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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_281123APB_FTO_366864
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-19-003-005-001/143-C
() 		1719003005NRG24281120230403614 28/11/2023 pratap singh 1719003005WL033797 pratap singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322084744 pratapsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-005-001/147-A
() 		1719003005NRG24281120230403618 28/11/2023 Amrat bai 1719003005WL033797 Amrat bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322084744 Amratbai BANK OF INDIA(508505)
3 BADOD MP-19-003-005-001/176
() 		1719003005NRG24281120230403619 28/11/2023 Meharban singh 1719003005WL033797 Meharban singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322084744 Meharbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-005-001/249-B
() 		1719003005NRG24281120230403531 28/11/2023 kaniram singh 1719003005WL033794 kaniram singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322084744 kaniramsingh BANK OF BARODA(606985)
5 BADOD MP-19-003-005-001/267
() 		1719003005NRG24281120230403539 28/11/2023 Jagdish Sen 1719003005WL033794 Jagdish Sen 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322084744 JagdishSen BANK OF BARODA(606985)
6 BADOD MP-19-003-005-001/51
() 		1719003005NRG24281120230403550 28/11/2023 BABU SINGH 1719003005WL033794 BABU SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322084744 BABUSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-005-001/78-D
() 		1719003005NRG24281120230403556 28/11/2023 jivan singh 1719003005WL033794 jivan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322084744 jivansingh BANK OF BARODA(606985)
SubTotal 9061 9061
8 BADOD MP-19-003-005-001/116-a
() 		1719003005NRG24281120230403606 28/11/2023 Bagat bai 1719003005WL033797 Bagat bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 Bagatbai BANK OF INDIA(508505)
9 BADOD MP-19-003-005-001/135-a
() 		1719003005NRG24281120230403609 28/11/2023 SHILA BAI 1719003005WL033797 SHILA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 SHILABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-005-001/138-C
() 		1719003005NRG24281120230403610 28/11/2023 GORDHAN SINGH 1719003005WL033797 GORDHAN SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 GORDHANSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-005-001/147
() 		1719003005NRG24281120230403615 28/11/2023 SODAN SINGH 1719003005WL033797 SODAN SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 SODANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-005-001/178-b
() 		1719003005NRG24281120230403622 28/11/2023 LEELA BAI 1719003005WL033797 LEELA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 LEELABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-005-001/179
() 		1719003005NRG24281120230403623 28/11/2023 MANTRA BAI 1719003005WL033797 MANTRA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 MANTRABAI BANK OF INDIA(508505)
14 BADOD MP-19-003-005-001/179-a
() 		1719003005NRG24281120230403625 28/11/2023 PREM SINGH 1719003005WL033797 PREM SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 PREMSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-005-001/194
() 		1719003005NRG24281120230403626 28/11/2023 SURESH SINGH 1719003005WL033797 SURESH SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 SURESHSINGH BANK OF BARODA(606985)
16 BADOD MP-19-003-005-001/196
() 		1719003005NRG24281120230403629 28/11/2023 DHAPU BAI SISODIYA 1719003005WL033797 DHAPU BAI SISODIYA 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 DHAPUBAISISODIYA BANK OF INDIA(508505)
17 BADOD MP-19-003-005-001/196
() 		1719003005NRG24281120230403628 28/11/2023 teju singh 1719003005WL033797 teju singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 tejusingh BANK OF INDIA(508505)
18 BADOD MP-19-003-005-001/196-a
() 		1719003005NRG24281120230403630 28/11/2023 MAN SINGH 1719003005WL033797 MAN SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 MANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-005-001/197-a
() 		1719003005NRG24281120230403633 28/11/2023 BAHADURSINGH 1719003005WL033797 BAHADURSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 BAHADURSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-005-001/208-a
() 		1719003005NRG24281120230403519 28/11/2023 UMED BAI 1719003005WL033794 UMED BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 UMEDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-005-001/208-b
() 		1719003005NRG24281120230403520 28/11/2023 Bhaggu bai 1719003005WL033794 Bhaggu bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 Bhaggubai BANK OF INDIA(508505)
22 BADOD MP-19-003-005-001/211
() 		1719003005NRG24281120230403521 28/11/2023 Vikram singh 1719003005WL033794 Vikram singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 Vikramsingh BANK OF INDIA(508505)
23 BADOD MP-19-003-005-001/213-a
() 		1719003005NRG24281120230403522 28/11/2023 Parbhu bai 1719003005WL033794 Parbhu bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 Parbhubai BANK OF INDIA(508505)
24 BADOD MP-19-003-005-001/237
() 		1719003005NRG24281120230403526 28/11/2023 KKrishna bai 1719003005WL033794 KKrishna bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 KKrishnabai BANK OF INDIA(508505)
25 BADOD MP-19-003-005-001/237-A
() 		1719003005NRG24281120230403527 28/11/2023 Kalu Lal 1719003005WL033794 Kalu Lal 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 KaluLal BANK OF INDIA(508505)
26 BADOD MP-19-003-005-001/249-A
() 		1719003005NRG24281120230403530 28/11/2023 Dharmkuwer 1719003005WL033794 Dharmkuwer 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 Dharmkuwer BANK OF INDIA(508505)
27 BADOD MP-19-003-005-001/257
() 		1719003005NRG24281120230403534 28/11/2023 LABHU BAI 1719003005WL033794 LABHU BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 LABHUBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-005-001/263
() 		1719003005NRG24281120230403535 28/11/2023 MOTI 1719003005WL033794 MOTI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 MOTI BANK OF BARODA(606985)
29 BADOD MP-19-003-005-001/266
() 		1719003005NRG24281120230403538 28/11/2023 Suresh Visvkrma 1719003005WL033794 Suresh Visvkrma 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 SureshVisvkrma BANK OF INDIA(508505)
30 BADOD MP-19-003-005-001/49
() 		1719003005NRG24281120230403546 28/11/2023 LABHU BAI 1719003005WL033794 LABHU BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 LABHUBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-005-001/49-A
() 		1719003005NRG24281120230403547 28/11/2023 Ragusingh 1719003005WL033794 Ragusingh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 Ragusingh BANK OF INDIA(508505)
32 BADOD MP-19-003-005-001/60-A
() 		1719003005NRG24281120230403551 28/11/2023 Kanheya lal Vishwakarma 1719003005WL033794 Kanheya lal Vishwakarma 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 KanheyalalVishwakarma BANK OF INDIA(508505)
33 BADOD MP-19-003-005-001/78-a
() 		1719003005NRG24281120230403555 28/11/2023 Karan kunvar 1719003005WL033794 Karan kunvar 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 Karankunvar BANK OF INDIA(508505)
34 BADOD MP-19-003-005-001/90
() 		1719003005NRG24281120230403559 28/11/2023 prabhu bai 1719003005WL033794 prabhu bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322084744 prabhubai BANK OF INDIA(508505)
SubTotal 35802 35802
35 BADOD MP-19-003-005-001/111
() 		1719003005NRG24281120230403601 28/11/2023 Shyamu Bai 1719003005WL033797 Shyamu Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322084744 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-005-001/111-A
() 		1719003005NRG24281120230403602 28/11/2023 Rakesh Singh 1719003005WL033797 Rakesh Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322084744 RakeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_281123APB_FTO_366864 Bank of Baroda BARB0AGARXX AGAR 3757
2 BADOD MP1719003_281123APB_FTO_366864 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 5304
3 BADOD MP1719003_281123APB_FTO_366864 Bank of India BKID0009564 CHHIPIYA 35802
4 BADOD MP1719003_281123APB_FTO_366864 India Post Payments Bank IPOS0000001 Shajapur 2652

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