Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290623APB_FTO_136225
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-19-003-005-001/176
() 		1719003005NRG24290620230173627 29/06/2023 Meharban singh 1719003005WL011529 Meharban singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702321691 Meharbansingh BANK OF INDIA(508505)
2 BADOD MP-19-003-005-001/199-a
() 		1719003005NRG24290620230173634 29/06/2023 SANGEETA KUMARI 1719003005WL011529 SANGEETA KUMARI 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702321691 SANGEETAKUMARI BANK OF BARODA(606985)
3 BADOD MP-19-003-005-001/51
() 		1719003005NRG24290620230173649 29/06/2023 BABU SINGH 1719003005WL011529 BABU SINGH 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702321691 BABUSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADOD MP-19-003-013-001/33-A
() 		1719003013NRG24290620230173578 29/06/2023 MOKAM SINGH 1719003013WL011527 MOKAM SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321691 MOKAMSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-060-002/139
() 		1719003060NRG24280620230171635 29/06/2023 TEJA BAI 1719003060WL011401 TEJA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321691 TEJABAI BANK OF INDIA(508505)
6 BADOD MP-19-003-060-002/140
() 		1719003060NRG24280620230171637 29/06/2023 GENDIBAI 1719003060WL011401 GENDIBAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321691 GENDIBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-060-002/140
() 		1719003060NRG24280620230171636 29/06/2023 KALUJI 1719003060WL011401 KALUJI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321691 KALUJI BANK OF INDIA(508505)
8 BADOD MP-19-003-060-002/178
() 		1719003060NRG24280620230171638 29/06/2023 JUVAL 1719003060WL011401 JUVAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321691 JUVAL BANK OF INDIA(508505)
9 BADOD MP-19-003-060-002/178
() 		1719003060NRG24280620230171639 29/06/2023 NARMADA BAI 1719003060WL011401 NARMADA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321691 NARMADABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-060-002/77-A
() 		1719003060NRG24280620230171640 29/06/2023 KRASHNA BAI 1719003060WL011401 KRASHNA BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702321691 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
11 BADOD MP-19-003-005-001/112
() 		1719003005NRG24290620230173616 29/06/2023 RAM KUVAR BAI 1719003005WL011529 RAM KUVAR BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 RAMKUVARBAI BANK OF INDIA(508505)
12 BADOD MP-19-003-005-001/116-a
() 		1719003005NRG24290620230173617 29/06/2023 Bagat bai 1719003005WL011529 Bagat bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Bagatbai BANK OF INDIA(508505)
13 BADOD MP-19-003-005-001/116-B
() 		1719003005NRG24290620230173618 29/06/2023 Kushalsingh 1719003005WL011529 Kushalsingh 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Kushalsingh BANK OF INDIA(508505)
14 BADOD MP-19-003-005-001/116-C
() 		1719003005NRG24290620230173619 29/06/2023 govind sondhiya 1719003005WL011529 govind sondhiya 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 govindsondhiya BANK OF INDIA(508505)
15 BADOD MP-19-003-005-001/119-B
() 		1719003005NRG24290620230173621 29/06/2023 Rodsingh 1719003005WL011529 Rodsingh 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Rodsingh BANK OF INDIA(508505)
16 BADOD MP-19-003-005-001/135-a
() 		1719003005NRG24290620230173622 29/06/2023 MAN SINGH 1719003005WL011529 MAN SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 MANSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-005-001/143
() 		1719003005NRG24290620230173623 29/06/2023 Jassu bai 1719003005WL011529 Jassu bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Jassubai BANK OF INDIA(508505)
18 BADOD MP-19-003-005-001/143-b
() 		1719003005NRG24290620230173624 29/06/2023 DARBAR SINGH 1719003005WL011529 DARBAR SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 DARBARSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-005-001/143-b
() 		1719003005NRG24290620230173625 29/06/2023 Labhu bai 1719003005WL011529 Labhu bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Labhubai BANK OF INDIA(508505)
20 BADOD MP-19-003-005-001/165
() 		1719003005NRG24290620230173626 29/06/2023 Rasham bai 1719003005WL011529 Rasham bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Rashambai BANK OF INDIA(508505)
21 BADOD MP-19-003-005-001/178-a
() 		1719003005NRG24290620230173628 29/06/2023 PARWATI BAI 1719003005WL011529 PARWATI BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 PARWATIBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-005-001/178-a
() 		1719003005NRG24290620230173629 29/06/2023 SUMER SINGH 1719003005WL011529 SUMER SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 SUMERSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-005-001/178-b
() 		1719003005NRG24290620230173630 29/06/2023 LEELA BAI 1719003005WL011529 LEELA BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 LEELABAI BANK OF INDIA(508505)
24 BADOD MP-19-003-005-001/179-D
() 		1719003005NRG24290620230173631 29/06/2023 PARDHANSINGH 1719003005WL011529 PARDHANSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 PARDHANSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-005-001/194
() 		1719003005NRG24290620230173632 29/06/2023 SURESH SINGH 1719003005WL011529 SURESH SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 SURESHSINGH BANK OF BARODA(606985)
26 BADOD MP-19-003-005-001/196-a
() 		1719003005NRG24290620230173633 29/06/2023 MAN SINGH 1719003005WL011529 MAN SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 MANSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-005-001/210
() 		1719003005NRG24290620230173635 29/06/2023 Bharu Singh 1719003005WL011529 Bharu Singh 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 BharuSingh BANK OF INDIA(508505)
28 BADOD MP-19-003-005-001/210-B
() 		1719003005NRG24290620230173636 29/06/2023 MUKESH SINGH 1719003005WL011529 MUKESH SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 MUKESHSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-005-001/227
() 		1719003005NRG24290620230173637 29/06/2023 SHIVSINGH 1719003005WL011529 SHIVSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 SHIVSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-005-001/227-a
() 		1719003005NRG24290620230173638 29/06/2023 Gordhan Singh 1719003005WL011529 Gordhan Singh 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 GordhanSingh BANK OF INDIA(508505)
31 BADOD MP-19-003-005-001/257
() 		1719003005NRG24290620230173640 29/06/2023 SHIV SINGH 1719003005WL011529 SHIV SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 BADOD MP-19-003-005-001/26
() 		1719003005NRG24290620230173641 29/06/2023 HARKUNVAR BAI 1719003005WL011529 HARKUNVAR BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 HARKUNVARBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-005-001/26-A
() 		1719003005NRG24290620230173642 29/06/2023 HEMRAJ SINGH 1719003005WL011529 HEMRAJ SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 HEMRAJSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-005-001/263
() 		1719003005NRG24290620230173643 29/06/2023 MOTI 1719003005WL011529 MOTI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 MOTI BANK OF BARODA(606985)
35 BADOD MP-19-003-005-001/263-A
() 		1719003005NRG24290620230173644 29/06/2023 MAYA BAY WO MOTI SINGH 1719003005WL011529 MAYA BAY WO MOTI SINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 MAYABAYWOMOTISINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-005-001/49
() 		1719003005NRG24290620230173648 29/06/2023 LABHU BAI 1719003005WL011529 LABHU BAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 LABHUBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-005-001/77-a
() 		1719003005NRG24290620230173650 29/06/2023 Parwata bai 1719003005WL011529 Parwata bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Parwatabai BANK OF INDIA(508505)
38 BADOD MP-19-003-005-001/77-B
() 		1719003005NRG24290620230173651 29/06/2023 Vishnubai 1719003005WL011529 Vishnubai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Vishnubai BANK OF INDIA(508505)
39 BADOD MP-19-003-005-001/78-b
() 		1719003005NRG24290620230173652 29/06/2023 Sulocna bai 1719003005WL011529 Sulocna bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702321691 Sulocnabai BANK OF INDIA(508505)
SubTotal 38454 38454
40 BADOD MP-19-003-005-001/269
() 		1719003005NRG24290620230173646 29/06/2023 Anita sein 1719003005WL011529 Anita sein 00354 PUNB0257100 1326 1326 Processed 05/07/2023 702321691 Anitasein INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 BADOD MP-19-003-005-001/90-B
() 		1719003005NRG24290620230173653 29/06/2023 jivan singh 1719003005WL011529 jivan singh 00354 PUNB0780000 1326 1326 Processed 05/07/2023 702321691 jivansingh BANK OF BARODA(606985)
SubTotal 1326 1326
42 BADOD MP-19-003-060-001/124
() 		1719003060NRG24280620230171320 29/06/2023 SURAJ BAI 1719003060WL011392 SURAJ BAI 00697 BKID0MG0156 1326 1326 Rejected 05/07/2023 702321691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BADOD MP-19-003-060-001/54-A
() 		1719003060NRG24280620230171358 29/06/2023 prabhu bai 1719003060WL011392 prabhu bai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702321691 prabhubai BANK OF INDIA(508505)
44 BADOD MP-19-003-060-001/54-B
() 		1719003060NRG24280620230171360 29/06/2023 rekha bai 1719003060WL011392 rekha bai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702321691 rekhabai BANK OF INDIA(508505)
SubTotal 3978 3978
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290623APB_FTO_136225 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_290623APB_FTO_136225 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_290623APB_FTO_136225 Bank of India BKID0009556 BARODE MALWA 9282
4 BADOD MP1719003_290623APB_FTO_136225 Bank of India BKID0009564 CHHIPIYA 38454
5 BADOD MP1719003_290623APB_FTO_136225 Punjab National Bank PUNB0257100 PACHALANA 1326
6 BADOD MP1719003_290623APB_FTO_136225 Punjab National Bank PUNB0780000 Agar 1326
7 BADOD MP1719003_290623APB_FTO_136225 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978

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