Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050723APB_FTO_147880
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-19-003-005-001/107-B
() 		1719003005NRG24050720230191859 05/07/2023 PRADHAN SINGH 1719003005WL012679 PRADHAN SINGH 00045 BARB0AGARXX 884 884 Processed 11/07/2023 806960557 PRADHANSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-052-001/19
() 		1719003052NRG24050720230191455 05/07/2023 RAMESH LAL 1719003052WL012654 RAMESH LAL 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 806960557 RAMESHLAL BANK OF BARODA(606985)
SubTotal 2210 2210
3 BADOD MP-19-003-052-002/36-B
() 		1719003052NRG24050720230191488 05/07/2023 Kamlesh kunvar 1719003052WL012654 Kamlesh kunvar 00048 BKID0009556 1326 1326 Processed 11/07/2023 806960557 Kamleshkunvar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BADOD MP-19-003-052-001/111
() 		1719003052NRG24050720230191452 05/07/2023 SANTOSH KUNVAR 1719003052WL012654 SANTOSH KUNVAR 00048 BKID0009561 1326 1326 Processed 11/07/2023 806960557 SANTOSHKUNVAR FINO PAYMENTS BANK LTD(608001)
5 BADOD MP-19-003-052-002/49
() 		1719003052NRG24050720230191492 05/07/2023 DILIP SINGH 1719003052WL012654 DILIP SINGH 00048 BKID0009561 1326 1326 Processed 11/07/2023 806960557 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BADOD MP-19-003-005-001/164
() 		1719003005NRG24050720230191860 05/07/2023 BALU BAI SONDHIYA 1719003005WL012679 BALU BAI SONDHIYA 00048 BKID0009564 1326 1326 Processed 11/07/2023 806960557 BALUBAISONDHIYA BANK OF INDIA(508505)
7 BADOD MP-19-003-005-001/164
() 		1719003005NRG24050720230191861 05/07/2023 madan singh 1719003005WL012679 madan singh 00048 BKID0009564 6 6 Processed 11/07/2023 806960557 madansingh BANK OF INDIA(508505)
8 BADOD MP-19-003-005-001/21
() 		1719003005NRG24050720230191863 05/07/2023 MUNNA BAI 1719003005WL012679 MUNNA BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 806960557 MUNNABAI BANK OF INDIA(508505)
9 BADOD MP-19-003-005-001/70
() 		1719003005NRG24050720230191864 05/07/2023 PURALAL 1719003005WL012679 PURALAL 00048 BKID0009564 1326 1326 Processed 11/07/2023 806960557 PURALAL BANK OF INDIA(508505)
10 BADOD MP-19-003-005-001/70
() 		1719003005NRG24050720230191865 05/07/2023 RESHAM BAI 1719003005WL012679 RESHAM BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 806960557 RESHAMBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-005-001/70-A
() 		1719003005NRG24050720230191866 05/07/2023 DHAPUBAI 1719003005WL012679 DHAPUBAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 806960557 DHAPUBAI BANK OF INDIA(508505)
SubTotal 6636 6636
12 BADOD MP-19-003-037-001/135
() 		1719003037NRG24050720230191290 05/07/2023 MEHERVAN SINGH 1719003037WL012641 MEHERVAN SINGH 00048 BKID0009565 442 442 Processed 11/07/2023 806960557 MEHERVANSINGH BANK OF INDIA(508505)
SubTotal 442 442
13 BADOD MP-19-003-032-001/112
() 		1719003032NRG24040720230190642 05/07/2023 Bheru lal 1719003032WL012594 Bheru lal 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 Bherulal STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-052-001/111
() 		1719003052NRG24050720230191451 05/07/2023 JASVANT SINGH 1719003052WL012654 JASVANT SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 JASVANTSINGH STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-052-001/17
() 		1719003052NRG24050720230191453 05/07/2023 ARJUN SINGH 1719003052WL012654 ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 ARJUNSINGH STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-052-001/17
() 		1719003052NRG24050720230191454 05/07/2023 KRISNA BAI 1719003052WL012654 KRISNA BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 KRISNABAI STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-052-001/19
() 		1719003052NRG24050720230191456 05/07/2023 MOHAN LAL 1719003052WL012654 MOHAN LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 MOHANLAL BANK OF BARODA(606985)
18 BADOD MP-19-003-052-001/19
() 		1719003052NRG24050720230191457 05/07/2023 SONABAI 1719003052WL012654 SONABAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 SONABAI STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-052-001/2-A
() 		1719003052NRG24050720230191458 05/07/2023 VARSHA BAI 1719003052WL012654 VARSHA BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 VARSHABAI STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-052-001/24-A
() 		1719003052NRG24050720230191460 05/07/2023 GAMAN LAL 1719003052WL012654 GAMAN LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 GAMANLAL STATE BANK OF INDIA(508548)
21 BADOD MP-19-003-052-001/35
() 		1719003052NRG24050720230191462 05/07/2023 GATU BAI 1719003052WL012654 GATU BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 GATUBAI STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-052-001/35
() 		1719003052NRG24050720230191461 05/07/2023 Mohan singh 1719003052WL012654 Mohan singh 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 Mohansingh STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-052-001/35-A
() 		1719003052NRG24050720230191463 05/07/2023 BHUPENDRA SINGH 1719003052WL012654 BHUPENDRA SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 BHUPENDRASINGH STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-052-001/36
() 		1719003052NRG24050720230191464 05/07/2023 MEHARBANSINGH 1719003052WL012654 MEHARBANSINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 MEHARBANSINGH STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-052-001/44
() 		1719003052NRG24050720230191467 05/07/2023 BANA LAL 1719003052WL012654 BANA LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 BANALAL STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-052-001/44
() 		1719003052NRG24050720230191468 05/07/2023 GABA LAL 1719003052WL012654 GABA LAL 00415 SBIN0030214 1105 1105 Processed 11/07/2023 806960557 GABALAL STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-052-001/44
() 		1719003052NRG24050720230191465 05/07/2023 PURA LAL 1719003052WL012654 PURA LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 PURALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 BADOD MP-19-003-052-001/44
() 		1719003052NRG24050720230191466 05/07/2023 SYAMU BAI 1719003052WL012654 SYAMU BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 SYAMUBAI STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-052-001/56
() 		1719003052NRG24050720230191469 05/07/2023 Santoshbai 1719003052WL012654 Santoshbai 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 Santoshbai STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-052-001/6
() 		1719003052NRG24050720230191470 05/07/2023 PARVAT SINGH 1719003052WL012654 PARVAT SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BADOD MP-19-003-052-001/6
() 		1719003052NRG24050720230191471 05/07/2023 PRAKASH BAI 1719003052WL012654 PRAKASH BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 PRAKASHBAI STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-052-001/62
() 		1719003052NRG24050720230191472 05/07/2023 BANE SINGH 1719003052WL012654 BANE SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 BANESINGH BANK OF BARODA(606985)
33 BADOD MP-19-003-052-001/62
() 		1719003052NRG24050720230191473 05/07/2023 GOPAL BAI 1719003052WL012654 GOPAL BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 GOPALBAI STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-052-001/63-A
() 		1719003052NRG24050720230191475 05/07/2023 KALA BAI 1719003052WL012654 KALA BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 KALABAI STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-052-001/63-A
() 		1719003052NRG24050720230191474 05/07/2023 SAJANSINGH 1719003052WL012654 SAJANSINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 SAJANSINGH BANK OF BARODA(606985)
36 BADOD MP-19-003-052-001/88
() 		1719003052NRG24050720230191477 05/07/2023 CHANDAR SINGH 1719003052WL012654 CHANDAR SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 CHANDARSINGH STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-052-001/88
() 		1719003052NRG24050720230191476 05/07/2023 CHANDAR SINGH 1719003052WL012654 CHANDAR SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 CHANDARSINGH STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-052-002/11
() 		1719003052NRG24050720230191478 05/07/2023 NAG SINGH 1719003052WL012654 NAG SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 NAGSINGH STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-052-002/19
() 		1719003052NRG24050720230191479 05/07/2023 SHANKAR SINGH 1719003052WL012654 SHANKAR SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 SHANKARSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-052-002/21
() 		1719003052NRG24050720230191481 05/07/2023 ARJUN SINGH 1719003052WL012654 ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 ARJUNSINGH STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-052-002/22
() 		1719003052NRG24050720230191482 05/07/2023 GOKUL SINGH 1719003052WL012654 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 GOKULSINGH STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-052-002/28
() 		1719003052NRG24050720230191483 05/07/2023 LAKSHMANSINGH 1719003052WL012654 LAKSHMANSINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 LAKSHMANSINGH STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-052-002/29
() 		1719003052NRG24050720230191484 05/07/2023 PRAHLADSINGH 1719003052WL012654 PRAHLADSINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 PRAHLADSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-052-002/36
() 		1719003052NRG24050720230191486 05/07/2023 KAMLA BAI 1719003052WL012654 KAMLA BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 KAMLABAI STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-052-002/36
() 		1719003052NRG24050720230191485 05/07/2023 KIRPALSINGH 1719003052WL012654 KIRPALSINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 KIRPALSINGH STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-052-002/39-B
() 		1719003052NRG24050720230191489 05/07/2023 SYAMU BAI 1719003052WL012654 SYAMU BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 SYAMUBAI STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-052-002/66
() 		1719003052NRG24050720230191498 05/07/2023 PREM BAI 1719003052WL012654 PREM BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 PREMBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 BADOD MP-19-003-052-002/70
() 		1719003052NRG24050720230191499 05/07/2023 MUNAA BAI 1719003052WL012654 MUNAA BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 MUNAABAI STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-052-002/70-A
() 		1719003052NRG24050720230191500 05/07/2023 SEEMA BAI CHOUHAN 1719003052WL012654 SEEMA BAI CHOUHAN 00415 SBIN0030214 1326 1326 Processed 11/07/2023 806960557 SEEMABAICHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 48841 48841
50 BADOD MP-19-003-052-002/20
() 		1719003052NRG24050720230191480 05/07/2023 Tofansingh 1719003052WL012654 Tofansingh 00553 INDB0001325 1326 1326 Processed 11/07/2023 806960557 Tofansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BADOD MP-19-003-052-001/24
() 		1719003052NRG24050720230191459 05/07/2023 SYAM LAL 1719003052WL012654 SYAM LAL 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 806960557 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-052-002/54
() 		1719003052NRG24050720230191494 05/07/2023 NIRMAL BAI 1719003052WL012654 NIRMAL BAI 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 806960557 NIRMALBAI NARMADA JHABUA GRAMIN BANK(508515)
53 BADOD MP-19-003-052-002/54
() 		1719003052NRG24050720230191493 05/07/2023 SUJAN SINGH 1719003052WL012654 SUJAN SINGH 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 806960557 SUJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
54 BADOD MP-19-003-005-001/70-A
() 		1719003005NRG24050720230191867 05/07/2023 Mobaa Jamadar 1719003005WL012679 Mobaa Jamadar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 806960557 MobaaJamadar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 68737 68737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050723APB_FTO_147880 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2210
2 BADOD MP1719003_050723APB_FTO_147880 Bank of India BKID0009556 BARODE MALWA 1326
3 BADOD MP1719003_050723APB_FTO_147880 Bank of India BKID0009561 TONODIA 2652
4 BADOD MP1719003_050723APB_FTO_147880 Bank of India BKID0009564 CHHIPIYA 6636
5 BADOD MP1719003_050723APB_FTO_147880 Bank of India BKID0009565 BAPCHA BARODE 442
6 BADOD MP1719003_050723APB_FTO_147880 State Bank of India SBIN0030214 PIPLON KALAN 48841
7 BADOD MP1719003_050723APB_FTO_147880 IndusInd Bank Ltd. INDB0001325 Talodh 1326
8 BADOD MP1719003_050723APB_FTO_147880 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3978
9 BADOD MP1719003_050723APB_FTO_147880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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