Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_091123APB_FTO_351481
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-19-003-063-002/102-A
() 		1719003063NRG24091120230379372 09/11/2023 LALSINGH 1719003063WL032244 LALSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318284464 LALSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-063-002/109-B
() 		1719003063NRG24091120230379373 09/11/2023 LAKHAN 1719003063WL032244 LAKHAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318284464 LAKHAN BANK OF BARODA(606985)
3 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG24091120230379376 09/11/2023 RAMAYSHWAR 1719003063WL032244 RAMAYSHWAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318284464 RAMAYSHWAR BANK OF BARODA(606985)
4 BADOD MP-19-003-063-002/56-C
() 		1719003063NRG24091120230379382 09/11/2023 ISWAR 1719003063WL032244 ISWAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318284464 ISWAR BANK OF INDIA(508505)
5 BADOD MP-19-003-063-002/67
() 		1719003063NRG24091120230379384 09/11/2023 MAHESH 1719003063WL032244 MAHESH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318284464 MAHESH BANK OF BARODA(606985)
6 BADOD MP-19-003-063-002/92-D
() 		1719003063NRG24091120230379390 09/11/2023 LILA BAI 1719003063WL032244 LILA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318284464 LILABAI BANK OF BARODA(606985)
SubTotal 7956 7956
7 BADOD MP-19-003-063-002/95-B
() 		1719003063NRG24091120230379393 09/11/2023 JIVAN 1719003063WL032244 JIVAN 00048 BKID0009143 1326 1326 Processed 01/01/2024 318284464 JIVAN BANK OF BARODA(606985)
SubTotal 1326 1326
8 BADOD MP-19-003-006-003/41
() 		1719003066NRG24091120230379092 09/11/2023 HIRA LAL 1719003066WL032230 HIRA LAL 00048 BKID0009552 1105 1105 Processed 01/01/2024 318284464 HIRALAL BANK OF INDIA(508505)
9 BADOD MP-19-003-006-003/41-B
() 		1719003066NRG24091120230379094 09/11/2023 SURESH LAL 1719003066WL032230 SURESH LAL 00048 BKID0009552 1105 1105 Processed 01/01/2024 318284464 SURESHLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-006-003/42-A
() 		1719003066NRG24091120230379095 09/11/2023 parbhhu lal 1719003066WL032230 parbhhu lal 00048 BKID0009552 1105 1105 Processed 01/01/2024 318284464 parbhhulal BANK OF BARODA(606985)
11 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG24091120230379375 09/11/2023 SATYANARAYAN SINGH 1719003063WL032244 SATYANARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 318284464 SATYANARAYANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG24091120230379379 09/11/2023 USHA 1719003063WL032244 USHA 00048 BKID0009552 1326 1326 Processed 01/01/2024 318284464 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG24091120230379380 09/11/2023 PRAM 1719003063WL032244 PRAM 00048 BKID0009552 1326 1326 Processed 01/01/2024 318284464 PRAM BANK OF BARODA(606985)
14 BADOD MP-19-003-063-002/36-A
() 		1719003063NRG24091120230379381 09/11/2023 SATISHJ BAYRAGI 1719003063WL032244 SATISHJ BAYRAGI 00048 BKID0009552 1326 1326 Processed 01/01/2024 318284464 SATISHJBAYRAGI BANK OF INDIA(508505)
15 BADOD MP-19-003-063-002/77-A
() 		1719003063NRG24091120230379385 09/11/2023 SHIVNARAYAN 1719003063WL032244 SHIVNARAYAN 00048 BKID0009552 1326 1326 Processed 01/01/2024 318284464 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 9945 9945
16 BADOD MP-19-003-006-003/35
() 		1719003066NRG24091120230379091 09/11/2023 MUNNA BAI 1719003066WL032230 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 MUNNABAI BANK OF INDIA(508505)
17 BADOD MP-19-003-006-003/35
() 		1719003066NRG24091120230379090 09/11/2023 SHANKAR LAL 1719003066WL032230 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 SHANKARLAL BANK OF INDIA(508505)
18 BADOD MP-19-003-006-003/41
() 		1719003066NRG24091120230379093 09/11/2023 gita bai 1719003066WL032230 gita bai 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 gitabai BANK OF INDIA(508505)
19 BADOD MP-19-003-006-003/57
() 		1719003066NRG24091120230379097 09/11/2023 BAPULAL 1719003066WL032230 BAPULAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 BAPULAL BANK OF INDIA(508505)
20 BADOD MP-19-003-006-003/57
() 		1719003066NRG24091120230379098 09/11/2023 RAJU BAI 1719003066WL032230 RAJU BAI 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-006-003/60
() 		1719003066NRG24091120230379101 09/11/2023 DHAPU BAI 1719003066WL032230 DHAPU BAI 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 DHAPUBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-006-003/60
() 		1719003066NRG24091120230379100 09/11/2023 NARAYAN LAL 1719003066WL032230 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 NARAYANLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-006-003/90-A
() 		1719003066NRG24091120230379102 09/11/2023 LILA BAI 1719003066WL032230 LILA BAI 00048 BKID0009556 1105 1105 Processed 01/01/2024 318284464 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-009-001/191-A
() 		1719003009NRG24091120230379181 09/11/2023 SHANKER SINGH 1719003009WL032235 SHANKER SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 SHANKERSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-009-001/192
() 		1719003009NRG24091120230379182 09/11/2023 Man Singh 1719003009WL032235 Man Singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 ManSingh CANARA BANK(508532)
26 BADOD MP-19-003-009-001/192-A
() 		1719003009NRG24091120230379183 09/11/2023 BABLI BAI 1719003009WL032235 BABLI BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 BABLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
27 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG24091120230379186 09/11/2023 SHYAMU BAI 1719003009WL032235 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-020-001/34-A
() 		1719003020NRG24091120230379103 09/11/2023 Juvan singh 1719003020WL032231 Juvan singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 Juvansingh BANK OF INDIA(508505)
29 BADOD MP-19-003-056-001/145-B
() 		1719003056NRG24091120230379289 09/11/2023 vishnu bai 1719003056WL032240 vishnu bai 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-056-002/108-A
() 		1719003056NRG24091120230379290 09/11/2023 GOPALSINGH 1719003056WL032240 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 GOPALSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-056-002/114
() 		1719003056NRG24091120230379291 09/11/2023 ghanshyam 1719003056WL032240 ghanshyam 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 ghanshyam STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-056-002/122
() 		1719003056NRG24091120230379292 09/11/2023 KARAN SINGH 1719003056WL032240 KARAN SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 BADOD MP-19-003-056-002/124-B
() 		1719003056NRG24091120230379293 09/11/2023 sartan 1719003056WL032240 sartan 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 sartan STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-056-002/24
() 		1719003056NRG24091120230379294 09/11/2023 MADNA LAL 1719003056WL032240 MADNA LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 MADNALAL BANK OF INDIA(508505)
35 BADOD MP-19-003-056-002/25
() 		1719003056NRG24091120230379295 09/11/2023 SAJANSINGH 1719003056WL032240 SAJANSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 SAJANSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-056-002/39-A
() 		1719003056NRG24091120230379296 09/11/2023 GOVIND 1719003056WL032240 GOVIND 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 GOVIND BANK OF INDIA(508505)
37 BADOD MP-19-003-056-002/39-B
() 		1719003056NRG24091120230379297 09/11/2023 CHENSINGH 1719003056WL032240 CHENSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 CHENSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-056-002/43-A
() 		1719003056NRG24091120230379298 09/11/2023 badri singh 1719003056WL032240 badri singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 318284464 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
39 BADOD MP-19-003-063-002/87
() 		1719003063NRG24091120230379386 09/11/2023 RUGHNATH 1719003063WL032244 RUGHNATH 00048 BKID0009564 1326 1326 Processed 01/01/2024 318284464 RUGHNATH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-063-002/93
() 		1719003063NRG24091120230379391 09/11/2023 PRATHAVI SINGH 1719003063WL032244 PRATHAVI SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 318284464 PRATHAVISINGH BANK OF INDIA(508505)
SubTotal 2652 2652
41 BADOD MP-19-003-006-003/42-A
() 		1719003066NRG24091120230379096 09/11/2023 vishnu bai 1719003066WL032230 vishnu bai 00048 BKID0009565 1105 1105 Processed 01/01/2024 318284464 vishnubai BANK OF INDIA(508505)
42 BADOD MP-19-003-020-001/34-B
() 		1719003020NRG24091120230379104 09/11/2023 Ganpat Singh 1719003020WL032231 Ganpat Singh 00048 BKID0009565 1326 1326 Processed 01/01/2024 318284464 GanpatSingh BANK OF INDIA(508505)
43 BADOD MP-19-003-020-003/21
() 		1719003020NRG24091120230379105 09/11/2023 GUDDI BAI 1719003020WL032231 GUDDI BAI 00048 BKID0009565 442 442 Processed 01/01/2024 318284464 GUDDIBAI BANK OF INDIA(508505)
SubTotal 2873 2873
44 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG24091120230379374 09/11/2023 KANIYA LAL 1719003063WL032244 KANIYA LAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 318284464 KANIYALAL BANK OF BARODA(606985)
45 BADOD MP-19-003-063-002/128
() 		1719003063NRG24091120230379378 09/11/2023 PARVATI BAI 1719003063WL032244 PARVATI BAI 00415 SBIN0030066 1326 1326 Processed 01/01/2024 318284464 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-063-002/60-a
() 		1719003063NRG24091120230379383 09/11/2023 prem narayan 1719003063WL032244 prem narayan 00415 SBIN0030066 1326 1326 Processed 01/01/2024 318284464 premnarayan BANK OF BARODA(606985)
47 BADOD MP-19-003-063-002/92-D
() 		1719003063NRG24091120230379389 09/11/2023 RAMESWAR 1719003063WL032244 RAMESWAR 00415 SBIN0030066 1326 1326 Processed 01/01/2024 318284464 RAMESWAR BANK OF BARODA(606985)
48 BADOD MP-19-003-063-002/93-A
() 		1719003063NRG24091120230379392 09/11/2023 SUNIL 1719003063WL032244 SUNIL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 318284464 SUNIL BANK OF BARODA(606985)
SubTotal 6630 6630
49 BADOD MP-19-003-006-003/57-A
() 		1719003066NRG24091120230379099 09/11/2023 Kushal bai 1719003066WL032230 Kushal bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318284464 Kushalbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG24091120230379184 09/11/2023 DARBAR SINGH 1719003009WL032235 DARBAR SINGH 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 318284464 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG24091120230379185 09/11/2023 SURAT BAI 1719003009WL032235 SURAT BAI 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 318284464 SURATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_091123APB_FTO_351481 Bank of Baroda BARB0AGARXX AGAR 7956
2 BADOD MP1719003_091123APB_FTO_351481 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_091123APB_FTO_351481 Bank of India BKID0009552 AGAR MALWA 9945
4 BADOD MP1719003_091123APB_FTO_351481 Bank of India BKID0009556 Barode 1326
5 BADOD MP1719003_091123APB_FTO_351481 Bank of India BKID0009556 BARODE MALWA 27404
6 BADOD MP1719003_091123APB_FTO_351481 Bank of India BKID0009564 CHHIPIYA 2652
7 BADOD MP1719003_091123APB_FTO_351481 Bank of India BKID0009565 BAPCHA BARODE 2873
8 BADOD MP1719003_091123APB_FTO_351481 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6630
9 BADOD MP1719003_091123APB_FTO_351481 India Post Payments Bank IPOS0000001 Shajapur 1105
10 BADOD MP1719003_091123APB_FTO_351481 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652

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