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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150124APB_FTO_431672
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-19-003-023-001/183
() 		1719003023NRG24150120240494694 15/01/2024 NARAYAN 1719003023WL040442 NARAYAN 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706479710 NARAYAN STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-023-001/186-C
() 		1719003023NRG24150120240494698 15/01/2024 ALKARINGH 1719003023WL040442 ALKARINGH 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706479710 ALKARINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-023-001/200-B
() 		1719003023NRG24150120240494705 15/01/2024 kaniram 1719003023WL040442 kaniram 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706479710 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-023-001/61
() 		1719003023NRG24150120240494719 15/01/2024 Gokul Singh 1719003023WL040442 Gokul Singh 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706479710 GokulSingh BANK OF BARODA(606985)
5 BADOD MP-19-003-023-001/89-B
() 		1719003023NRG24150120240494727 15/01/2024 jasvant singh 1719003023WL040442 jasvant singh 00045 BARB0AGARXX 1105 1105 Processed 14/03/2024 706479710 jasvantsingh BANK OF BARODA(606985)
6 BADOD MP-19-003-024-002/46
() 		1719003024NRG24150120240494739 15/01/2024 Dule singh 1719003024WL040444 Dule singh 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706479710 Dulesingh KOTAK MAHINDRA BANK LTD(607420)
7 BADOD MP-19-003-024-002/46
() 		1719003024NRG24150120240494741 15/01/2024 mohan singh 1719003024WL040444 mohan singh 00045 BARB0AGARXX 1326 1326 Processed 14/03/2024 706479710 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
8 BADOD MP-19-003-023-001/191
() 		1719003023NRG24150120240494701 15/01/2024 JAGDEESH SONDHIYA 1719003023WL040442 JAGDEESH SONDHIYA 00048 BKID0009552 663 663 Processed 14/03/2024 706479710 JAGDEESHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
9 BADOD MP-19-003-013-001/100
() 		1719003013NRG24150120240494636 15/01/2024 KRIPAL SINGH 1719003013WL040440 KRIPAL SINGH 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 KRIPALSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-013-001/100
() 		1719003013NRG24150120240494637 15/01/2024 SAREKUNWAR BAI 1719003013WL040440 SAREKUNWAR BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 SAREKUNWARBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-013-001/113
() 		1719003013NRG24150120240494638 15/01/2024 SHIV SINGH 1719003013WL040440 SHIV SINGH 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 SHIVSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-013-001/136
() 		1719003013NRG24150120240494639 15/01/2024 KAILASH SINGH 1719003013WL040440 KAILASH SINGH 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 KAILASHSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-013-001/150-C
() 		1719003013NRG24150120240494641 15/01/2024 DEV SINGH 1719003013WL040440 DEV SINGH 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 DEVSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-013-001/150-C
() 		1719003013NRG24150120240494642 15/01/2024 DHAPU BAI 1719003013WL040440 DHAPU BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 DHAPUBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-013-001/26
() 		1719003013NRG24150120240494643 15/01/2024 RAJU BAI 1719003013WL040440 RAJU BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 RAJUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-013-001/27
() 		1719003013NRG24150120240494644 15/01/2024 RAJU BAI 1719003013WL040440 RAJU BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 RAJUBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-013-001/55
() 		1719003013NRG24150120240494646 15/01/2024 POOJA 1719003013WL040440 POOJA 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 POOJA BANK OF INDIA(508505)
18 BADOD MP-19-003-013-001/55-A
() 		1719003013NRG24150120240494647 15/01/2024 KALIBAI 1719003013WL040440 KALIBAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 KALIBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-013-001/73
() 		1719003013NRG24150120240494649 15/01/2024 BHARAT BAI 1719003013WL040440 BHARAT BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 BHARATBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-013-001/73-A
() 		1719003013NRG24150120240494650 15/01/2024 GOVIND BAI 1719003013WL040440 GOVIND BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 GOVINDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-013-001/76
() 		1719003013NRG24150120240494651 15/01/2024 RAM KUNWAR BAI 1719003013WL040440 RAM KUNWAR BAI 00048 BKID0009556 663 663 Processed 14/03/2024 706479710 RAMKUNWARBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-023-001/82-a
() 		1719003023NRG24150120240494725 15/01/2024 Govrdhan 1719003023WL040442 Govrdhan 00048 BKID0009556 884 884 Processed 14/03/2024 706479710 Govrdhan BANK OF INDIA(508505)
SubTotal 9503 9503
23 BADOD MP-19-003-013-001/55-A
() 		1719003013NRG24150120240494648 15/01/2024 SANGEETA 1719003013WL040440 SANGEETA 00048 BKID0009561 663 663 Processed 14/03/2024 706479710 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
24 BADOD MP-19-003-023-001/56
() 		1719003023NRG24150120240494716 15/01/2024 Ramlal 1719003023WL040442 Ramlal 00048 BKID0009564 1105 1105 Processed 14/03/2024 706479710 Ramlal BANK OF INDIA(508505)
SubTotal 1105 1105
25 BADOD MP-19-003-023-001/182-C
() 		1719003023NRG24150120240494693 15/01/2024 mansingh 1719003023WL040442 mansingh 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 mansingh BANK OF INDIA(508505)
26 BADOD MP-19-003-023-001/185
() 		1719003023NRG24150120240494697 15/01/2024 Goradhan Singh 1719003023WL040442 Goradhan Singh 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 GoradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-023-001/187
() 		1719003023NRG24150120240494699 15/01/2024 Har kuvar 1719003023WL040442 Har kuvar 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Harkuvar BANK OF INDIA(508505)
28 BADOD MP-19-003-023-001/188
() 		1719003023NRG24150120240494700 15/01/2024 madan 1719003023WL040442 madan 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 madan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-023-001/197
() 		1719003023NRG24150120240494703 15/01/2024 Leela bai 1719003023WL040442 Leela bai 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Leelabai BANK OF INDIA(508505)
30 BADOD MP-19-003-023-001/197-a
() 		1719003023NRG24150120240494704 15/01/2024 Gangaram 1719003023WL040442 Gangaram 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Gangaram BANK OF INDIA(508505)
31 BADOD MP-19-003-023-001/34-C
() 		1719003023NRG24150120240494707 15/01/2024 ihwar 1719003023WL040442 ihwar 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 ihwar BANK OF BARODA(606985)
32 BADOD MP-19-003-023-001/39
() 		1719003023NRG24150120240494709 15/01/2024 Madan 1719003023WL040442 Madan 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Madan BANK OF INDIA(508505)
33 BADOD MP-19-003-023-001/39-A
() 		1719003023NRG24150120240494710 15/01/2024 GOPAL 1719003023WL040442 GOPAL 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 GOPAL BANK OF INDIA(508505)
34 BADOD MP-19-003-023-001/4
() 		1719003023NRG24150120240494711 15/01/2024 Jamna bai 1719003023WL040442 Jamna bai 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Jamnabai BANK OF INDIA(508505)
35 BADOD MP-19-003-023-001/64-A
() 		1719003023NRG24150120240494722 15/01/2024 Gangaram 1719003023WL040442 Gangaram 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Gangaram BANK OF INDIA(508505)
36 BADOD MP-19-003-024-002/114-b
() 		1719003024NRG24150120240494734 15/01/2024 Darbar 1719003024WL040444 Darbar 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-024-002/114-b
() 		1719003024NRG24150120240494735 15/01/2024 Perm bai 1719003024WL040444 Perm bai 00048 BKID0009568 1105 1105 Processed 14/03/2024 706479710 Permbai BANK OF INDIA(508505)
38 BADOD MP-19-003-024-002/117
() 		1719003024NRG24150120240494738 15/01/2024 kisan lal 1719003024WL040444 kisan lal 00048 BKID0009568 1326 1326 Processed 14/03/2024 706479710 kisanlal BANK OF BARODA(606985)
39 BADOD MP-19-003-024-002/117
() 		1719003024NRG24150120240494737 15/01/2024 pavitra 1719003024WL040444 pavitra 00048 BKID0009568 1326 1326 Processed 14/03/2024 706479710 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-024-002/117
() 		1719003024NRG24150120240494736 15/01/2024 piru sigh 1719003024WL040444 piru sigh 00048 BKID0009568 1326 1326 Processed 14/03/2024 706479710 pirusigh BANK OF INDIA(508505)
41 BADOD MP-19-003-024-002/67
() 		1719003024NRG24150120240494742 15/01/2024 narvar singh 1719003024WL040444 narvar singh 00048 BKID0009568 1326 1326 Processed 14/03/2024 706479710 narvarsingh BANK OF BARODA(606985)
42 BADOD MP-19-003-024-002/93
() 		1719003024NRG24150120240494744 15/01/2024 pokhar 1719003024WL040444 pokhar 00048 BKID0009568 1326 1326 Processed 14/03/2024 706479710 pokhar BANK OF INDIA(508505)
SubTotal 20995 20995
43 BADOD MP-19-003-024-002/67
() 		1719003024NRG24150120240494743 15/01/2024 prakash bai 1719003024WL040444 prakash bai 00354 PUNB0780000 1326 1326 Processed 14/03/2024 706479710 prakashbai BANK OF INDIA(508505)
SubTotal 1326 1326
44 BADOD MP-19-003-023-001/183-a
() 		1719003023NRG24150120240494695 15/01/2024 BHARATSINGH 1719003023WL040442 BHARATSINGH 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 BHARATSINGH STATE BANK OF INDIA(508548)
45 BADOD MP-19-003-023-001/196-B
() 		1719003023NRG24150120240494702 15/01/2024 gopal 1719003023WL040442 gopal 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-023-001/28-B
() 		1719003023NRG24150120240494706 15/01/2024 kelsh 1719003023WL040442 kelsh 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 kelsh STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-023-001/35
() 		1719003023NRG24150120240494708 15/01/2024 Narvar singh 1719003023WL040442 Narvar singh 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 Narvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADOD MP-19-003-023-001/44
() 		1719003023NRG24150120240494712 15/01/2024 SHIVLAL 1719003023WL040442 SHIVLAL 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-023-001/45-a
() 		1719003023NRG24150120240494713 15/01/2024 CHANDAR 1719003023WL040442 CHANDAR 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-023-001/52
() 		1719003023NRG24150120240494714 15/01/2024 Devi singh 1719003023WL040442 Devi singh 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-023-001/54
() 		1719003023NRG24150120240494715 15/01/2024 KAMLESH 1719003023WL040442 KAMLESH 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 KAMLESH STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-023-001/57
() 		1719003023NRG24150120240494717 15/01/2024 SARDARSINGH 1719003023WL040442 SARDARSINGH 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-023-001/60
() 		1719003023NRG24150120240494718 15/01/2024 Parkash 1719003023WL040442 Parkash 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 Parkash STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-023-001/63
() 		1719003023NRG24150120240494721 15/01/2024 Mana 1719003023WL040442 Mana 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 Mana INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-023-001/75-a
() 		1719003023NRG24150120240494723 15/01/2024 Dev singh 1719003023WL040442 Dev singh 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 Devsingh STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-023-001/78-A
() 		1719003023NRG24150120240494724 15/01/2024 mankunwar 1719003023WL040442 mankunwar 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-023-001/82-b
() 		1719003023NRG24150120240494726 15/01/2024 Shyam lal 1719003023WL040442 Shyam lal 00415 SBIN0030070 884 884 Processed 14/03/2024 706479710 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-023-001/95
() 		1719003023NRG24150120240494728 15/01/2024 Bheru lal 1719003023WL040442 Bheru lal 00415 SBIN0030070 1105 1105 Processed 14/03/2024 706479710 Bherulal STATE BANK OF INDIA(508548)
59 BADOD MP-19-003-023-002/82
() 		1719003023NRG24150120240494729 15/01/2024 Hari singh 1719003023WL040442 Hari singh 00415 SBIN0030070 221 221 Processed 14/03/2024 706479710 Harisingh STATE BANK OF INDIA(508548)
60 BADOD MP-19-003-024-001/15
() 		1719003024NRG24150120240494730 15/01/2024 KALU 1719003024WL040443 KALU 00415 SBIN0030070 1326 1326 Processed 14/03/2024 706479710 KALU STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-024-001/15-A
() 		1719003024NRG24150120240494731 15/01/2024 ishwar 1719003024WL040443 ishwar 00415 SBIN0030070 1326 1326 Processed 14/03/2024 706479710 ishwar STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-024-001/15-C
() 		1719003024NRG24150120240494733 15/01/2024 nilam 1719003024WL040443 nilam 00415 SBIN0030070 1326 1326 Processed 14/03/2024 706479710 nilam STATE BANK OF INDIA(508548)
SubTotal 20553 20553
63 BADOD MP-19-003-023-001/184-B
() 		1719003023NRG24150120240494696 15/01/2024 vikramsingh 1719003023WL040442 vikramsingh 00666 IDFB0041262 1105 1105 Processed 14/03/2024 706479710 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
64 BADOD MP-19-003-023-001/61-a
() 		1719003023NRG24150120240494720 15/01/2024 Mangu Singh 1719003023WL040442 Mangu Singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479710 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADOD MP-19-003-024-001/15-B
() 		1719003024NRG24150120240494732 15/01/2024 jatan bai 1719003024WL040443 jatan bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706479710 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADOD MP-19-003-024-002/46
() 		1719003024NRG24150120240494740 15/01/2024 endar bai 1719003024WL040444 endar bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706479710 endarbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-062-002/10-B
() 		1719003062NRG24150120240494772 15/01/2024 PARBHU LAL 1719003062WL040446 PARBHU LAL 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706479710 PARBHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
68 BADOD MP-19-003-013-001/142-A
() 		1719003013NRG24150120240494640 15/01/2024 SHIVPAL SINGH 1719003013WL040440 SHIVPAL SINGH 00697 BKID0MG0156 663 663 Processed 14/03/2024 706479710 SHIVPALSINGH BANK OF INDIA(508505)
SubTotal 663 663
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150124APB_FTO_431672 Bank of Baroda BARB0AGARXX AGAR 7072
2 BADOD MP1719003_150124APB_FTO_431672 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1105
3 BADOD MP1719003_150124APB_FTO_431672 Bank of India BKID0009552 AGAR MALWA 663
4 BADOD MP1719003_150124APB_FTO_431672 Bank of India BKID0009556 BARODE MALWA 9503
5 BADOD MP1719003_150124APB_FTO_431672 Bank of India BKID0009561 TONODIA 663
6 BADOD MP1719003_150124APB_FTO_431672 Bank of India BKID0009564 CHHIPIYA 1105
7 BADOD MP1719003_150124APB_FTO_431672 Bank of India BKID0009568 SUSNER 20995
8 BADOD MP1719003_150124APB_FTO_431672 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_150124APB_FTO_431672 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 20553
10 BADOD MP1719003_150124APB_FTO_431672 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
11 BADOD MP1719003_150124APB_FTO_431672 India Post Payments Bank IPOS0000001 Ashoknagar 2652
12 BADOD MP1719003_150124APB_FTO_431672 India Post Payments Bank IPOS0000001 Shajapur 2210
13 BADOD MP1719003_150124APB_FTO_431672 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 663

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