Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150324APB_FTO_504333
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-19-003-022-001/201-C
() 		1719003022NRG24140320240601773 15/03/2024 BANESINGH 1719003022WL048379 BANESINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-022-001/234-D
() 		1719003022NRG24140320240601775 15/03/2024 RAHULSINGH 1719003022WL048379 RAHULSINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 RAHULSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-062-002/72
() 		1719003062NRG24140320240602853 15/03/2024 SHAKRLAL 1719003062WL048464 SHAKRLAL 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 SHAKRLAL BANK OF BARODA(606985)
4 BADOD MP-19-003-062-002/81
() 		1719003062NRG24140320240602854 15/03/2024 DEEVSINGH 1719003062WL048464 DEEVSINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 DEEVSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG24140320240602856 15/03/2024 Anita Bai 1719003062WL048464 Anita Bai 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 AnitaBai BANK OF BARODA(606985)
6 BADOD MP-19-003-062-002/84
() 		1719003062NRG24140320240602857 15/03/2024 PRAHALADSINGH 1719003062WL048464 PRAHALADSINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 PRAHALADSINGH BANK OF BARODA(606985)
7 BADOD MP-19-003-062-002/89
() 		1719003062NRG24140320240602858 15/03/2024 SAYATA BAI 1719003062WL048464 SAYATA BAI 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 SAYATABAI BANK OF BARODA(606985)
8 BADOD MP-19-003-062-003/30-A
() 		1719003062NRG24140320240602865 15/03/2024 JATAN BAI 1719003062WL048464 JATAN BAI 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-062-003/66-B
() 		1719003062NRG24140320240602869 15/03/2024 Ishwar Singh 1719003062WL048464 Ishwar Singh 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 IshwarSingh BANK OF BARODA(606985)
10 BADOD MP-19-003-062-003/76
() 		1719003062NRG24140320240602870 15/03/2024 DEVI SINGH 1719003062WL048464 DEVI SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 475322519 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BADOD MP-19-003-062-002/11-A
() 		1719003062NRG24140320240602843 15/03/2024 RAMU BAI 1719003062WL048464 RAMU BAI 00048 BKID0009143 1326 1326 Processed 24/04/2024 475322519 RAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-062-002/23
() 		1719003062NRG24140320240602848 15/03/2024 AYODAYABAI 1719003062WL048464 AYODAYABAI 00048 BKID0009143 1326 1326 Processed 24/04/2024 475322519 AYODAYABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-062-002/23
() 		1719003062NRG24140320240602847 15/03/2024 NARAYAN 1719003062WL048464 NARAYAN 00048 BKID0009143 1326 1326 Processed 24/04/2024 475322519 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-062-003/76-A
() 		1719003062NRG24140320240602871 15/03/2024 Malka Bai 1719003062WL048464 Malka Bai 00048 BKID0009143 1326 1326 Processed 24/04/2024 475322519 MalkaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 BADOD MP-19-003-062-002/53-B
() 		1719003062NRG24140320240602849 15/03/2024 PRATAPSINGH 1719003062WL048464 PRATAPSINGH 00048 BKID0009552 1326 1326 Processed 24/04/2024 475322519 PRATAPSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-062-002/59
() 		1719003062NRG24140320240602850 15/03/2024 KANIRAM 1719003062WL048464 KANIRAM 00048 BKID0009552 1326 1326 Processed 24/04/2024 475322519 KANIRAM BANK OF INDIA(508505)
17 BADOD MP-19-003-062-003/3
() 		1719003062NRG24140320240602861 15/03/2024 Mangu 1719003062WL048464 Mangu 00048 BKID0009552 1326 1326 Processed 24/04/2024 475322519 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG24140320240602867 15/03/2024 RAMCHANDRA 1719003062WL048464 RAMCHANDRA 00048 BKID0009552 1326 1326 Processed 24/04/2024 475322519 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 BADOD MP-19-003-011-001/112-A
() 		1719003011NRG24140320240602637 15/03/2024 NANDKISHOR 1719003011WL048446 NANDKISHOR 00048 BKID0009556 1326 1326 Processed 24/04/2024 475322519 NANDKISHOR BANK OF INDIA(508505)
20 BADOD MP-19-003-011-001/166
() 		1719003011NRG24140320240602638 15/03/2024 RAKESH KUMAR 1719003011WL048446 RAKESH KUMAR 00048 BKID0009556 1326 1326 Processed 24/04/2024 475322519 RAKESHKUMAR BANK OF INDIA(508505)
21 BADOD MP-19-003-011-001/212
() 		1719003011NRG24140320240602639 15/03/2024 JAGDISH CHANDRA 1719003011WL048446 JAGDISH CHANDRA 00048 BKID0009556 1326 1326 Processed 24/04/2024 475322519 JAGDISHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-011-001/227
() 		1719003011NRG24140320240602640 15/03/2024 RAJESH KUMAR 1719003011WL048446 RAJESH KUMAR 00048 BKID0009556 1326 1326 Processed 24/04/2024 475322519 RAJESHKUMAR BANK OF INDIA(508505)
23 BADOD MP-19-003-011-001/234
() 		1719003011NRG24140320240602641 15/03/2024 OMPRAKASH 1719003011WL048446 OMPRAKASH 00048 BKID0009556 1326 1326 Processed 24/04/2024 475322519 OMPRAKASH BANK OF INDIA(508505)
24 BADOD MP-19-003-011-001/492
() 		1719003011NRG24140320240602643 15/03/2024 PAVITRA BAI 1719003011WL048446 PAVITRA BAI 00048 BKID0009556 1326 1326 Processed 24/04/2024 475322519 PAVITRABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-011-001/532
() 		1719003011NRG24140320240602644 15/03/2024 RAJESH 1719003011WL048446 RAJESH 00048 BKID0009556 1326 1326 Processed 24/04/2024 475322519 RAJESH BANK OF INDIA(508505)
SubTotal 9282 9282
26 BADOD MP-19-003-062-002/19
() 		1719003062NRG24140320240602844 15/03/2024 BHAGUBAI 1719003062WL048464 BHAGUBAI 00048 BKID0009564 1326 1326 Processed 24/04/2024 475322519 BHAGUBAI BANK OF BARODA(606985)
27 BADOD MP-19-003-062-003/36-a
() 		1719003062NRG24140320240602866 15/03/2024 ISHVAR SINGH 1719003062WL048464 ISHVAR SINGH 00048 BKID0009564 1326 1326 Processed 24/04/2024 475322519 ISHVARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
28 BADOD MP-19-003-062-002/102
() 		1719003062NRG24140320240602842 15/03/2024 PREM BAI 1719003062WL048464 PREM BAI 00078 CNRB0004703 1326 1326 Processed 24/04/2024 475322519 PREMBAI CANARA BANK(508532)
29 BADOD MP-19-003-062-002/63-b
() 		1719003062NRG24140320240602852 15/03/2024 BHULABAI 1719003062WL048464 BHULABAI 00078 CNRB0004703 1326 1326 Processed 24/04/2024 475322519 BHULABAI CANARA BANK(508532)
SubTotal 2652 2652
30 BADOD MP-19-003-022-001/161-D
() 		1719003022NRG24140320240601771 15/03/2024 GOVIND SINGH 1719003022WL048379 GOVIND SINGH 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475322519 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-062-003/30-A
() 		1719003062NRG24140320240602864 15/03/2024 DULESINGH 1719003062WL048464 DULESINGH 00415 SBIN0030066 1326 1326 Processed 24/04/2024 475322519 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
32 BADOD MP-19-003-062-002/81-A
() 		1719003062NRG24140320240602855 15/03/2024 KAMAL SINGH 1719003062WL048464 KAMAL SINGH 00468 UBIN0577677 1326 1326 Processed 24/04/2024 475322519 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 BADOD MP-19-003-062-002/22-A
() 		1719003062NRG24140320240602846 15/03/2024 PREMSINGH 1719003062WL048464 PREMSINGH 00666 IDFB0041262 1326 1326 Processed 24/04/2024 475322519 PREMSINGH BANK OF BARODA(606985)
34 BADOD MP-19-003-062-003/30
() 		1719003062NRG24140320240602862 15/03/2024 KCHARUSINGH 1719003062WL048464 KCHARUSINGH 00666 IDFB0041262 1326 1326 Processed 24/04/2024 475322519 KCHARUSINGH BANK OF BARODA(606985)
35 BADOD MP-19-003-062-003/30
() 		1719003062NRG24140320240602863 15/03/2024 PURABAI 1719003062WL048464 PURABAI 00666 IDFB0041262 1326 1326 Processed 24/04/2024 475322519 PURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
36 BADOD MP-19-003-062-002/9
() 		1719003062NRG24140320240602859 15/03/2024 KAMLA BAI 1719003062WL048464 KAMLA BAI 00666 IDFB0042741 1326 1326 Processed 24/04/2024 475322519 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BADOD MP-19-003-062-002/60-D
() 		1719003062NRG24140320240602851 15/03/2024 Gopal Thakur 1719003062WL048464 Gopal Thakur 00688 FINO0001001 1326 1326 Processed 24/04/2024 475322519 GopalThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 BADOD MP-19-003-011-001/274-A
() 		1719003011NRG24140320240602642 15/03/2024 REENA BAI 1719003011WL048446 REENA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475322519 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-062-002/10-B
() 		1719003062NRG24140320240602841 15/03/2024 PARBHU LAL 1719003062WL048464 PARBHU LAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475322519 PARBHULAL PUNJAB NATIONAL BANK(508568)
40 BADOD MP-19-003-062-002/19-A
() 		1719003062NRG24140320240602845 15/03/2024 MOHAN YADAV 1719003062WL048464 MOHAN YADAV 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475322519 MOHANYADAV BANK OF BARODA(606985)
41 BADOD MP-19-003-062-003/21-C
() 		1719003062NRG24140320240602860 15/03/2024 NAREDNR 1719003062WL048464 NAREDNR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475322519 NAREDNR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-062-003/63-a
() 		1719003062NRG24140320240602868 15/03/2024 prabh Bai 1719003062WL048464 prabh Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475322519 prabhBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
43 BADOD MP-19-003-022-001/165
() 		1719003022NRG24140320240601772 15/03/2024 MANOHARBAI 1719003022WL048379 MANOHARBAI 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475322519 MANOHARBAI NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-022-001/234-A
() 		1719003022NRG24140320240601774 15/03/2024 NATWAR SINGH 1719003022WL048379 NATWAR SINGH 00697 BKID0MG0155 1326 1326 Processed 24/04/2024 475322519 NATWARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 BADOD MP-19-003-022-001/161-c
() 		1719003022NRG24140320240601770 15/03/2024 CHATAR BAI 1719003022WL048379 CHATAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475322519 CHATARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150324APB_FTO_504333 Bank of Baroda BARB0AGARXX AGAR 13260
2 BADOD MP1719003_150324APB_FTO_504333 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_150324APB_FTO_504333 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
4 BADOD MP1719003_150324APB_FTO_504333 Bank of India BKID0009552 AGAR MALWA 5304
5 BADOD MP1719003_150324APB_FTO_504333 Bank of India BKID0009556 BARODE MALWA 9282
6 BADOD MP1719003_150324APB_FTO_504333 Bank of India BKID0009564 CHHIPIYA 2652
7 BADOD MP1719003_150324APB_FTO_504333 Canara Bank CNRB0004703 AGAR 2652
8 BADOD MP1719003_150324APB_FTO_504333 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
9 BADOD MP1719003_150324APB_FTO_504333 Union Bank of India UBIN0577677 Agar Malwa 1326
10 BADOD MP1719003_150324APB_FTO_504333 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3978
11 BADOD MP1719003_150324APB_FTO_504333 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
12 BADOD MP1719003_150324APB_FTO_504333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 BADOD MP1719003_150324APB_FTO_504333 India Post Payments Bank IPOS0000001 Shajapur 6630
14 BADOD MP1719003_150324APB_FTO_504333 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652
15 BADOD MP1719003_150324APB_FTO_504333 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326

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