Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240324APB_FTO_516580
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-19-003-006-003/21-B
() 		1719003006NRG24240320240618347 24/03/2024 BAGU BAI 1719003006WL049708 BAGU BAI 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399924164 BAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-023-001/164
() 		1719003023NRG24240320240618584 24/03/2024 Jamna Bai 1719003023WL049738 Jamna Bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399924164 JamnaBai BANK OF BARODA(606985)
3 BADOD MP-19-003-023-001/26
() 		1719003023NRG24240320240618588 24/03/2024 PRABHU SINGH 1719003023WL049738 PRABHU SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399924164 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-023-001/85
() 		1719003023NRG24240320240618592 24/03/2024 Jagadish 1719003023WL049738 Jagadish 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399924164 Jagadish BANK OF BARODA(606985)
5 BADOD MP-19-003-023-001/85
() 		1719003023NRG24240320240618593 24/03/2024 Manju Bai 1719003023WL049738 Manju Bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399924164 ManjuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 BADOD MP-19-003-023-001/99
() 		1719003023NRG24240320240618596 24/03/2024 sujansingh 1719003023WL049738 sujansingh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399924164 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-035-002/139
() 		1719003035NRG24240320240618131 24/03/2024 MAHENDRA SINGH SONDIYA 1719003035WL049691 MAHENDRA SINGH SONDIYA 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399924164 MAHENDRASINGHSONDIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 BADOD MP-19-003-006-003/22
() 		1719003006NRG24240320240618348 24/03/2024 nagulal 1719003006WL049708 nagulal 00048 BKID0009552 1326 1326 Processed 19/04/2024 399924164 nagulal BANK OF INDIA(508505)
9 BADOD MP-19-003-006-003/24
() 		1719003006NRG24240320240618349 24/03/2024 AMRAT BAI 1719003006WL049708 AMRAT BAI 00048 BKID0009552 1326 1326 Processed 19/04/2024 399924164 AMRATBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-026-003/70-B
() 		1719003026NRG24240320240618513 24/03/2024 RAMLAL 1719003026WL049735 RAMLAL 00048 BKID0009552 1326 1326 Processed 19/04/2024 399924164 RAMLAL BANK OF INDIA(508505)
11 BADOD MP-19-003-026-003/70-B
() 		1719003026NRG24240320240618514 24/03/2024 SUGANABAI 1719003026WL049735 SUGANABAI 00048 BKID0009552 1326 1326 Processed 19/04/2024 399924164 SUGANABAI BANK OF INDIA(508505)
12 BADOD MP-19-003-029-001/232
() 		1719003029NRG24240320240618404 24/03/2024 RAHUL VYASH 1719003029WL049713 RAHUL VYASH 00048 BKID0009552 1326 1326 Processed 19/04/2024 399924164 RAHULVYASH BANK OF INDIA(508505)
SubTotal 6630 6630
13 BADOD MP-19-003-006-003/2
() 		1719003006NRG24240320240618344 24/03/2024 SAMPAT BAI 1719003006WL049708 SAMPAT BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 SAMPATBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-006-003/2
() 		1719003006NRG24240320240618345 24/03/2024 SHYAM LAL 1719003006WL049708 SHYAM LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 SHYAMLAL BANK OF INDIA(508505)
15 BADOD MP-19-003-006-003/20
() 		1719003006NRG24240320240618346 24/03/2024 BHULI BAI 1719003006WL049708 BHULI BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-006-003/26
() 		1719003006NRG24240320240618351 24/03/2024 NIHAL BAI 1719003006WL049708 NIHAL BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 NIHALBAI PUNJAB NATIONAL BANK(508568)
17 BADOD MP-19-003-006-003/26-A
() 		1719003006NRG24240320240618352 24/03/2024 RAJU LAL 1719003006WL049708 RAJU LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 RAJULAL BANK OF INDIA(508505)
18 BADOD MP-19-003-006-003/28
() 		1719003006NRG24240320240618353 24/03/2024 SIDHU LAL 1719003006WL049708 SIDHU LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 SIDHULAL BANK OF INDIA(508505)
19 BADOD MP-19-003-006-003/28-A
() 		1719003006NRG24240320240618354 24/03/2024 NARAYAN LAL 1719003006WL049708 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 NARAYANLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-006-003/40-A
() 		1719003006NRG24240320240618355 24/03/2024 BHAGVAN LAL 1719003006WL049708 BHAGVAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 BHAGVANLAL BANK OF INDIA(508505)
21 BADOD MP-19-003-006-003/40-B
() 		1719003006NRG24240320240618356 24/03/2024 RADHESHYAM SOLANKI 1719003006WL049708 RADHESHYAM SOLANKI 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 RADHESHYAMSOLANKI STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-006-003/5-A
() 		1719003006NRG24240320240618358 24/03/2024 ISHWAR LAL 1719003006WL049708 ISHWAR LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 ISHWARLAL BANK OF BARODA(606985)
23 BADOD MP-19-003-006-003/5-B
() 		1719003006NRG24240320240618359 24/03/2024 bablu lal 1719003006WL049708 bablu lal 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 bablulal BANK OF BARODA(606985)
24 BADOD MP-19-003-006-003/69
() 		1719003006NRG24240320240618360 24/03/2024 MOHAN LAL 1719003006WL049708 MOHAN LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 MOHANLAL BANK OF INDIA(508505)
25 BADOD MP-19-003-006-003/74
() 		1719003006NRG24240320240618361 24/03/2024 gopal lal 1719003006WL049708 gopal lal 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 gopallal BANK OF INDIA(508505)
26 BADOD MP-19-003-006-003/74
() 		1719003006NRG24240320240618362 24/03/2024 sharda bai 1719003006WL049708 sharda bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 shardabai BANK OF INDIA(508505)
27 BADOD MP-19-003-006-003/78
() 		1719003006NRG24240320240618363 24/03/2024 RESHAM BAI 1719003006WL049708 RESHAM BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 399924164 RESHAMBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-051-002/68-A
() 		1719003051NRG24240320240618419 24/03/2024 BANASH KUNVAR 1719003051WL049719 BANASH KUNVAR 00048 BKID0009556 221 221 Processed 19/04/2024 399924164 BANASHKUNVAR BANK OF INDIA(508505)
SubTotal 20111 20111
29 BADOD MP-19-003-051-002/3
() 		1719003051NRG24240320240618436 24/03/2024 RAJU LAL 1719003051WL049721 RAJU LAL 00048 BKID0009561 1326 1326 Processed 19/04/2024 399924164 RAJULAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 BADOD MP-19-003-026-003/35-A
() 		1719003026NRG24240320240618511 24/03/2024 BALU RAM 1719003026WL049734 BALU RAM 00048 BKID0009564 1326 1326 Processed 19/04/2024 399924164 BALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-026-003/70-A
() 		1719003026NRG24240320240618512 24/03/2024 KAMAL LAL 1719003026WL049734 KAMAL LAL 00048 BKID0009564 1326 1326 Processed 19/04/2024 399924164 KAMALLAL BANK OF INDIA(508505)
32 BADOD MP-19-003-029-001/206
() 		1719003029NRG24240320240618403 24/03/2024 VIKARAM SINGH 1719003029WL049713 VIKARAM SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 399924164 VIKARAMSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-035-002/105
() 		1719003035NRG24240320240618129 24/03/2024 RAMLALA 1719003035WL049691 RAMLALA 00048 BKID0009564 1326 1326 Processed 19/04/2024 399924164 RAMLALA BANK OF INDIA(508505)
34 BADOD MP-19-003-035-002/105
() 		1719003035NRG24240320240618130 24/03/2024 SHILA 1719003035WL049691 SHILA 00048 BKID0009564 1326 1326 Processed 19/04/2024 399924164 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
35 BADOD MP-19-003-023-001/101-C
() 		1719003023NRG24240320240618578 24/03/2024 kaniram 1719003023WL049738 kaniram 00048 BKID0009568 1326 1326 Processed 19/04/2024 399924164 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-023-001/117
() 		1719003023NRG24240320240618580 24/03/2024 Kamal 1719003023WL049738 Kamal 00048 BKID0009568 1326 1326 Processed 19/04/2024 399924164 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-023-001/147-A
() 		1719003023NRG24240320240618582 24/03/2024 gordhansingh 1719003023WL049738 gordhansingh 00048 BKID0009568 1326 1326 Processed 19/04/2024 399924164 gordhansingh INDUSIND BANK(607189)
38 BADOD MP-19-003-023-001/164
() 		1719003023NRG24240320240618583 24/03/2024 Teja Bai 1719003023WL049738 Teja Bai 00048 BKID0009568 1326 1326 Processed 19/04/2024 399924164 TejaBai BANK OF INDIA(508505)
39 BADOD MP-19-003-023-001/26
() 		1719003023NRG24240320240618589 24/03/2024 Bhagvati 1719003023WL049738 Bhagvati 00048 BKID0009568 1326 1326 Processed 19/04/2024 399924164 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
40 BADOD MP-19-003-023-001/66
() 		1719003023NRG24240320240618590 24/03/2024 BHAGVANSINGH 1719003023WL049738 BHAGVANSINGH 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399924164 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 BADOD MP-19-003-023-001/92
() 		1719003023NRG24240320240618594 24/03/2024 Mukesh 1719003023WL049738 Mukesh 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399924164 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-023-001/98
() 		1719003023NRG24240320240618595 24/03/2024 Guman singh 1719003023WL049738 Guman singh 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399924164 Gumansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 BADOD MP-19-003-051-002/72-A
() 		1719003051NRG24240320240618437 24/03/2024 rajesh 1719003051WL049721 rajesh 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 rajesh STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-051-002/8
() 		1719003051NRG24240320240618438 24/03/2024 nishabai 1719003051WL049721 nishabai 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 nishabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-051-002/93-C
() 		1719003051NRG24240320240618439 24/03/2024 Govind Singh 1719003051WL049721 Govind Singh 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-052-003/15-A
() 		1719003051NRG24240320240618440 24/03/2024 SUGANBAI 1719003051WL049721 SUGANBAI 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 SUGANBAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-052-003/17
() 		1719003051NRG24240320240618441 24/03/2024 SHYAMU KUNWAR 1719003051WL049721 SHYAMU KUNWAR 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 SHYAMUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-052-003/18
() 		1719003051NRG24240320240618442 24/03/2024 SHANBHU PURI 1719003051WL049721 SHANBHU PURI 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 SHANBHUPURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-052-003/24
() 		1719003051NRG24240320240618443 24/03/2024 SITA BAI 1719003051WL049721 SITA BAI 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-052-003/28-B
() 		1719003051NRG24240320240618444 24/03/2024 GOKUL SINGH 1719003051WL049721 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-052-003/32
() 		1719003051NRG24240320240618445 24/03/2024 CHEN SINGH 1719003051WL049721 CHEN SINGH 00415 SBIN0030214 1326 1326 Processed 19/04/2024 399924164 CHENSINGH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
52 BADOD MP-19-003-006-003/25
() 		1719003006NRG24240320240618350 24/03/2024 PREM BAI 1719003006WL049708 PREM BAI 00415 SBIN0061092 1326 1326 Processed 19/04/2024 399924164 PREMBAI BANK OF INDIA(508505)
SubTotal 1326 1326
53 BADOD MP-19-003-023-001/180-a
() 		1719003023NRG24240320240618585 24/03/2024 gudibai 1719003023WL049738 gudibai 00666 IDFB0041262 1326 1326 Processed 19/04/2024 399924164 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 BADOD MP-19-003-051-002/116-B
() 		1719003051NRG24240320240618418 24/03/2024 DALPAT SINGH 1719003051WL049719 DALPAT SINGH 00689 AUBL0002320 221 221 Processed 19/04/2024 399924164 DALPATSINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
55 BADOD MP-19-003-006-003/40-B
() 		1719003006NRG24240320240618357 24/03/2024 LABHU BAI 1719003006WL049708 LABHU BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399924164 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-023-001/101-C
() 		1719003023NRG24240320240618579 24/03/2024 Dharmkunvar Bai 1719003023WL049738 Dharmkunvar Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399924164 DharmkunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-023-001/117
() 		1719003023NRG24240320240618581 24/03/2024 Jaykunwar Rajput 1719003023WL049738 Jaykunwar Rajput 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399924164 JaykunwarRajput INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-023-001/204
() 		1719003023NRG24240320240618586 24/03/2024 Mohan Singh 1719003023WL049738 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399924164 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-023-001/204
() 		1719003023NRG24240320240618587 24/03/2024 Piru Singh 1719003023WL049738 Piru Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399924164 PiruSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-023-001/66
() 		1719003023NRG24240320240618591 24/03/2024 Gudaddi Bai 1719003023WL049738 Gudaddi Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399924164 GudaddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-051-002/14-B
() 		1719003051NRG24240320240618435 24/03/2024 Mohan Lal 1719003051WL049721 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399924164 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-052-003/55
() 		1719003051NRG24240320240618420 24/03/2024 Dinesh Puri 1719003051WL049719 Dinesh Puri 00691 IPOS0000001 221 221 Processed 19/04/2024 399924164 DineshPuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
63 BADOD MP-19-003-023-001/100
() 		1719003023NRG24240320240618577 24/03/2024 Parvati Bai Sondiya 1719003023WL049738 Parvati Bai Sondiya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399924164 ParvatiBaiSondiya BANK OF BARODA(606985)
SubTotal 1326 1326
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240324APB_FTO_516580 Bank of Baroda BARB0AGARXX AGAR 5304
2 BADOD MP1719003_240324APB_FTO_516580 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
3 BADOD MP1719003_240324APB_FTO_516580 Bank of India BKID0009552 AGAR MALWA 6630
4 BADOD MP1719003_240324APB_FTO_516580 Bank of India BKID0009556 BARODE MALWA 20111
5 BADOD MP1719003_240324APB_FTO_516580 Bank of India BKID0009561 TONODIA 1326
6 BADOD MP1719003_240324APB_FTO_516580 Bank of India BKID0009564 CHHIPIYA 6630
7 BADOD MP1719003_240324APB_FTO_516580 Bank of India BKID0009568 SUSNER 6630
8 BADOD MP1719003_240324APB_FTO_516580 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 BADOD MP1719003_240324APB_FTO_516580 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
10 BADOD MP1719003_240324APB_FTO_516580 State Bank of India SBIN0030214 PIPLON KALAN 11934
11 BADOD MP1719003_240324APB_FTO_516580 State Bank of India SBIN0061092 BAROD 1326
12 BADOD MP1719003_240324APB_FTO_516580 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
13 BADOD MP1719003_240324APB_FTO_516580 AU Small Finance Bank Limited AUBL0002320 ALOT-MALGODOWN ROAD 221
14 BADOD MP1719003_240324APB_FTO_516580 India Post Payments Bank IPOS0000001 Shajapur 7956
15 BADOD MP1719003_240324APB_FTO_516580 India Post Payments Bank IPOS0000001 Ujjain 1547
16 BADOD MP1719003_240324APB_FTO_516580 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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