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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:36:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290723APB_FTO_192908
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-19-003-003-001/141-A
() 		1719003003NRG24290720230244183 29/07/2023 Govind Parihar 1719003003WL016959 Govind Parihar 00045 BARB0AGARXX 1105 1105 Processed 02/08/2023 299166726 GovindParihar IDBI BANK(607095)
2 BADOD MP-19-003-038-001/276
() 		1719003038NRG24290720230244257 29/07/2023 Dula 1719003038WL016968 Dula 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299166726 Dula BANK OF BARODA(606985)
SubTotal 2431 2431
3 BADOD MP-19-003-003-001/204-A
() 		1719003003NRG24290720230244186 29/07/2023 PREM BAI 1719003003WL016959 PREM BAI 00048 BKID0009552 1105 1105 Processed 02/08/2023 299166726 PREMBAI BANK OF INDIA(508505)
SubTotal 1105 1105
4 BADOD MP-19-003-011-001/11
() 		1719003011NRG24280720230243915 29/07/2023 SANTOSH BAI 1719003011WL016916 SANTOSH BAI 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 SANTOSHBAI BANK OF INDIA(508505)
5 BADOD MP-19-003-011-001/11
() 		1719003011NRG24280720230243914 29/07/2023 SHAMBHU LAL 1719003011WL016916 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 SHAMBHULAL BANK OF INDIA(508505)
6 BADOD MP-19-003-011-001/152
() 		1719003011NRG24280720230243903 29/07/2023 AMBARAM 1719003011WL016915 AMBARAM 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 AMBARAM BANK OF INDIA(508505)
7 BADOD MP-19-003-011-001/283
() 		1719003011NRG24280720230243905 29/07/2023 LAXMAN SINGH 1719003011WL016915 LAXMAN SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 LAXMANSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-011-001/283
() 		1719003011NRG24280720230243906 29/07/2023 RAJU KUNWAR 1719003011WL016915 RAJU KUNWAR 00048 BKID0009556 1326 1326 Processed 03/08/2023 299166726 RAJUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-011-001/3
() 		1719003011NRG24280720230243894 29/07/2023 GOKUL LAL 1719003011WL016914 GOKUL LAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 GOKULLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-011-001/318
() 		1719003011NRG24280720230243895 29/07/2023 PRAKASH KUNWAR 1719003011WL016914 PRAKASH KUNWAR 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 PRAKASHKUNWAR BANK OF INDIA(508505)
11 BADOD MP-19-003-011-001/323
() 		1719003011NRG24280720230243907 29/07/2023 PAVAN KUNWAR 1719003011WL016915 PAVAN KUNWAR 00048 BKID0009556 663 663 Processed 02/08/2023 299166726 PAVANKUNWAR BANK OF INDIA(508505)
12 BADOD MP-19-003-011-001/392
() 		1719003011NRG24280720230243897 29/07/2023 MEHRBAN SINGH 1719003011WL016914 MEHRBAN SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 MEHRBANSINGH UNION BANK OF INDIA(508500)
13 BADOD MP-19-003-011-001/435
() 		1719003011NRG24280720230243908 29/07/2023 BHAGDU SINGH 1719003011WL016915 BHAGDU SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 BHAGDUSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-011-001/435
() 		1719003011NRG24280720230243909 29/07/2023 KAMLESH KUNWAR 1719003011WL016915 KAMLESH KUNWAR 00048 BKID0009556 1326 1326 Processed 03/08/2023 299166726 KAMLESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-011-001/465
() 		1719003011NRG24280720230243898 29/07/2023 GORDHAN SINGH 1719003011WL016914 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 GORDHANSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-011-001/465
() 		1719003011NRG24280720230243899 29/07/2023 PAPPU KUNWAR 1719003011WL016914 PAPPU KUNWAR 00048 BKID0009556 1326 1326 Processed 03/08/2023 299166726 PAPPUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-011-001/486-a
() 		1719003011NRG24280720230243902 29/07/2023 MNOHAR SINGH 1719003011WL016914 MNOHAR SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 MNOHARSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-011-001/501
() 		1719003011NRG24280720230243910 29/07/2023 KELASH KUNWAR 1719003011WL016915 KELASH KUNWAR 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 KELASHKUNWAR BANK OF INDIA(508505)
19 BADOD MP-19-003-011-001/501
() 		1719003011NRG24280720230243911 29/07/2023 NAHAR SINGH 1719003011WL016915 NAHAR SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 NAHARSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-011-001/501-b
() 		1719003011NRG24280720230243913 29/07/2023 GATTU KUNWAR 1719003011WL016915 GATTU KUNWAR 00048 BKID0009556 1326 1326 Processed 03/08/2023 299166726 GATTUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-011-001/501-b
() 		1719003011NRG24280720230243912 29/07/2023 GATTU SINGH 1719003011WL016915 GATTU SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 GATTUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-038-001/163
() 		1719003038NRG24290720230244256 29/07/2023 mohanlal 1719003038WL016967 mohanlal 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 mohanlal BANK OF INDIA(508505)
23 BADOD MP-19-003-039-001/107-A
() 		1719003039NRG24290720230244090 29/07/2023 Anokh bai 1719003039WL016941 Anokh bai 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 Anokhbai BANK OF INDIA(508505)
24 BADOD MP-19-003-039-001/107-A
() 		1719003039NRG24290720230244089 29/07/2023 RAHULAL 1719003039WL016941 RAHULAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 RAHULAL BANK OF INDIA(508505)
25 BADOD MP-19-003-039-001/142
() 		1719003039NRG24290720230244092 29/07/2023 badrilal 1719003039WL016941 badrilal 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 badrilal BANK OF INDIA(508505)
26 BADOD MP-19-003-039-001/172
() 		1719003039NRG24290720230244101 29/07/2023 SHIVELAL 1719003039WL016942 SHIVELAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 SHIVELAL BANK OF INDIA(508505)
27 BADOD MP-19-003-039-001/217-A
() 		1719003039NRG24290720230244102 29/07/2023 SATNARAYAN 1719003039WL016942 SATNARAYAN 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 SATNARAYAN STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-039-001/259
() 		1719003039NRG24290720230244093 29/07/2023 FATTIBAI 1719003039WL016941 FATTIBAI 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 FATTIBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-039-001/284
() 		1719003039NRG24290720230244105 29/07/2023 DEVASHBAI 1719003039WL016942 DEVASHBAI 00048 BKID0009556 1326 1326 Processed 03/08/2023 299166726 DEVASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-039-001/284
() 		1719003039NRG24290720230244104 29/07/2023 SHIVSHING 1719003039WL016942 SHIVSHING 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 SHIVSHING BANK OF INDIA(508505)
31 BADOD MP-19-003-039-001/340
() 		1719003039NRG24290720230244083 29/07/2023 PREMBAI 1719003039WL016939 PREMBAI 00048 BKID0009556 663 663 Processed 03/08/2023 299166726 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-039-001/341
() 		1719003039NRG24290720230244094 29/07/2023 BALU 1719003039WL016941 BALU 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 BALU BANK OF INDIA(508505)
33 BADOD MP-19-003-039-001/54
() 		1719003039NRG24290720230244109 29/07/2023 MADANLAL 1719003039WL016943 MADANLAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 MADANLAL BANK OF INDIA(508505)
34 BADOD MP-19-003-039-001/73
() 		1719003039NRG24290720230244107 29/07/2023 Durga Bai 1719003039WL016942 Durga Bai 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 DurgaBai BANK OF INDIA(508505)
35 BADOD MP-19-003-039-001/73
() 		1719003039NRG24290720230244106 29/07/2023 JAGADISH 1719003039WL016942 JAGADISH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 JAGADISH BANK OF INDIA(508505)
36 BADOD MP-19-003-039-001/8-A
() 		1719003039NRG24290720230244096 29/07/2023 SANKARLAL 1719003039WL016941 SANKARLAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 SANKARLAL BANK OF INDIA(508505)
37 BADOD MP-19-003-039-001/81-A
() 		1719003039NRG24290720230244084 29/07/2023 GORDHANLAL 1719003039WL016939 GORDHANLAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 GORDHANLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-039-001/81-A
() 		1719003039NRG24290720230244085 29/07/2023 PURIBAI 1719003039WL016939 PURIBAI 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 PURIBAI BANK OF INDIA(508505)
39 BADOD MP-19-003-042-001/76-a
() 		1719003042NRG24290720230244227 29/07/2023 GUMAN SINGH 1719003042WL016962 GUMAN SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 GUMANSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-042-001/76-D
() 		1719003042NRG24290720230244228 29/07/2023 NAGU SINGH 1719003042WL016962 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 NAGUSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-042-003/100-A
() 		1719003042NRG24290720230244243 29/07/2023 PRADHAN SINGH 1719003042WL016964 PRADHAN SINGH 00048 BKID0009556 1105 1105 Processed 02/08/2023 299166726 PRADHANSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-042-003/100-A
() 		1719003042NRG24290720230244244 29/07/2023 VISHNU BAI 1719003042WL016964 VISHNU BAI 00048 BKID0009556 1105 1105 Processed 03/08/2023 299166726 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-042-003/125
() 		1719003042NRG24290720230244229 29/07/2023 RAM SINGH 1719003042WL016962 RAM SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 RAMSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-042-003/139
() 		1719003042NRG24290720230244245 29/07/2023 RAGHU SINGH 1719003042WL016964 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 RAGHUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
45 BADOD MP-19-003-042-003/53
() 		1719003042NRG24290720230244231 29/07/2023 RAM LAL 1719003042WL016962 RAM LAL 00048 BKID0009556 1105 1105 Processed 02/08/2023 299166726 RAMLAL BANK OF INDIA(508505)
46 BADOD MP-19-003-042-003/73
() 		1719003042NRG24290720230244240 29/07/2023 Ramknya bai 1719003042WL016963 Ramknya bai 00048 BKID0009556 1326 1326 Processed 02/08/2023 299166726 Ramknyabai BANK OF INDIA(508505)
47 BADOD MP-19-003-042-003/94
() 		1719003042NRG24290720230244233 29/07/2023 SHANKAR LAL 1719003042WL016962 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 02/08/2023 299166726 SHANKARLAL BANK OF INDIA(508505)
SubTotal 56134 56134
48 BADOD MP-19-003-003-001/202
() 		1719003003NRG24290720230244184 29/07/2023 SUJAAN SINGH 1719003003WL016959 SUJAAN SINGH 00048 BKID0009564 1105 1105 Processed 02/08/2023 299166726 SUJAANSINGH BANK OF INDIA(508505)
49 BADOD MP-19-003-003-001/204-A
() 		1719003003NRG24290720230244185 29/07/2023 KRIPAL SINGH 1719003003WL016959 KRIPAL SINGH 00048 BKID0009564 1105 1105 Processed 02/08/2023 299166726 KRIPALSINGH STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-011-001/479-a
() 		1719003011NRG24280720230243901 29/07/2023 RIHANA BEE 1719003011WL016914 RIHANA BEE 00048 BKID0009564 663 663 Processed 03/08/2023 299166726 RIHANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-023-001/7-A
() 		1719003023NRG24280720230243946 29/07/2023 Rukma bai 1719003023WL016918 Rukma bai 00048 BKID0009564 1326 1326 Processed 02/08/2023 299166726 Rukmabai BANK OF INDIA(508505)
52 BADOD MP-19-003-034-001/146-A
() 		1719003034NRG24280720230243942 29/07/2023 GORDHAN 1719003034WL016917 GORDHAN 00048 BKID0009564 1321 1321 Processed 02/08/2023 299166726 GORDHAN BANK OF INDIA(508505)
53 BADOD MP-19-003-034-001/34
() 		1719003034NRG24280720230243943 29/07/2023 KALU 1719003034WL016917 KALU 00048 BKID0009564 663 663 Processed 02/08/2023 299166726 KALU BANK OF INDIA(508505)
SubTotal 6183 6183
54 BADOD MP-19-003-039-001/142
() 		1719003039NRG24290720230244091 29/07/2023 DURGA BAI 1719003039WL016941 DURGA BAI 00048 BKID0009565 1326 1326 Processed 03/08/2023 299166726 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-042-001/102
() 		1719003042NRG24290720230244241 29/07/2023 RAMLAL 1719003042WL016964 RAMLAL 00048 BKID0009565 1326 1326 Processed 02/08/2023 299166726 RAMLAL BANK OF INDIA(508505)
56 BADOD MP-19-003-042-002/11-A
() 		1719003042NRG24290720230244235 29/07/2023 RAHUL LAL 1719003042WL016963 RAHUL LAL 00048 BKID0009565 1105 1105 Processed 02/08/2023 299166726 RAHULLAL BANK OF INDIA(508505)
57 BADOD MP-19-003-042-002/11-A
() 		1719003042NRG24290720230244236 29/07/2023 RAMKNYA BAI 1719003042WL016963 RAMKNYA BAI 00048 BKID0009565 1105 1105 Processed 03/08/2023 299166726 RAMKNYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-042-002/11-B
() 		1719003042NRG24290720230244237 29/07/2023 RAKESHLAL 1719003042WL016963 RAKESHLAL 00048 BKID0009565 1105 1105 Processed 02/08/2023 299166726 RAKESHLAL BANK OF INDIA(508505)
59 BADOD MP-19-003-042-002/13-A
() 		1719003042NRG24290720230244238 29/07/2023 BHERULAL 1719003042WL016963 BHERULAL 00048 BKID0009565 1105 1105 Processed 02/08/2023 299166726 BHERULAL BANK OF INDIA(508505)
60 BADOD MP-19-003-042-003/100
() 		1719003042NRG24290720230244242 29/07/2023 NARAYAN SINGH 1719003042WL016964 NARAYAN SINGH 00048 BKID0009565 1105 1105 Processed 02/08/2023 299166726 NARAYANSINGH BANK OF INDIA(508505)
61 BADOD MP-19-003-042-003/139
() 		1719003042NRG24290720230244246 29/07/2023 TARABAI 1719003042WL016964 TARABAI 00048 BKID0009565 1326 1326 Processed 02/08/2023 299166726 TARABAI BANK OF INDIA(508505)
62 BADOD MP-19-003-042-003/53-A
() 		1719003042NRG24290720230244232 29/07/2023 BHARAT LAL 1719003042WL016962 BHARAT LAL 00048 BKID0009565 1105 1105 Processed 02/08/2023 299166726 BHARATLAL ICICI BANK LTD(508534)
63 BADOD MP-19-003-042-003/73
() 		1719003042NRG24290720230244239 29/07/2023 SHAMBHU LAL 1719003042WL016963 SHAMBHU LAL 00048 BKID0009565 1326 1326 Processed 02/08/2023 299166726 SHAMBHULAL BANK OF INDIA(508505)
64 BADOD MP-19-003-042-003/94
() 		1719003042NRG24290720230244234 29/07/2023 MUNNA BAI 1719003042WL016962 MUNNA BAI 00048 BKID0009565 1105 1105 Processed 02/08/2023 299166726 MUNNABAI BANK OF INDIA(508505)
SubTotal 13039 13039
65 BADOD MP-19-003-023-001/10-B
() 		1719003023NRG24280720230243945 29/07/2023 Kalu 1719003023WL016918 Kalu 00048 BKID0009568 1326 1326 Processed 02/08/2023 299166726 Kalu BANK OF INDIA(508505)
66 BADOD MP-19-003-023-001/185
() 		1719003023NRG24280720230243949 29/07/2023 Goradhan Singh 1719003023WL016919 Goradhan Singh 00048 BKID0009568 1326 1326 Processed 03/08/2023 299166726 GoradhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-023-001/54-b
() 		1719003023NRG24280720230243950 29/07/2023 Labu bai 1719003023WL016919 Labu bai 00048 BKID0009568 1326 1326 Processed 03/08/2023 299166726 Labubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
68 BADOD MP-19-003-023-002/73-a
() 		1719003023NRG24280720230243951 29/07/2023 ABDULHANIF 1719003023WL016919 ABDULHANIF 00415 SBIN0030070 1326 1326 Processed 02/08/2023 299166726 ABDULHANIF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 BADOD MP-19-003-023-001/10
() 		1719003023NRG24280720230243944 29/07/2023 Mehrban 1719003023WL016918 Mehrban 00666 IDFB0041262 1326 1326 Processed 02/08/2023 299166726 Mehrban STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BADOD MP-19-003-011-001/152
() 		1719003011NRG24280720230243904 29/07/2023 MUNNI BAI 1719003011WL016915 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299166726 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 BADOD MP-19-003-038-001/276
() 		1719003038NRG24290720230244258 29/07/2023 Krishna Bai 1719003038WL016968 Krishna Bai 00697 BKID0MG0155 1326 1326 Processed 02/08/2023 299166726 KrishnaBai BANK OF INDIA(508505)
SubTotal 1326 1326
72 BADOD MP-19-003-023-001/100
() 		1719003023NRG24280720230243948 29/07/2023 Parvati Bai Sondiya 1719003023WL016919 Parvati Bai Sondiya 00703 AIRP0000001 884 884 Processed 02/08/2023 299166726 ParvatiBaiSondiya BANK OF BARODA(606985)
SubTotal 884 884
Total 89058 89058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290723APB_FTO_192908 Bank of Baroda BARB0AGARXX AGAR 2431
2 BADOD MP1719003_290723APB_FTO_192908 Bank of India BKID0009552 AGAR MALWA 1105
3 BADOD MP1719003_290723APB_FTO_192908 Bank of India BKID0009556 BARODE MALWA 56134
4 BADOD MP1719003_290723APB_FTO_192908 Bank of India BKID0009564 CHHIPIYA 6183
5 BADOD MP1719003_290723APB_FTO_192908 Bank of India BKID0009565 BAPCHA BARODE 13039
6 BADOD MP1719003_290723APB_FTO_192908 Bank of India BKID0009568 SUSNER 3978
7 BADOD MP1719003_290723APB_FTO_192908 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
8 BADOD MP1719003_290723APB_FTO_192908 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
9 BADOD MP1719003_290723APB_FTO_192908 India Post Payments Bank IPOS0000001 Shajapur 1326
10 BADOD MP1719003_290723APB_FTO_192908 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
11 BADOD MP1719003_290723APB_FTO_192908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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