Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240723APB_FTO_184303
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-19-003-052-001/19
() 		1719003052NRG24240720230236729 24/07/2023 RAMESH LAL 1719003052WL016046 RAMESH LAL 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 207718760 RAMESHLAL BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADOD MP-19-003-039-001/11-B
() 		1719003039NRG24240720230236600 24/07/2023 KALIBAI 1719003039WL016035 KALIBAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 207718760 KALIBAI BANK OF INDIA(508505)
3 BADOD MP-19-003-039-001/11-B
() 		1719003039NRG24240720230236542 24/07/2023 KALIBAI 1719003039WL016032 KALIBAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 207718760 KALIBAI BANK OF INDIA(508505)
4 BADOD MP-19-003-052-001/16-A
() 		1719003052NRG24240720230236725 24/07/2023 NAGU LAL 1719003052WL016046 NAGU LAL 00048 BKID0009556 1326 1326 Processed 28/07/2023 207718760 NAGULAL STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-052-002/36-B
() 		1719003052NRG24240720230236700 24/07/2023 Kamlesh kunvar 1719003052WL016044 Kamlesh kunvar 00048 BKID0009556 1326 1326 Processed 28/07/2023 207718760 Kamleshkunvar STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-052-002/94-B
() 		1719003052NRG24240720230236716 24/07/2023 Sonabai 1719003052WL016044 Sonabai 00048 BKID0009556 1326 1326 Processed 28/07/2023 207718760 Sonabai BANK OF INDIA(508505)
SubTotal 6630 6630
7 BADOD MP-19-003-052-001/111
() 		1719003052NRG24240720230236689 24/07/2023 SANTOSH KUNVAR 1719003052WL016044 SANTOSH KUNVAR 00048 BKID0009561 1326 1326 Processed 29/07/2023 207718760 SANTOSHKUNVAR FINO PAYMENTS BANK LTD(608001)
8 BADOD MP-19-003-052-002/49
() 		1719003052NRG24240720230236703 24/07/2023 DILIP SINGH 1719003052WL016044 DILIP SINGH 00048 BKID0009561 1326 1326 Processed 28/07/2023 207718760 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BADOD MP-19-003-052-001/111
() 		1719003052NRG24240720230236688 24/07/2023 JASVANT SINGH 1719003052WL016044 JASVANT SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 JASVANTSINGH STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-052-001/114
() 		1719003052NRG24240720230236723 24/07/2023 MANOHARSINGH 1719003052WL016046 MANOHARSINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 MANOHARSINGH STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-052-001/114
() 		1719003052NRG24240720230236724 24/07/2023 SOHAN SINGH 1719003052WL016046 SOHAN SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 SOHANSINGH STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-052-001/16-A
() 		1719003052NRG24240720230236726 24/07/2023 JATAN BAI 1719003052WL016046 JATAN BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 JATANBAI STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-052-001/16-B
() 		1719003052NRG24240720230236728 24/07/2023 GATTA BAI 1719003052WL016046 GATTA BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 GATTABAI STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-052-001/17
() 		1719003052NRG24240720230236690 24/07/2023 ARJUN SINGH 1719003052WL016044 ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 ARJUNSINGH STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-052-001/17
() 		1719003052NRG24240720230236691 24/07/2023 KRISNA BAI 1719003052WL016044 KRISNA BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 KRISNABAI STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-052-001/19
() 		1719003052NRG24240720230236730 24/07/2023 MOHAN LAL 1719003052WL016046 MOHAN LAL 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 MOHANLAL BANK OF BARODA(606985)
17 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG24240720230236731 24/07/2023 VARSHA BAI 1719003052WL016046 VARSHA BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 VARSHABAI STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-052-001/24-A
() 		1719003052NRG24240720230236733 24/07/2023 GAMAN LAL 1719003052WL016046 GAMAN LAL 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 GAMANLAL STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-052-001/35-A
() 		1719003052NRG24240720230236734 24/07/2023 BHUPENDRA SINGH 1719003052WL016046 BHUPENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 BHUPENDRASINGH STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-052-001/39
() 		1719003052NRG24240720230236735 24/07/2023 ANDAR BAI 1719003052WL016046 ANDAR BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 ANDARBAI STATE BANK OF INDIA(508548)
21 BADOD MP-19-003-052-001/44
() 		1719003052NRG24240720230236739 24/07/2023 PURA LAL 1719003052WL016046 PURA LAL 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 PURALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 BADOD MP-19-003-052-001/44
() 		1719003052NRG24240720230236740 24/07/2023 SYAMU BAI 1719003052WL016046 SYAMU BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 SYAMUBAI STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-052-001/56
() 		1719003052NRG24240720230236741 24/07/2023 Santoshbai 1719003052WL016046 Santoshbai 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 Santoshbai STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-052-001/88
() 		1719003052NRG24240720230236743 24/07/2023 CHANDAR SINGH 1719003052WL016046 CHANDAR SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 CHANDARSINGH STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-052-001/88
() 		1719003052NRG24240720230236742 24/07/2023 CHANDAR SINGH 1719003052WL016046 CHANDAR SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 CHANDARSINGH STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-052-002/11
() 		1719003052NRG24240720230236692 24/07/2023 NAG SINGH 1719003052WL016044 NAG SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 NAGSINGH STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-052-002/19
() 		1719003052NRG24240720230236693 24/07/2023 SHANKAR SINGH 1719003052WL016044 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 SHANKARSINGH STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-052-002/21
() 		1719003052NRG24240720230236695 24/07/2023 ARJUN SINGH 1719003052WL016044 ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 ARJUNSINGH STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-052-002/22
() 		1719003052NRG24240720230236696 24/07/2023 GOKUL SINGH 1719003052WL016044 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 GOKULSINGH STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-052-002/28
() 		1719003052NRG24240720230236697 24/07/2023 LAKSHMANSINGH 1719003052WL016044 LAKSHMANSINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 LAKSHMANSINGH STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-052-002/29
() 		1719003052NRG24240720230236698 24/07/2023 PRAHLADSINGH 1719003052WL016044 PRAHLADSINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 PRAHLADSINGH STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-052-002/39-B
() 		1719003052NRG24240720230236701 24/07/2023 SYAMU BAI 1719003052WL016044 SYAMU BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 SYAMUBAI STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-052-002/45
() 		1719003052NRG24240720230236702 24/07/2023 ANTARSINGH 1719003052WL016044 ANTARSINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 ANTARSINGH STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-052-002/63-A
() 		1719003052NRG24240720230236705 24/07/2023 LAL SINGH 1719003052WL016044 LAL SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 LALSINGH STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24240720230236706 24/07/2023 GOKAL SINGH 1719003052WL016044 GOKAL SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 GOKALSINGH STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-052-002/66
() 		1719003052NRG24240720230236707 24/07/2023 PREM BAI 1719003052WL016044 PREM BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
37 BADOD MP-19-003-052-002/70
() 		1719003052NRG24240720230236708 24/07/2023 MUNAA BAI 1719003052WL016044 MUNAA BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 MUNAABAI STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-052-002/70-A
() 		1719003052NRG24240720230236709 24/07/2023 SEEMA BAI CHOUHAN 1719003052WL016044 SEEMA BAI CHOUHAN 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 SEEMABAICHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 BADOD MP-19-003-052-002/72
() 		1719003052NRG24240720230236710 24/07/2023 VIKRAM BAI 1719003052WL016044 VIKRAM BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 VIKRAMBAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-052-002/86
() 		1719003052NRG24240720230236711 24/07/2023 Vishnu Bai 1719003052WL016044 Vishnu Bai 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 VishnuBai STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-052-002/92
() 		1719003052NRG24240720230236712 24/07/2023 UMRAV SINGH 1719003052WL016044 UMRAV SINGH 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 UMRAVSINGH STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-052-002/94-B
() 		1719003052NRG24240720230236715 24/07/2023 Mukesh Singh 1719003052WL016044 Mukesh Singh 00415 SBIN0030214 1326 1326 Processed 28/07/2023 207718760 MukeshSingh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
43 BADOD MP-19-003-052-002/20
() 		1719003052NRG24240720230236694 24/07/2023 Tofansingh 1719003052WL016044 Tofansingh 00553 INDB0001325 1326 1326 Processed 28/07/2023 207718760 Tofansingh STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-052-002/94-A
() 		1719003052NRG24240720230236714 24/07/2023 Govind singh 1719003052WL016044 Govind singh 00553 INDB0001325 1326 1326 Processed 28/07/2023 207718760 Govindsingh BANK OF BARODA(606985)
SubTotal 2652 2652
45 BADOD MP-19-003-052-001/24
() 		1719003052NRG24240720230236732 24/07/2023 SYAM LAL 1719003052WL016046 SYAM LAL 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 207718760 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-052-002/54
() 		1719003052NRG24240720230236704 24/07/2023 SUJAN SINGH 1719003052WL016044 SUJAN SINGH 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 207718760 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-052-002/94
() 		1719003052NRG24240720230236713 24/07/2023 Balu singh 1719003052WL016044 Balu singh 00697 BKID0MG0174 1326 1326 Processed 28/07/2023 207718760 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240723APB_FTO_184303 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
2 BADOD MP1719003_240723APB_FTO_184303 Bank of India BKID0009556 BARODE MALWA 6630
3 BADOD MP1719003_240723APB_FTO_184303 Bank of India BKID0009561 TONODIA 2652
4 BADOD MP1719003_240723APB_FTO_184303 State Bank of India SBIN0030214 PIPLON KALAN 45084
5 BADOD MP1719003_240723APB_FTO_184303 IndusInd Bank Ltd. INDB0001325 Talodh 2652
6 BADOD MP1719003_240723APB_FTO_184303 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3978

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