WL013849 RESHYAM BAI 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 RESHYAMBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-018-001/55-A
() 		1719003018NRG24110720230211440 12/07/2023 MOHAN BAI 1719003018WL013853 MOHAN BAI 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 MOHANBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-018-002/129
() 		1719003018NRG24110720230211435 12/07/2023 MUNNA BAI 1719003018WL013850 MUNNA BAI 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 MUNNABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-018-002/129
() 		1719003018NRG24110720230211434 12/07/2023 RAGHU SINGH 1719003018WL013850 RAGHU SINGH 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 RAGHUSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-018-002/50-A
() 		1719003018NRG24110720230211436 12/07/2023 SHANKAR LAL 1719003018WL013851 SHANKAR LAL 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 SHANKARLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-018-002/67
() 		1719003018NRG24110720230211441 12/07/2023 UMRAVSINGH 1719003018WL013854 UMRAVSINGH 00048 BKID0009552 1326 1326 Processed 16/07/2023 892116478 UMRAVSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-063-002/110
() 		1719003063NRG24110720230211527 12/07/2023 RUGHANATH 1719003063WL013864 RUGHANATH 00048 BKID0009552 884 884 Processed 16/07/2023 892116478 RUGHANATH BANK OF INDIA(508505)
16 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG24110720230211530 12/07/2023 SATYANARAYAN SINGH 1719003063WL013864 SATYANARAYAN SINGH 00048 BKID0009552 884 884 Processed 16/07/2023 892116478 SATYANARAYANSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG24110720230211531 12/07/2023 PRAM 1719003063WL013864 PRAM 00048 BKID0009552 884 884 Processed 16/07/2023 892116478 PRAM BANK OF BARODA(606985)
18 BADOD MP-19-003-063-002/36-A
() 		1719003063NRG24110720230211534 12/07/2023 SATISHJ BAYRAGI 1719003063WL013864 SATISHJ BAYRAGI 00048 BKID0009552 884 884 Processed 16/07/2023 892116478 SATISHJBAYRAGI BANK OF INDIA(508505)
19 BADOD MP-19-003-063-002/77-A
() 		1719003063NRG24110720230211537 12/07/2023 SHIVNARAYAN 1719003063WL013864 SHIVNARAYAN 00048 BKID0009552 884 884 Processed 16/07/2023 892116478 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 16354 16354
20 BADOD MP-19-003-017-002/113-a
() 		1719003017NRG24120720230211798 12/07/2023 SARDAR 1719003017WL013879 SARDAR 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 SARDAR BANK OF INDIA(508505)
21 BADOD MP-19-003-017-002/132-A
() 		1719003017NRG24120720230211800 12/07/2023 RUKAMA BAI 1719003017WL013879 RUKAMA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 RUKAMABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-017-002/133-B
() 		1719003017NRG24120720230211801 12/07/2023 Parvat lal 1719003017WL013879 Parvat lal 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 Parvatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 BADOD MP-19-003-017-002/133-B
() 		1719003017NRG24120720230211802 12/07/2023 SHANKAR LAL 1719003017WL013879 SHANKAR LAL 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 SHANKARLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-017-002/152-A
() 		1719003017NRG24120720230211805 12/07/2023 AASHA BAI 1719003017WL013879 AASHA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-017-002/170-D
() 		1719003017NRG24120720230211929 12/07/2023 SIMA BAI 1719003017WL013881 SIMA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 SIMABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-017-002/32
() 		1719003017NRG24120720230211935 12/07/2023 GITA BAI 1719003017WL013881 GITA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 GITABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-018-001/104-B
() 		1719003018NRG24110720230211437 12/07/2023 SHIVLAL 1719003018WL013852 SHIVLAL 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 SHIVLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-018-001/55-A
() 		1719003018NRG24110720230211439 12/07/2023 JAGDISH 1719003018WL013853 JAGDISH 00048 BKID0009556 1326 1326 Processed 16/07/2023 892116478 JAGDISH BANK OF INDIA(508505)
29 BADOD MP-19-003-033-001/106-A
() 		1719003033NRG24120720230212498 12/07/2023 RAMKANYA BAI 1719003033WL013904 RAMKANYA BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-033-001/250
() 		1719003033NRG24120720230212499 12/07/2023 BHERU LAL 1719003033WL013904 BHERU LAL 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 BHERULAL BANK OF INDIA(508505)
31 BADOD MP-19-003-033-001/250
() 		1719003033NRG24120720230212500 12/07/2023 SAMPAT BAI 1719003033WL013904 SAMPAT BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-033-001/275-A
() 		1719003033NRG24120720230212501 12/07/2023 CHANDAR LAL 1719003033WL013904 CHANDAR LAL 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-033-001/275-A
() 		1719003033NRG24120720230212502 12/07/2023 GANGA BAI 1719003033WL013904 GANGA BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-033-001/275-B
() 		1719003033NRG24120720230212505 12/07/2023 badrilal 1719003033WL013904 badrilal 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 badrilal BANK OF INDIA(508505)
35 BADOD MP-19-003-033-001/275-B
() 		1719003033NRG24120720230212504 12/07/2023 SHYAMU BAI 1719003033WL013904 SHYAMU BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 SHYAMUBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-033-001/95-a
() 		1719003033NRG24120720230212506 12/07/2023 GOKUL SINGH 1719003033WL013904 GOKUL SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 GOKULSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-033-001/95-a
() 		1719003033NRG24120720230212507 12/07/2023 JAMANA BAI 1719003033WL013904 JAMANA BAI 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 JAMANABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-033-001/95-B
() 		1719003033NRG24120720230212508 12/07/2023 SHANKAR SINGH 1719003033WL013904 SHANKAR SINGH 00048 BKID0009556 1105 1105 Processed 16/07/2023 892116478 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 22984 22984
39 BADOD MP-19-003-063-002/102
() 		1719003063NRG24110720230211525 12/07/2023 KARN SINGH 1719003063WL013864 KARN SINGH 00048 BKID0009564 884 884 Processed 16/07/2023 892116478 KARNSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-063-002/87
() 		1719003063NRG24110720230211538 12/07/2023 RUGHNATH 1719003063WL013864 RUGHNATH 00048 BKID0009564 884 884 Processed 16/07/2023 892116478 RUGHNATH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 BADOD MP-19-003-018-001/104-B
() 		1719003018NRG24110720230211438 12/07/2023 LEELA BAI 1719003018WL013852 LEELA BAI 00354 PUNB0780000 1326 1326 Processed 16/07/2023 892116478 LEELABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG24110720230211529 12/07/2023 KANIYA LAL 1719003063WL013864 KANIYA LAL 00415 SBIN0030066 884 884 Processed 16/07/2023 892116478 KANIYALAL BANK OF BARODA(606985)
43 BADOD MP-19-003-063-002/60-a
() 		1719003063NRG24110720230211535 12/07/2023 prem narayan 1719003063WL013864 prem narayan 00415 SBIN0030066 884 884 Processed 16/07/2023 892116478 premnarayan BANK OF BARODA(606985)
44 BADOD MP-19-003-063-002/93-A
() 		1719003063NRG24110720230211543 12/07/2023 SUNIL 1719003063WL013864 SUNIL 00415 SBIN0030066 884 884 Processed 16/07/2023 892116478 SUNIL BANK OF BARODA(606985)
SubTotal 2652 2652
45 BADOD MP-19-003-017-002/113-a
() 		1719003017NRG24120720230211799 12/07/2023 PARVATI 1719003017WL013879 PARVATI 00415 SBIN0061092 1326 1326 Processed 16/07/2023 892116478 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BADOD MP-19-003-017-002/152-A
() 		1719003017NRG24120720230211804 12/07/2023 PRAKASH 1719003017WL013879 PRAKASH 00468 UBIN0577677 1326 1326 Processed 16/07/2023 892116478 PRAKASH HDFC BANK LTD(607152)
SubTotal 1326 1326
47 BADOD MP-19-003-008-001/105
() 		1719003008NRG24110720230211415 12/07/2023 MANGI LAL 1719003008WL013849 MANGI LAL 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 MANGILAL FINO PAYMENTS BANK LTD(608001)
48 BADOD MP-19-003-008-001/126
() 		1719003008NRG24110720230211416 12/07/2023 BALRAM RAJPUT 1719003008WL013849 BALRAM RAJPUT 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 BALRAMRAJPUT FINO PAYMENTS BANK LTD(608001)
49 BADOD MP-19-003-008-001/164
() 		1719003008NRG24110720230211418 12/07/2023 SEEMA BAI 1719003008WL013849 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 SEEMABAI FINO PAYMENTS BANK LTD(608001)
50 BADOD MP-19-003-008-001/182
() 		1719003008NRG24110720230211419 12/07/2023 RAMESHWER 1719003008WL013849 RAMESHWER 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 RAMESHWER FINO PAYMENTS BANK LTD(608001)
51 BADOD MP-19-003-008-001/186
() 		1719003008NRG24110720230211420 12/07/2023 lakhan singh 1719003008WL013849 lakhan singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 lakhansingh FINO PAYMENTS BANK LTD(608001)
52 BADOD MP-19-003-008-001/202-A
() 		1719003008NRG24110720230211422 12/07/2023 KRASHNA BAI 1719003008WL013849 KRASHNA BAI 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 KRASHNABAI BANK OF BARODA(606985)
53 BADOD MP-19-003-008-001/205
() 		1719003008NRG24110720230211423 12/07/2023 gordhan vishwakarma 1719003008WL013849 gordhan vishwakarma 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 gordhanvishwakarma FINO PAYMENTS BANK LTD(608001)
54 BADOD MP-19-003-008-001/210
() 		1719003008NRG24110720230211424 12/07/2023 jashwant singh 1719003008WL013849 jashwant singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 jashwantsingh FINO PAYMENTS BANK LTD(608001)
55 BADOD MP-19-003-008-001/32
() 		1719003008NRG24110720230211428 12/07/2023 RAJENDRA 1719003008WL013849 RAJENDRA 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 RAJENDRA FINO PAYMENTS BANK LTD(608001)
56 BADOD MP-19-003-008-001/36-A
() 		1719003008NRG24110720230211429 12/07/2023 DEV SINGH 1719003008WL013849 DEV SINGH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 DEVSINGH FINO PAYMENTS BANK LTD(608001)
57 BADOD MP-19-003-008-001/37
() 		1719003008NRG24110720230211430 12/07/2023 kachru lal 1719003008WL013849 kachru lal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 kachrulal FINO PAYMENTS BANK LTD(608001)
58 BADOD MP-19-003-008-001/72
() 		1719003008NRG24110720230211432 12/07/2023 bharat singh 1719003008WL013849 bharat singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116478 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
59 BADOD MP-19-003-017-002/173
() 		1719003017NRG24120720230211930 12/07/2023 ganpat singh 1719003017WL013881 ganpat singh 00697 BKID0MG0156 1326 1326 Processed 16/07/2023 892116478 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-017-002/179
() 		1719003017NRG24120720230211931 12/07/2023 SUNDAR BAI 1719003017WL013881 SUNDAR BAI 00697 BKID0MG0156 1326 1326 Processed 16/07/2023 892116478 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-017-002/179-C
() 		1719003017NRG24120720230211934 12/07/2023 LALKUNWAR BAI 1719003017WL013881 LALKUNWAR BAI 00697 BKID0MG0156 1326 1326 Processed 16/07/2023 892116478 LALKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 BADOD MP-19-003-017-002/179-B
() 		1719003017NRG24120720230211932 12/07/2023 BHADUR SINGH 1719003017WL013881 BHADUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116478 BHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 BADOD MP-19-003-008-001/249-B
() 		1719003008NRG24110720230211427 12/07/2023 puja kuwar 1719003008WL013849 puja kuwar 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116478 pujakuwar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120723APB_FTO_162641 Bank of Baroda BARB0AGARXX AGAR 4420
2 BADOD MP1719003_120723APB_FTO_162641 Bank of India BKID0009552 AGAR MALWA 16354
3 BADOD MP1719003_120723APB_FTO_162641 Bank of India BKID0009556 BARODE MALWA 22984
4 BADOD MP1719003_120723APB_FTO_162641 Bank of India BKID0009564 CHHIPIYA 1768
5 BADOD MP1719003_120723APB_FTO_162641 Punjab National Bank PUNB0780000 Agar 1326
6 BADOD MP1719003_120723APB_FTO_162641 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
7 BADOD MP1719003_120723APB_FTO_162641 State Bank of India SBIN0061092 BAROD 1326
8 BADOD MP1719003_120723APB_FTO_162641 Union Bank of India UBIN0577677 Agar Malwa 1326
9 BADOD MP1719003_120723APB_FTO_162641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 BADOD MP1719003_120723APB_FTO_162641 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978
11 BADOD MP1719003_120723APB_FTO_162641 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326
12 BADOD MP1719003_120723APB_FTO_162641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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