Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_190523APB_FTO_48860
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-19-003-035-001/76
() 		1719003035NRG24190520230061551 19/05/2023 SORAM BAI 1719003035WL004331 SORAM BAI 00048 BKID0009552 1326 1326 Processed 25/05/2023 866128672 SORAMBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADOD MP-19-003-013-001/101
() 		1719003013NRG24180520230059332 19/05/2023 DOLI BAI 1719003013WL004208 DOLI BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 DOLIBAI BANK OF INDIA(508505)
3 BADOD MP-19-003-013-001/101-a
() 		1719003013NRG24180520230059334 19/05/2023 KRISHNA BAI 1719003013WL004208 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 KRISHNABAI BANK OF INDIA(508505)
4 BADOD MP-19-003-013-001/101-a
() 		1719003013NRG24180520230059333 19/05/2023 MADANLAL 1719003013WL004208 MADANLAL 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 MADANLAL BANK OF INDIA(508505)
5 BADOD MP-19-003-013-001/101-B
() 		1719003013NRG24180520230059336 19/05/2023 ANOKHA BAI 1719003013WL004208 ANOKHA BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 ANOKHABAI BANK OF INDIA(508505)
6 BADOD MP-19-003-013-001/101-B
() 		1719003013NRG24180520230059335 19/05/2023 MANGI LAL 1719003013WL004208 MANGI LAL 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 MANGILAL BANK OF INDIA(508505)
7 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG24180520230059337 19/05/2023 DINESH 1719003013WL004208 DINESH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 DINESH BANK OF INDIA(508505)
8 BADOD MP-19-003-013-001/101-C
() 		1719003013NRG24180520230059338 19/05/2023 RESHAM BAI 1719003013WL004208 RESHAM BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 RESHAMBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-013-001/117
() 		1719003013NRG24180520230059342 19/05/2023 ANITA BAI 1719003013WL004208 ANITA BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 ANITABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-013-001/117
() 		1719003013NRG24180520230059341 19/05/2023 DARBAR SINGH 1719003013WL004208 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 DARBARSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-013-001/117
() 		1719003013NRG24180520230059339 19/05/2023 DHAPU BAI 1719003013WL004208 DHAPU BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 DHAPUBAI BANK OF INDIA(508505)
12 BADOD MP-19-003-013-001/117
() 		1719003013NRG24180520230059340 19/05/2023 NEPAL SINGH 1719003013WL004208 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 NEPALSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG24180520230059343 19/05/2023 BANE SINGH 1719003013WL004208 BANE SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 BANESINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-013-001/117-A
() 		1719003013NRG24180520230059344 19/05/2023 SHYAMU BAI 1719003013WL004208 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 SHYAMUBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-013-001/117-B
() 		1719003013NRG24180520230059345 19/05/2023 RAN SINGH 1719003013WL004208 RAN SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 RANSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-013-001/98
() 		1719003013NRG24180520230059346 19/05/2023 KAMLA BAI 1719003013WL004208 KAMLA BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 KAMLABAI BANK OF INDIA(508505)
17 BADOD MP-19-003-053-001/100-A
() 		1719003053NRG24190520230059738 19/05/2023 NARYAN LAL 1719003053WL004230 NARYAN LAL 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 NARYANLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-053-001/108-A
() 		1719003053NRG24190520230059739 19/05/2023 NAREND SINGH 1719003053WL004230 NAREND SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 NARENDSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-053-001/113
() 		1719003053NRG24190520230059740 19/05/2023 ESHVER LAL 1719003053WL004230 ESHVER LAL 00048 BKID0009556 884 884 Processed 25/05/2023 866128672 ESHVERLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-053-001/113-A
() 		1719003053NRG24190520230059750 19/05/2023 SURAJ 1719003053WL004233 SURAJ 00048 BKID0009556 884 884 Processed 25/05/2023 866128672 SURAJ BANK OF INDIA(508505)
21 BADOD MP-19-003-053-001/136
() 		1719003053NRG24190520230059751 19/05/2023 SHANKER SINGH 1719003053WL004233 SHANKER SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 SHANKERSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-053-001/18
() 		1719003053NRG24190520230059741 19/05/2023 SHAYAMU BAI 1719003053WL004231 SHAYAMU BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 SHAYAMUBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-053-001/192
() 		1719003053NRG24190520230059756 19/05/2023 RODESINGH 1719003053WL004235 RODESINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 RODESINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-053-001/271-B
() 		1719003053NRG24190520230059757 19/05/2023 DEVEND SINGH 1719003053WL004235 DEVEND SINGH 00048 BKID0009556 884 884 Processed 25/05/2023 866128672 DEVENDSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-053-001/303
() 		1719003053NRG24190520230059758 19/05/2023 Shanker singh 1719003053WL004235 Shanker singh 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 Shankersingh BANK OF INDIA(508505)
26 BADOD MP-19-003-053-001/44
() 		1719003053NRG24190520230059742 19/05/2023 Dhirp Singh 1719003053WL004231 Dhirp Singh 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 DhirpSingh BANK OF INDIA(508505)
27 BADOD MP-19-003-053-001/77
() 		1719003053NRG24190520230059743 19/05/2023 SHIVLAL 1719003053WL004231 SHIVLAL 00048 BKID0009556 1326 1326 Processed 25/05/2023 866128672 SHIVLAL BANK OF INDIA(508505)
SubTotal 33150 33150
28 BADOD MP-19-003-032-001/115-A
() 		1719003032NRG24180520230059498 19/05/2023 DASHRATH SINGH 1719003032WL004222 DASHRATH SINGH 00048 BKID0009564 1326 1326 Processed 25/05/2023 866128672 DASHRATHSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-032-001/116-B
() 		1719003032NRG24180520230059502 19/05/2023 VINOD BAI 1719003032WL004222 VINOD BAI 00048 BKID0009564 1326 1326 Processed 25/05/2023 866128672 VINODBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-032-001/118
() 		1719003032NRG24180520230059504 19/05/2023 GEND KUVAR 1719003032WL004222 GEND KUVAR 00048 BKID0009564 1326 1326 Processed 25/05/2023 866128672 GENDKUVAR BANK OF INDIA(508505)
31 BADOD MP-19-003-032-001/12
() 		1719003032NRG24180520230059505 19/05/2023 GUDDI BAI 1719003032WL004222 GUDDI BAI 00048 BKID0009564 1326 1326 Processed 25/05/2023 866128672 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 BADOD MP-19-003-041-003/35
() 		1719003041NRG24180520230059190 19/05/2023 AMBA RAM 1719003041WL004197 AMBA RAM 00048 BKID0009565 1326 1326 Processed 25/05/2023 866128672 AMBARAM BANK OF INDIA(508505)
SubTotal 1326 1326
33 BADOD MP-19-003-032-001/111-A
() 		1719003032NRG24180520230059493 19/05/2023 AJAPKUVAR 1719003032WL004222 AJAPKUVAR 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 AJAPKUVAR STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-032-001/111-A
() 		1719003032NRG24180520230059492 19/05/2023 SHIVPAL SINGH 1719003032WL004222 SHIVPAL SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 SHIVPALSINGH STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-032-001/112
() 		1719003032NRG24180520230059491 19/05/2023 Bheru lal 1719003032WL004221 Bheru lal 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 Bherulal STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-032-001/113
() 		1719003032NRG24180520230059495 19/05/2023 RAM KUNVAR 1719003032WL004222 RAM KUNVAR 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 RAMKUNVAR STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-032-001/113
() 		1719003032NRG24180520230059494 19/05/2023 SHAMBHU SINGH 1719003032WL004222 SHAMBHU SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 SHAMBHUSINGH STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-032-001/115-A
() 		1719003032NRG24180520230059496 19/05/2023 MAN SINGH 1719003032WL004222 MAN SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 MANSINGH STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-032-001/115-A
() 		1719003032NRG24180520230059497 19/05/2023 SHYAMU BAI 1719003032WL004222 SHYAMU BAI 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 SHYAMUBAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-032-001/116
() 		1719003032NRG24180520230059500 19/05/2023 Kalu singh 1719003032WL004222 Kalu singh 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 Kalusingh STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-032-001/116
() 		1719003032NRG24180520230059499 19/05/2023 Shanker singh 1719003032WL004222 Shanker singh 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 Shankersingh STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-032-001/116-B
() 		1719003032NRG24180520230059501 19/05/2023 KUSHAL SINGH 1719003032WL004222 KUSHAL SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 KUSHALSINGH STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-032-001/118
() 		1719003032NRG24180520230059503 19/05/2023 KAMAL SINGH 1719003032WL004222 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 866128672 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190523APB_FTO_48860 Bank of India BKID0009552 AGAR MALWA 1326
2 BADOD MP1719003_190523APB_FTO_48860 Bank of India BKID0009556 BARODE MALWA 33150
3 BADOD MP1719003_190523APB_FTO_48860 Bank of India BKID0009564 CHHIPIYA 5304
4 BADOD MP1719003_190523APB_FTO_48860 Bank of India BKID0009565 BAPCHA BARODE 1326
5 BADOD MP1719003_190523APB_FTO_48860 State Bank of India SBIN0030214 PIPLON KALAN 14586

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