Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010324APB_FTO_479742
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-19-003-007-001/119-A
() 		1719003007NRG24290220240577607 01/03/2024 PIRULAL 1719003007WL046638 PIRULAL 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301609581 PIRULAL BANK OF BARODA(606985)
2 BADOD MP-19-003-014-002/22-a
() 		1719003014NRG24010320240577858 01/03/2024 Madan Singh 1719003014WL046665 Madan Singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301609581 MadanSingh BANK OF BARODA(606985)
3 BADOD MP-19-003-027-001/48
() 		1719003027NRG24010320240577667 01/03/2024 Babu 1719003027WL046650 Babu 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301609581 Babu BANK OF BARODA(606985)
4 BADOD MP-19-003-027-001/48-A
() 		1719003027NRG24010320240577668 01/03/2024 Durga Megwal 1719003027WL046650 Durga Megwal 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301609581 DurgaMegwal BANK OF BARODA(606985)
5 BADOD MP-19-003-048-001/131
() 		1719003048NRG24290220240576942 01/03/2024 VIJAY SINGH CHOUHAN 1719003048WL046591 VIJAY SINGH CHOUHAN 00045 BARB0AGARXX 1105 1105 Processed 13/04/2024 301609581 VIJAYSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-048-001/167
() 		1719003048NRG24290220240576945 01/03/2024 mahesh vyas 1719003048WL046591 mahesh vyas 00045 BARB0AGARXX 1105 1105 Processed 13/04/2024 301609581 maheshvyas NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-048-001/168
() 		1719003048NRG24290220240576947 01/03/2024 SHIVKANYA PANWAR 1719003048WL046591 SHIVKANYA PANWAR 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301609581 SHIVKANYAPANWAR BANK OF BARODA(606985)
8 BADOD MP-19-003-048-001/175
() 		1719003048NRG24290220240576949 01/03/2024 SHANKAR VYAS 1719003048WL046591 SHANKAR VYAS 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301609581 SHANKARVYAS BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24290220240576950 01/03/2024 PRADHAN SINGH 1719003048WL046591 PRADHAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301609581 PRADHANSINGH BANK OF BARODA(606985)
10 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24290220240576951 01/03/2024 VILAM BAI 1719003048WL046591 VILAM BAI 00045 BARB0AGARXX 1105 1105 Processed 13/04/2024 301609581 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-048-001/181
() 		1719003048NRG24290220240576952 01/03/2024 BANSHI LAL VYAS 1719003048WL046591 BANSHI LAL VYAS 00045 BARB0AGARXX 1105 1105 Processed 13/04/2024 301609581 BANSHILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-048-001/220
() 		1719003048NRG24290220240576957 01/03/2024 DHARMKUWAR BAI CHOUHAN 1719003048WL046591 DHARMKUWAR BAI CHOUHAN 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301609581 DHARMKUWARBAICHOUHAN BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/272-B
() 		1719003048NRG24280220240575623 01/03/2024 KALU SINGH 1719003048WL046502 KALU SINGH 00045 BARB0AGARXX 884 884 Processed 12/04/2024 301609581 KALUSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-048-001/272-e
() 		1719003048NRG24280220240575624 01/03/2024 TOFAN SINGH 1719003048WL046502 TOFAN SINGH 00045 BARB0AGARXX 884 884 Processed 12/04/2024 301609581 TOFANSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-048-001/283
() 		1719003048NRG24290220240576960 01/03/2024 shyamlal vyas 1719003048WL046591 shyamlal vyas 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301609581 shyamlalvyas BANK OF BARODA(606985)
16 BADOD MP-19-003-048-001/313
() 		1719003048NRG24290220240576962 01/03/2024 jeevan lohar 1719003048WL046591 jeevan lohar 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301609581 jeevanlohar BANK OF BARODA(606985)
17 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24290220240576965 01/03/2024 parkash bai 1719003048WL046591 parkash bai 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301609581 parkashbai BANK OF BARODA(606985)
SubTotal 19227 19227
18 BADOD MP-19-003-048-001/114
() 		1719003048NRG24290220240576941 01/03/2024 RAMLAL CHOUHAN 1719003048WL046591 RAMLAL CHOUHAN 00048 BKID0009143 1105 1105 Processed 12/04/2024 301609581 RAMLALCHOUHAN BANK OF INDIA(508505)
SubTotal 1105 1105
19 BADOD MP-19-003-014-001/40-A
() 		1719003014NRG24010320240577857 01/03/2024 NAGU LAL 1719003014WL046665 NAGU LAL 00048 BKID0009552 1326 1326 Processed 12/04/2024 301609581 NAGULAL BANK OF INDIA(508505)
20 BADOD MP-19-003-027-001/139-a
() 		1719003027NRG24010320240577663 01/03/2024 santosh bai 1719003027WL046650 santosh bai 00048 BKID0009552 1326 1326 Processed 13/04/2024 301609581 santoshbai RATNAKAR BANK(607393)
21 BADOD MP-19-003-027-001/65-a
() 		1719003027NRG24010320240577669 01/03/2024 Nensingh bagadawat 1719003027WL046650 Nensingh bagadawat 00048 BKID0009552 1326 1326 Processed 12/04/2024 301609581 Nensinghbagadawat BANK OF INDIA(508505)
SubTotal 3978 3978
22 BADOD MP-19-003-002-001/137
() 		1719003002NRG24290220240577602 01/03/2024 BHERU SINGH 1719003002WL046637 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 13/04/2024 301609581 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 BADOD MP-19-003-027-001/121
() 		1719003027NRG24010320240577661 01/03/2024 DHAVA SINGH 1719003027WL046650 DHAVA SINGH 00048 BKID0009564 1326 1326 Processed 13/04/2024 301609581 DHAVASINGH RATNAKAR BANK(607393)
24 BADOD MP-19-003-027-001/3
() 		1719003027NRG24010320240577664 01/03/2024 CHANDAR 1719003027WL046650 CHANDAR 00048 BKID0009564 1326 1326 Processed 12/04/2024 301609581 CHANDAR BANK OF INDIA(508505)
25 BADOD MP-19-003-027-001/3
() 		1719003027NRG24010320240577665 01/03/2024 KAMALA BAI 1719003027WL046650 KAMALA BAI 00048 BKID0009564 1326 1326 Processed 12/04/2024 301609581 KAMALABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-027-001/48
() 		1719003027NRG24010320240577666 01/03/2024 SUNDAR BAI 1719003027WL046650 SUNDAR BAI 00048 BKID0009564 1326 1326 Processed 12/04/2024 301609581 SUNDARBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-027-001/7
() 		1719003027NRG24010320240577670 01/03/2024 SHIVABAI 1719003027WL046650 SHIVABAI 00048 BKID0009564 1326 1326 Processed 12/04/2024 301609581 SHIVABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-048-001/213
() 		1719003048NRG24290220240576955 01/03/2024 PARMANAND 1719003048WL046591 PARMANAND 00048 BKID0009564 1105 1105 Processed 12/04/2024 301609581 PARMANAND BANK OF INDIA(508505)
SubTotal 7735 7735
29 BADOD MP-19-003-048-001/158
() 		1719003048NRG24290220240576943 01/03/2024 JORAVAR SINGH CHOUHAN 1719003048WL046591 JORAVAR SINGH CHOUHAN 00354 PUNB0780000 1105 1105 Processed 12/04/2024 301609581 JORAVARSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 BADOD MP-19-003-048-001/163
() 		1719003048NRG24290220240576944 01/03/2024 VINOD 1719003048WL046591 VINOD 00415 SBIN0030058 1105 1105 Processed 12/04/2024 301609581 VINOD AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
31 BADOD MP-19-003-002-001/137
() 		1719003002NRG24290220240577604 01/03/2024 Mr. Sumer Rajpoot 1719003002WL046637 Mr. Sumer Rajpoot 00415 SBIN0030214 1326 1326 Processed 12/04/2024 301609581 Mr.SumerRajpoot BANK OF INDIA(508505)
32 BADOD MP-19-003-002-001/137
() 		1719003002NRG24290220240577603 01/03/2024 RINA BAI RAJPUT 1719003002WL046637 RINA BAI RAJPUT 00415 SBIN0030214 1326 1326 Processed 12/04/2024 301609581 RINABAIRAJPUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BADOD MP-19-003-048-001/168
() 		1719003048NRG24290220240576946 01/03/2024 DILIP SINGH SONDHIYA 1719003048WL046591 DILIP SINGH SONDHIYA 00662 BDBL0001967 1105 1105 Processed 12/04/2024 301609581 DILIPSINGHSONDHIYA BANK OF BARODA(606985)
SubTotal 1105 1105
34 BADOD MP-19-003-027-001/121
() 		1719003027NRG24010320240577662 01/03/2024 Govind Singh Bagadavat 1719003027WL046650 Govind Singh Bagadavat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609581 GovindSinghBagadavat INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-039-001/183-B
() 		1719003039NRG24290220240577617 01/03/2024 Shankar lal 1719003039WL046640 Shankar lal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609581 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-039-001/183-C
() 		1719003039NRG24290220240577618 01/03/2024 Kanhiya 1719003039WL046640 Kanhiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609581 Kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-039-001/183-C
() 		1719003039NRG24290220240577619 01/03/2024 Mamata 1719003039WL046640 Mamata 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301609581 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
38 BADOD MP-19-003-007-001/103-B
() 		1719003007NRG24290220240577606 01/03/2024 SANTOSH BAI 1719003007WL046638 SANTOSH BAI 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301609581 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-007-001/208
() 		1719003007NRG24290220240577609 01/03/2024 krishna bai 1719003007WL046638 krishna bai 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301609581 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-007-001/208
() 		1719003007NRG24290220240577608 01/03/2024 MOHAN LAL 1719003007WL046638 MOHAN LAL 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301609581 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
41 BADOD MP-19-003-007-001/8
() 		1719003007NRG24290220240577610 01/03/2024 rashid khan 1719003007WL046638 rashid khan 00697 BKID0MG0155 1326 1326 Processed 12/04/2024 301609581 rashidkhan BANK OF BARODA(606985)
42 BADOD MP-19-003-007-001/88
() 		1719003007NRG24290220240577611 01/03/2024 RODHA JI 1719003007WL046638 RODHA JI 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301609581 RODHAJI NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-007-001/9-A
() 		1719003007NRG24290220240577612 01/03/2024 SivNARAYAN 1719003007WL046638 SivNARAYAN 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301609581 SivNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-007-001/99-A
() 		1719003007NRG24290220240577613 01/03/2024 AMBARAM 1719003007WL046638 AMBARAM 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301609581 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
45 BADOD MP-19-003-048-001/113-b
() 		1719003048NRG24290220240576940 01/03/2024 MADAN 1719003048WL046591 MADAN 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 MADAN NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-048-001/169
() 		1719003048NRG24290220240576948 01/03/2024 DHANNA BAI 1719003048WL046591 DHANNA BAI 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-048-001/191
() 		1719003048NRG24290220240576953 01/03/2024 MADAN SINGH 1719003048WL046591 MADAN SINGH 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-048-001/213
() 		1719003048NRG24290220240576954 01/03/2024 SANTOSH BAI 1719003048WL046591 SANTOSH BAI 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
49 BADOD MP-19-003-048-001/220
() 		1719003048NRG24290220240576956 01/03/2024 BALVANT SINGH CHOUHAN 1719003048WL046591 BALVANT SINGH CHOUHAN 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301609581 BALVANTSINGHCHOUHAN BANK OF BARODA(606985)
50 BADOD MP-19-003-048-001/223
() 		1719003048NRG24290220240576959 01/03/2024 PURA BAI 1719003048WL046591 PURA BAI 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 PURABAI NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-048-001/223
() 		1719003048NRG24290220240576958 01/03/2024 UMARAW SINGH 1719003048WL046591 UMARAW SINGH 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 UMARAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-048-001/285
() 		1719003048NRG24290220240576961 01/03/2024 NARAYAN SINGH 1719003048WL046591 NARAYAN SINGH 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301609581 NARAYANSINGH STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-048-001/53
() 		1719003048NRG24290220240576963 01/03/2024 KARAN 1719003048WL046591 KARAN 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 KARAN NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-048-001/59
() 		1719003048NRG24290220240576964 01/03/2024 SURESH 1719003048WL046591 SURESH 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 SURESH NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-048-001/94
() 		1719003048NRG24290220240576966 01/03/2024 GOKUL 1719003048WL046591 GOKUL 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301609581 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
56 BADOD MP-19-003-007-001/103-A
() 		1719003007NRG24290220240577605 01/03/2024 SYAMU BAI 1719003007WL046638 SYAMU BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301609581 SYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010324APB_FTO_479742 Bank of Baroda BARB0AGARXX AGAR 17901
2 BADOD MP1719003_010324APB_FTO_479742 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_010324APB_FTO_479742 Bank of India BKID0009143 Collectorate Agar Malwa 1105
4 BADOD MP1719003_010324APB_FTO_479742 Bank of India BKID0009552 AGAR MALWA 3978
5 BADOD MP1719003_010324APB_FTO_479742 Bank of India BKID0009556 BARODE MALWA 1326
6 BADOD MP1719003_010324APB_FTO_479742 Bank of India BKID0009564 CHHIPIYA 7735
7 BADOD MP1719003_010324APB_FTO_479742 Punjab National Bank PUNB0780000 Agar 1105
8 BADOD MP1719003_010324APB_FTO_479742 State Bank of India SBIN0030058 GAROTH 1105
9 BADOD MP1719003_010324APB_FTO_479742 State Bank of India SBIN0030214 PIPLON KALAN 2652
10 BADOD MP1719003_010324APB_FTO_479742 Bandhan Bank Limited BDBL0001967 Agar 1105
11 BADOD MP1719003_010324APB_FTO_479742 India Post Payments Bank IPOS0000001 Shajapur 5304
12 BADOD MP1719003_010324APB_FTO_479742 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 21437
13 BADOD MP1719003_010324APB_FTO_479742 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326

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