Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_081023APB_FTO_308852
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-19-003-010-001/157-A
() 		1719003010NRG24081020230327421 08/10/2023 krisnpal singh 1719003010WL028083 krisnpal singh 00045 BARB0AGARXX 884 884 Processed 09/11/2023 306555786 krisnpalsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-010-001/46-A
() 		1719003010NRG24081020230327438 08/10/2023 shivlal 1719003010WL028083 shivlal 00045 BARB0AGARXX 884 884 Processed 09/11/2023 306555786 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 BADOD MP-19-003-010-001/110-A
() 		1719003010NRG24081020230327419 08/10/2023 mehrbansingh 1719003010WL028083 mehrbansingh 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 mehrbansingh BANK OF INDIA(508505)
4 BADOD MP-19-003-010-001/156-B
() 		1719003010NRG24081020230327420 08/10/2023 BALIBAI 1719003010WL028083 BALIBAI 00048 BKID0009556 884 884 Processed 10/11/2023 306555786 BALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 BADOD MP-19-003-010-001/202
() 		1719003010NRG24081020230327424 08/10/2023 MANA 1719003010WL028083 MANA 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 MANA BANK OF INDIA(508505)
6 BADOD MP-19-003-010-001/202
() 		1719003010NRG24081020230327425 08/10/2023 MUNNA BAI 1719003010WL028083 MUNNA BAI 00048 BKID0009556 884 884 Processed 10/11/2023 306555786 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-010-001/202-A
() 		1719003010NRG24081020230327426 08/10/2023 NARAYANLAL 1719003010WL028083 NARAYANLAL 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 NARAYANLAL BANK OF BARODA(606985)
8 BADOD MP-19-003-010-001/202-A
() 		1719003010NRG24081020230327427 08/10/2023 VISHNU BAI 1719003010WL028083 VISHNU BAI 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 VISHNUBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-010-001/216
() 		1719003010NRG24081020230327428 08/10/2023 ISHWAR LAL 1719003010WL028083 ISHWAR LAL 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 ISHWARLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-010-001/225
() 		1719003010NRG24081020230327430 08/10/2023 ARJUN SINGH 1719003010WL028083 ARJUN SINGH 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 ARJUNSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-010-001/263
() 		1719003010NRG24081020230327434 08/10/2023 NAGU SINGH 1719003010WL028083 NAGU SINGH 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 NAGUSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-010-001/38
() 		1719003010NRG24081020230327435 08/10/2023 GUMANSINGH 1719003010WL028083 GUMANSINGH 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-010-001/38
() 		1719003010NRG24081020230327436 08/10/2023 Nagubai 1719003010WL028083 Nagubai 00048 BKID0009556 884 884 Processed 10/11/2023 306555786 Nagubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-010-001/38-a
() 		1719003010NRG24081020230327437 08/10/2023 RODSINGH 1719003010WL028083 RODSINGH 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 RODSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-010-002/21-B
() 		1719003010NRG24081020230327439 08/10/2023 Nagu singh 1719003010WL028083 Nagu singh 00048 BKID0009556 884 884 Processed 10/11/2023 306555786 Nagusingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-010-002/21-B
() 		1719003010NRG24081020230327440 08/10/2023 Vishnu bai 1719003010WL028083 Vishnu bai 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 Vishnubai BANK OF INDIA(508505)
17 BADOD MP-19-003-010-002/67-a
() 		1719003010NRG24081020230327442 08/10/2023 HARPAL SINGH 1719003010WL028083 HARPAL SINGH 00048 BKID0009556 884 884 Processed 09/11/2023 306555786 HARPALSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-016-001/101-A
() 		1719003016NRG24081020230327459 08/10/2023 gokulsingh 1719003016WL028088 gokulsingh 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 gokulsingh BANK OF INDIA(508505)
19 BADOD MP-19-003-016-001/101-A
() 		1719003016NRG24081020230327460 08/10/2023 SYAMU BAI 1719003016WL028088 SYAMU BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 SYAMUBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-016-001/102-C
() 		1719003016NRG24081020230327445 08/10/2023 RAVITA KUNVAR 1719003016WL028085 RAVITA KUNVAR 00048 BKID0009556 1326 1326 Processed 10/11/2023 306555786 RAVITAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-016-001/117
() 		1719003016NRG24081020230327446 08/10/2023 DHIRAP SINGH 1719003016WL028085 DHIRAP SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 DHIRAPSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-016-001/117
() 		1719003016NRG24081020230327447 08/10/2023 GUDDI BAI 1719003016WL028085 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 GUDDIBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-016-001/117-A
() 		1719003016NRG24081020230327448 08/10/2023 prhladsingh 1719003016WL028085 prhladsingh 00048 BKID0009556 1326 1326 Processed 10/11/2023 306555786 prhladsingh STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-016-001/117-A
() 		1719003016NRG24081020230327449 08/10/2023 tara bai 1719003016WL028085 tara bai 00048 BKID0009556 1326 1326 Processed 10/11/2023 306555786 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-016-001/51-b
() 		1719003016NRG24081020230327465 08/10/2023 laxmi bai 1719003016WL028091 laxmi bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 laxmibai BANK OF INDIA(508505)
26 BADOD MP-19-003-016-001/51-b
() 		1719003016NRG24081020230327464 08/10/2023 mohan lal 1719003016WL028091 mohan lal 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 mohanlal BANK OF INDIA(508505)
27 BADOD MP-19-003-016-001/51-c
() 		1719003016NRG24081020230327467 08/10/2023 pankaj 1719003016WL028091 pankaj 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 pankaj BANK OF INDIA(508505)
28 BADOD MP-19-003-016-001/51-c
() 		1719003016NRG24081020230327466 08/10/2023 PARMANDA 1719003016WL028091 PARMANDA 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 PARMANDA BANK OF INDIA(508505)
29 BADOD MP-19-003-016-002/13
() 		1719003016NRG24081020230327452 08/10/2023 BADRI SINGH 1719003016WL028087 BADRI SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 BADRISINGH FINO PAYMENTS BANK LTD(608001)
30 BADOD MP-19-003-016-002/13
() 		1719003016NRG24081020230327451 08/10/2023 SHARADR SINGH 1719003016WL028087 SHARADR SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 306555786 SHARADRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-016-002/169
() 		1719003016NRG24081020230327453 08/10/2023 SHIV SINGH 1719003016WL028087 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 SHIVSINGH BANK OF INDIA(508505)
32 BADOD MP-19-003-016-002/169-a
() 		1719003016NRG24081020230327454 08/10/2023 NEPAL SINGH 1719003016WL028087 NEPAL SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 NEPALSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-016-002/169-b
() 		1719003016NRG24081020230327455 08/10/2023 SANKAR SINGH 1719003016WL028087 SANKAR SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 SANKARSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-016-002/44-A
() 		1719003016NRG24081020230327463 08/10/2023 Narendra lal 1719003016WL028090 Narendra lal 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 Narendralal BANK OF INDIA(508505)
35 BADOD MP-19-003-016-002/45
() 		1719003016NRG24081020230327450 08/10/2023 NARAYAN LAL 1719003016WL028086 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 NARAYANLAL BANK OF INDIA(508505)
36 BADOD MP-19-003-016-002/71
() 		1719003016NRG24081020230327468 08/10/2023 HUDDI BAI 1719003016WL028092 HUDDI BAI 00048 BKID0009556 1105 1105 Processed 09/11/2023 306555786 HUDDIBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-016-002/71-A
() 		1719003016NRG24081020230327457 08/10/2023 Vishnu kuvar 1719003016WL028087 Vishnu kuvar 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 Vishnukuvar BANK OF INDIA(508505)
38 BADOD MP-19-003-016-002/71-B
() 		1719003016NRG24081020230327458 08/10/2023 Bharatsingh 1719003016WL028087 Bharatsingh 00048 BKID0009556 1326 1326 Processed 09/11/2023 306555786 Bharatsingh BANK OF INDIA(508505)
SubTotal 40885 40885
39 BADOD MP-19-003-010-001/168
() 		1719003010NRG24081020230327422 08/10/2023 KRISNA BAI 1719003010WL028083 KRISNA BAI 00048 BKID0009564 884 884 Processed 09/11/2023 306555786 KRISNABAI BANK OF BARODA(606985)
40 BADOD MP-19-003-010-001/216-A
() 		1719003010NRG24081020230327429 08/10/2023 RAHUL 1719003010WL028083 RAHUL 00048 BKID0009564 884 884 Processed 09/11/2023 306555786 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
41 BADOD MP-19-003-016-001/102-B
() 		1719003016NRG24081020230327444 08/10/2023 GOPAL SINGH 1719003016WL028085 GOPAL SINGH 00048 BKID0009565 1326 1326 Processed 09/11/2023 306555786 GOPALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
42 BADOD MP-19-003-016-002/71-A
() 		1719003016NRG24081020230327456 08/10/2023 Ishavarsingh 1719003016WL028087 Ishavarsingh 00415 SBIN0061092 1326 1326 Processed 09/11/2023 306555786 Ishavarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 BADOD MP-19-003-010-001/242
() 		1719003010NRG24081020230327432 08/10/2023 PRABHUSINGH 1719003010WL028083 PRABHUSINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306555786 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-010-002/67-a
() 		1719003010NRG24081020230327441 08/10/2023 nirmalkunwar 1719003010WL028083 nirmalkunwar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306555786 nirmalkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_081023APB_FTO_308852 Bank of Baroda BARB0AGARXX AGAR 1768
2 BADOD MP1719003_081023APB_FTO_308852 Bank of India BKID0009556 BARODE MALWA 40885
3 BADOD MP1719003_081023APB_FTO_308852 Bank of India BKID0009564 CHHIPIYA 1768
4 BADOD MP1719003_081023APB_FTO_308852 Bank of India BKID0009565 BAPCHA BARODE 1326
5 BADOD MP1719003_081023APB_FTO_308852 State Bank of India SBIN0061092 BAROD 1326
6 BADOD MP1719003_081023APB_FTO_308852 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1768

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