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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130723APB_FTO_165080
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-19-003-064-001/132
() 		1719003064NRG24120720230214162 13/07/2023 ramkunvar bai 1719003064WL014012 ramkunvar bai 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 ramkunvarbai BANK OF BARODA(606985)
2 BADOD MP-19-003-064-001/138
() 		1719003064NRG24120720230214171 13/07/2023 Govind singh rajput 1719003064WL014012 Govind singh rajput 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 Govindsinghrajput STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-064-001/138
() 		1719003064NRG24120720230214172 13/07/2023 Kalakunwar 1719003064WL014012 Kalakunwar 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 Kalakunwar STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-064-001/143
() 		1719003064NRG24120720230214174 13/07/2023 Dileep Kumar Soni 1719003064WL014012 Dileep Kumar Soni 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 DileepKumarSoni BANK OF BARODA(606985)
5 BADOD MP-19-003-064-001/24
() 		1719003064NRG24120720230214179 13/07/2023 Prabha 1719003064WL014012 Prabha 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 Prabha BANK OF BARODA(606985)
6 BADOD MP-19-003-064-001/24
() 		1719003064NRG24120720230214178 13/07/2023 Rajendra singh 1719003064WL014012 Rajendra singh 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 Rajendrasingh BANK OF BARODA(606985)
7 BADOD MP-19-003-064-001/84
() 		1719003064NRG24120720230214189 13/07/2023 Jagdeesh Panwar 1719003064WL014012 Jagdeesh Panwar 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 JagdeeshPanwar BANK OF BARODA(606985)
8 BADOD MP-19-003-064-001/84
() 		1719003064NRG24120720230214190 13/07/2023 Sangeeta bai 1719003064WL014012 Sangeeta bai 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 Sangeetabai BANK OF BARODA(606985)
9 BADOD MP-19-003-064-002/33
() 		1719003064NRG24120720230214198 13/07/2023 Shivnarayan Vishwakarma 1719003064WL014012 Shivnarayan Vishwakarma 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 ShivnarayanVishwakarma BANK OF BARODA(606985)
10 BADOD MP-19-003-064-002/71
() 		1719003064NRG24120720230214206 13/07/2023 lalkunwar rajput 1719003064WL014012 lalkunwar rajput 00045 BARB0AGARXX 1326 1326 Processed 19/07/2023 051196275 lalkunwarrajput BANK OF INDIA(508505)
11 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG24120720230214214 13/07/2023 Prakash bai 1719003064WL014012 Prakash bai 00045 BARB0AGARXX 1326 1326 Rejected 19/07/2023 051196275 A/c Blocked or Frozen
SubTotal 14586 14586
12 BADOD MP-19-003-064-001/132-A
() 		1719003064NRG24120720230214164 13/07/2023 LALSINGH 1719003064WL014012 LALSINGH 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 LALSINGH PUNJAB NATIONAL BANK(508568)
13 BADOD MP-19-003-064-001/142
() 		1719003064NRG24120720230214173 13/07/2023 Asok 1719003064WL014012 Asok 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 Asok BANK OF BARODA(606985)
14 BADOD MP-19-003-064-001/45-B
() 		1719003064NRG24120720230214183 13/07/2023 DHARAMKUNWAR RAJPUT 1719003064WL014012 DHARAMKUNWAR RAJPUT 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 DHARAMKUNWARRAJPUT BANK OF INDIA(508505)
15 BADOD MP-19-003-064-001/51-B
() 		1719003064NRG24120720230214186 13/07/2023 DHIRAPSINGH 1719003064WL014012 DHIRAPSINGH 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 DHIRAPSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-064-001/73-A
() 		1719003064NRG24120720230214188 13/07/2023 Tofan rathour 1719003064WL014012 Tofan rathour 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 Tofanrathour CANARA BANK(508532)
17 BADOD MP-19-003-064-002/103
() 		1719003064NRG24120720230214194 13/07/2023 ishwar shivnarayan malviya 1719003064WL014012 ishwar shivnarayan malviya 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 ishwarshivnarayanmalviya BANK OF INDIA(508505)
18 BADOD MP-19-003-064-002/28-A
() 		1719003064NRG24120720230214196 13/07/2023 Sangeeta bai 1719003064WL014012 Sangeeta bai 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 Sangeetabai BANK OF INDIA(508505)
19 BADOD MP-19-003-064-002/3-A
() 		1719003064NRG24120720230214197 13/07/2023 shivnarayan 1719003064WL014012 shivnarayan 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 shivnarayan BANK OF INDIA(508505)
20 BADOD MP-19-003-064-002/6-B
() 		1719003064NRG24120720230214199 13/07/2023 ambaram 1719003064WL014012 ambaram 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 ambaram BANK OF BARODA(606985)
21 BADOD MP-19-003-064-002/6-B
() 		1719003064NRG24120720230214200 13/07/2023 mamta bai 1719003064WL014012 mamta bai 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 mamtabai BANK OF BARODA(606985)
22 BADOD MP-19-003-064-002/68
() 		1719003064NRG24120720230214204 13/07/2023 Siddhu Bai 1719003064WL014012 Siddhu Bai 00048 BKID0009552 1326 1326 Processed 19/07/2023 051196275 SiddhuBai BANK OF INDIA(508505)
SubTotal 14586 14586
23 BADOD MP-19-003-011-001/11
() 		1719003011NRG24120720230214450 13/07/2023 SANTOSH BAI 1719003011WL014031 SANTOSH BAI 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 SANTOSHBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-011-001/11
() 		1719003011NRG24120720230214449 13/07/2023 SHAMBHU LAL 1719003011WL014031 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 SHAMBHULAL BANK OF INDIA(508505)
25 BADOD MP-19-003-011-001/152
() 		1719003011NRG24120720230214451 13/07/2023 AMBARAM 1719003011WL014031 AMBARAM 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 AMBARAM BANK OF INDIA(508505)
26 BADOD MP-19-003-011-001/283
() 		1719003011NRG24120720230214453 13/07/2023 LAXMAN SINGH 1719003011WL014031 LAXMAN SINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 LAXMANSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-011-001/283
() 		1719003011NRG24120720230214454 13/07/2023 RAJU KUNWAR 1719003011WL014031 RAJU KUNWAR 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 RAJUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-011-001/3
() 		1719003011NRG24120720230214438 13/07/2023 GOKUL LAL 1719003011WL014030 GOKUL LAL 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 GOKULLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-011-001/318
() 		1719003011NRG24120720230214440 13/07/2023 PRAKASH KUNWAR 1719003011WL014030 PRAKASH KUNWAR 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 PRAKASHKUNWAR BANK OF INDIA(508505)
30 BADOD MP-19-003-011-001/323
() 		1719003011NRG24120720230214455 13/07/2023 PAVAN KUNWAR 1719003011WL014031 PAVAN KUNWAR 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 PAVANKUNWAR BANK OF INDIA(508505)
31 BADOD MP-19-003-011-001/342
() 		1719003011NRG24120720230214442 13/07/2023 BHANWAR LAL 1719003011WL014030 BHANWAR LAL 00048 BKID0009556 442 442 Processed 19/07/2023 051196275 BHANWARLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-011-001/364
() 		1719003011NRG24120720230214443 13/07/2023 MOHAN SINGH 1719003011WL014030 MOHAN SINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 MOHANSINGH IDBI BANK(607095)
33 BADOD MP-19-003-011-001/364
() 		1719003011NRG24120720230214444 13/07/2023 SHIV KUNWARR 1719003011WL014030 SHIV KUNWARR 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 SHIVKUNWARR BANK OF INDIA(508505)
34 BADOD MP-19-003-011-001/435
() 		1719003011NRG24120720230214456 13/07/2023 BHAGDU SINGH 1719003011WL014031 BHAGDU SINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 BHAGDUSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-011-001/435
() 		1719003011NRG24120720230214457 13/07/2023 KAMLESH KUNWAR 1719003011WL014031 KAMLESH KUNWAR 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 KAMLESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-011-001/465
() 		1719003011NRG24120720230214445 13/07/2023 GORDHAN SINGH 1719003011WL014030 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 GORDHANSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-011-001/465
() 		1719003011NRG24120720230214446 13/07/2023 PAPPU KUNWAR 1719003011WL014030 PAPPU KUNWAR 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 PAPPUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-011-001/486
() 		1719003011NRG24120720230214458 13/07/2023 FUNDA KUNWAR 1719003011WL014031 FUNDA KUNWAR 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 FUNDAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-011-001/486-a
() 		1719003011NRG24120720230214448 13/07/2023 MNOHAR SINGH 1719003011WL014030 MNOHAR SINGH 00048 BKID0009556 1326 1326 Processed 19/07/2023 051196275 MNOHARSINGH BANK OF INDIA(508505)
SubTotal 21658 21658
40 BADOD MP-19-003-064-001/127-A
() 		1719003064NRG24120720230214161 13/07/2023 BHARAT BAI CHOUHAN 1719003064WL014012 BHARAT BAI CHOUHAN 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 BHARATBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-064-001/132
() 		1719003064NRG24120720230214163 13/07/2023 bheru singh 1719003064WL014012 bheru singh 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 bherusingh BANK OF INDIA(508505)
42 BADOD MP-19-003-064-001/132-A
() 		1719003064NRG24120720230214165 13/07/2023 Dhapu bai 1719003064WL014012 Dhapu bai 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Dhapubai BANK OF INDIA(508505)
43 BADOD MP-19-003-064-001/132-D
() 		1719003064NRG24120720230214166 13/07/2023 unkar singh 1719003064WL014012 unkar singh 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 unkarsingh BANK OF BARODA(606985)
44 BADOD MP-19-003-064-001/135
() 		1719003064NRG24120720230214167 13/07/2023 Gokul singh 1719003064WL014012 Gokul singh 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Gokulsingh BANK OF INDIA(508505)
45 BADOD MP-19-003-064-001/135
() 		1719003064NRG24120720230214168 13/07/2023 Shyamu kunwar 1719003064WL014012 Shyamu kunwar 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Shyamukunwar BANK OF INDIA(508505)
46 BADOD MP-19-003-064-001/136
() 		1719003064NRG24120720230214170 13/07/2023 Ashakunwar 1719003064WL014012 Ashakunwar 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Ashakunwar BANK OF INDIA(508505)
47 BADOD MP-19-003-064-001/136
() 		1719003064NRG24120720230214169 13/07/2023 Narayan singh 1719003064WL014012 Narayan singh 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Narayansingh BANK OF INDIA(508505)
48 BADOD MP-19-003-064-001/21-B
() 		1719003064NRG24120720230214176 13/07/2023 krashna bai 1719003064WL014012 krashna bai 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 krashnabai BANK OF INDIA(508505)
49 BADOD MP-19-003-064-001/24
() 		1719003064NRG24120720230214177 13/07/2023 SHIVSINGH 1719003064WL014012 SHIVSINGH 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 SHIVSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-064-001/25-B
() 		1719003064NRG24120720230214181 13/07/2023 DARBAR SINGH 1719003064WL014012 DARBAR SINGH 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 DARBARSINGH BANK OF INDIA(508505)
51 BADOD MP-19-003-064-001/25-B
() 		1719003064NRG24120720230214182 13/07/2023 Sobhabai 1719003064WL014012 Sobhabai 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Sobhabai BANK OF INDIA(508505)
52 BADOD MP-19-003-064-001/51-A
() 		1719003064NRG24120720230214185 13/07/2023 Rekha bai 1719003064WL014012 Rekha bai 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Rekhabai BANK OF INDIA(508505)
53 BADOD MP-19-003-064-001/51-B
() 		1719003064NRG24120720230214187 13/07/2023 Papita kunwar 1719003064WL014012 Papita kunwar 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Papitakunwar BANK OF INDIA(508505)
54 BADOD MP-19-003-064-001/95-B
() 		1719003064NRG24120720230214191 13/07/2023 bablu 1719003064WL014012 bablu 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 bablu BANK OF INDIA(508505)
55 BADOD MP-19-003-064-001/97
() 		1719003064NRG24120720230214192 13/07/2023 Balusingh 1719003064WL014012 Balusingh 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Balusingh BANK OF INDIA(508505)
56 BADOD MP-19-003-064-001/97
() 		1719003064NRG24120720230214193 13/07/2023 Guddi bai 1719003064WL014012 Guddi bai 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Guddibai BANK OF INDIA(508505)
57 BADOD MP-19-003-064-002/68
() 		1719003064NRG24120720230214203 13/07/2023 Bhomarsingh 1719003064WL014012 Bhomarsingh 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 Bhomarsingh BANK OF INDIA(508505)
58 BADOD MP-19-003-064-002/71
() 		1719003064NRG24120720230214205 13/07/2023 shiv singh 1719003064WL014012 shiv singh 00048 BKID0009564 1326 1326 Processed 19/07/2023 051196275 shivsingh BANK OF BARODA(606985)
SubTotal 25194 25194
59 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG24120720230214213 13/07/2023 Pravin singh panwar 1719003064WL014012 Pravin singh panwar 00168 ICIC0003860 1326 1326 Processed 19/07/2023 051196275 Pravinsinghpanwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BADOD MP-19-003-064-002/79-B
() 		1719003064NRG24120720230214212 13/07/2023 Vikram 1719003064WL014012 Vikram 00415 SBIN0030066 1326 1326 Processed 19/07/2023 051196275 Vikram BANK OF BARODA(606985)
61 BADOD MP-19-003-064-002/89
() 		1719003064NRG24120720230214217 13/07/2023 Manohar Karpenter 1719003064WL014012 Manohar Karpenter 00415 SBIN0030066 1326 1326 Processed 19/07/2023 051196275 ManoharKarpenter STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 BADOD MP-19-003-064-002/72
() 		1719003064NRG24120720230214208 13/07/2023 Rahul Singh 1719003064WL014012 Rahul Singh 00468 UBIN0577677 1326 1326 Processed 19/07/2023 051196275 RahulSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 BADOD MP-19-003-011-001/152
() 		1719003011NRG24120720230214452 13/07/2023 MUNNI BAI 1719003011WL014031 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051196275 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 BADOD MP-19-003-064-002/81-B
() 		1719003064NRG24120720230214216 13/07/2023 Rodsingh 1719003064WL014012 Rodsingh 00697 BKID0MG0154 1326 1326 Processed 19/07/2023 051196275 Rodsingh BANK OF INDIA(508505)
SubTotal 1326 1326
65 BADOD MP-19-003-064-001/127-A
() 		1719003064NRG24120720230214160 13/07/2023 GUMANSINGH 1719003064WL014012 GUMANSINGH 450001 1326 1326 Processed 19/07/2023 051196275 GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-064-001/25-A
() 		1719003064NRG24120720230214180 13/07/2023 MADANSINGH 1719003064WL014012 MADANSINGH 450001 1105 1105 Processed 19/07/2023 051196275 MADANSINGH BANK OF INDIA(508505)
SubTotal 2431 2431
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130723APB_FTO_165080 46544101 2431
2 BADOD MP1719003_130723APB_FTO_165080 Bank of Baroda BARB0AGARXX AGAR 13260
3 BADOD MP1719003_130723APB_FTO_165080 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 BADOD MP1719003_130723APB_FTO_165080 Bank of India BKID0009552 AGAR MALWA 14586
5 BADOD MP1719003_130723APB_FTO_165080 Bank of India BKID0009556 BARODE MALWA 21658
6 BADOD MP1719003_130723APB_FTO_165080 Bank of India BKID0009564 CHHIPIYA 25194
7 BADOD MP1719003_130723APB_FTO_165080 ICICI BANK ICIC0003860 AGAR 1326
8 BADOD MP1719003_130723APB_FTO_165080 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
9 BADOD MP1719003_130723APB_FTO_165080 Union Bank of India UBIN0577677 Agar Malwa 1326
10 BADOD MP1719003_130723APB_FTO_165080 India Post Payments Bank IPOS0000001 Shajapur 1326
11 BADOD MP1719003_130723APB_FTO_165080 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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