Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_190124APB_FTO_437362
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-19-003-014-001/114-a
() 		1719003014NRG24190120240503437 19/01/2024 Sarekunwar bai 1719003014WL041097 Sarekunwar bai 00045 BARB0AGARXX 663 663 Processed 28/03/2024 039329187 Sarekunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-014-001/61-A
() 		1719003014NRG24190120240503439 19/01/2024 DEVI LAL MEGWAL 1719003014WL041097 DEVI LAL MEGWAL 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 DEVILALMEGWAL BANK OF BARODA(606985)
3 BADOD MP-19-003-014-001/61-A
() 		1719003014NRG24190120240503440 19/01/2024 REKHA BAI 1719003014WL041097 REKHA BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 REKHABAI BANK OF BARODA(606985)
4 BADOD MP-19-003-045-001/147
() 		1719003045NRG24190120240502838 19/01/2024 MANOHAR PARMAR 1719003045WL041047 MANOHAR PARMAR 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 MANOHARPARMAR BANK OF BARODA(606985)
5 BADOD MP-19-003-045-001/189
() 		1719003045NRG24190120240502843 19/01/2024 PUSHPA BAI 1719003045WL041047 PUSHPA BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-045-001/39-a
() 		1719003045NRG24190120240502860 19/01/2024 VISHNU BAI 1719003045WL041047 VISHNU BAI 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 VISHNUBAI BANK OF BARODA(606985)
7 BADOD MP-19-003-045-001/68
() 		1719003045NRG24190120240502863 19/01/2024 RAMESHVAR 1719003045WL041047 RAMESHVAR 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 RAMESHVAR BANK OF BARODA(606985)
8 BADOD MP-19-003-045-001/80
() 		1719003045NRG24190120240502865 19/01/2024 TOFAAN SINGH 1719003045WL041047 TOFAAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 TOFAANSINGH BANK OF BARODA(606985)
9 BADOD MP-19-003-054-002/99-B
() 		1719003054NRG24170120240500174 19/01/2024 BANE SINGH 1719003054WL040880 BANE SINGH 00045 BARB0AGARXX 1326 1326 Processed 28/03/2024 039329187 BANESINGH BANK OF INDIA(508505)
SubTotal 11271 11271
10 BADOD MP-19-003-045-001/147
() 		1719003045NRG24190120240502839 19/01/2024 GANGA BAI 1719003045WL041047 GANGA BAI 00048 BKID0009552 1326 1326 Processed 28/03/2024 039329187 GANGABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-045-001/257-B
() 		1719003045NRG24190120240502854 19/01/2024 BALU SINGH SONDHIAYA 1719003045WL041047 BALU SINGH SONDHIAYA 00048 BKID0009552 1326 1326 Processed 28/03/2024 039329187 BALUSINGHSONDHIAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 BADOD MP-19-003-054-001/113
() 		1719003054NRG24170120240500169 19/01/2024 bharat singh 1719003054WL040880 bharat singh 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 bharatsingh BANK OF INDIA(508505)
13 BADOD MP-19-003-054-002/100-b
() 		1719003054NRG24170120240500170 19/01/2024 ANTAR BAI 1719003054WL040880 ANTAR BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 ANTARBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-054-002/21-A
() 		1719003054NRG24170120240500171 19/01/2024 badrilal 1719003054WL040880 badrilal 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-054-002/37-B
() 		1719003054NRG24170120240500172 19/01/2024 govind lal 1719003054WL040880 govind lal 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 govindlal BANK OF INDIA(508505)
16 BADOD MP-19-003-054-002/59-B
() 		1719003054NRG24170120240500173 19/01/2024 KAMAL SINGH 1719003054WL040880 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 KAMALSINGH STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-054-003/111
() 		1719003054NRG24170120240500175 19/01/2024 MUKESH 1719003054WL040880 MUKESH 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 MUKESH BANK OF INDIA(508505)
18 BADOD MP-19-003-054-003/16
() 		1719003054NRG24170120240500176 19/01/2024 KISAN 1719003054WL040880 KISAN 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-054-003/45
() 		1719003054NRG24170120240500179 19/01/2024 KAMERA BAI 1719003054WL040880 KAMERA BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 KAMERABAI BANK OF INDIA(508505)
20 BADOD MP-19-003-054-003/45
() 		1719003054NRG24170120240500178 19/01/2024 SALAGRAM 1719003054WL040880 SALAGRAM 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 SALAGRAM BANK OF INDIA(508505)
21 BADOD MP-19-003-054-003/6
() 		1719003054NRG24170120240500181 19/01/2024 BHAGWAANLAL 1719003054WL040880 BHAGWAANLAL 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 BHAGWAANLAL BANK OF INDIA(508505)
22 BADOD MP-19-003-054-003/6
() 		1719003054NRG24170120240500182 19/01/2024 PUJA BAI 1719003054WL040880 PUJA BAI 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 PUJABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-054-003/61
() 		1719003054NRG24170120240500183 19/01/2024 darbar singh 1719003054WL040880 darbar singh 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-054-003/61
() 		1719003054NRG24170120240500184 19/01/2024 soram bai 1719003054WL040880 soram bai 00048 BKID0009556 1326 1326 Processed 28/03/2024 039329187 sorambai BANK OF INDIA(508505)
SubTotal 17238 17238
25 BADOD MP-19-003-026-002/60-A
() 		1719003026NRG24180120240502267 19/01/2024 Shambhu singh 1719003026WL041016 Shambhu singh 00048 BKID0009564 1326 1326 Processed 28/03/2024 039329187 Shambhusingh BANK OF BARODA(606985)
26 BADOD MP-19-003-026-002/82-A
() 		1719003026NRG24180120240502268 19/01/2024 VINODBAI 1719003026WL041016 VINODBAI 00048 BKID0009564 663 663 Processed 28/03/2024 039329187 VINODBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-026-002/82-D
() 		1719003026NRG24180120240502269 19/01/2024 vinod bai 1719003026WL041016 vinod bai 00048 BKID0009564 1326 1326 Processed 28/03/2024 039329187 vinodbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-026-002/91-A
() 		1719003026NRG24180120240502270 19/01/2024 GOVIND SIDIYA 1719003026WL041016 GOVIND SIDIYA 00048 BKID0009564 1326 1326 Processed 28/03/2024 039329187 GOVINDSIDIYA BANK OF INDIA(508505)
29 BADOD MP-19-003-026-002/91-D
() 		1719003026NRG24180120240502271 19/01/2024 Krishana Bai 1719003026WL041016 Krishana Bai 00048 BKID0009564 1326 1326 Processed 28/03/2024 039329187 KrishanaBai BANK OF INDIA(508505)
30 BADOD MP-19-003-026-002/94-B
() 		1719003026NRG24180120240502272 19/01/2024 UNKARLAL 1719003026WL041016 UNKARLAL 00048 BKID0009564 1326 1326 Processed 28/03/2024 039329187 UNKARLAL BANK OF INDIA(508505)
31 BADOD MP-19-003-026-002/98-C
() 		1719003026NRG24180120240502273 19/01/2024 KAMALSINGH PARIHAR 1719003026WL041016 KAMALSINGH PARIHAR 00048 BKID0009564 1326 1326 Processed 28/03/2024 039329187 KAMALSINGHPARIHAR BANK OF INDIA(508505)
32 BADOD MP-19-003-026-002/99-D
() 		1719003026NRG24180120240502274 19/01/2024 KAMAL SINGH 1719003026WL041016 KAMAL SINGH 00048 BKID0009564 1326 1326 Processed 28/03/2024 039329187 KAMALSINGH BANK OF INDIA(508505)
SubTotal 9945 9945
33 BADOD MP-19-003-045-001/289
() 		1719003045NRG24190120240502858 19/01/2024 SHYAMU BAI 1719003045WL041047 SHYAMU BAI 00048 BKID0009565 1326 1326 Processed 28/03/2024 039329187 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 BADOD MP-19-003-045-001/274
() 		1719003045NRG24190120240502856 19/01/2024 Baalu singh sondhiya 1719003045WL041047 Baalu singh sondhiya 00354 PUNB0780000 1326 1326 Processed 28/03/2024 039329187 Baalusinghsondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 BADOD MP-19-003-026-002/59-A
() 		1719003026NRG24180120240502265 19/01/2024 SHANKAR RAJPUT 1719003026WL041016 SHANKAR RAJPUT 00415 SBIN0010811 1326 1326 Processed 28/03/2024 039329187 SHANKARRAJPUT BANK OF INDIA(508505)
SubTotal 1326 1326
36 BADOD MP-19-003-014-001/109-a
() 		1719003014NRG24190120240503436 19/01/2024 NARAYAN SINGH 1719003014WL041097 NARAYAN SINGH 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-014-001/34-a
() 		1719003014NRG24190120240503438 19/01/2024 SIDDU SINGH 1719003014WL041097 SIDDU SINGH 00415 SBIN0030066 884 884 Processed 28/03/2024 039329187 SIDDUSINGH BANK OF BARODA(606985)
38 BADOD MP-19-003-045-001/137-A
() 		1719003045NRG24190120240502836 19/01/2024 BALU NATH 1719003045WL041047 BALU NATH 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 BALUNATH BANK OF BARODA(606985)
39 BADOD MP-19-003-045-001/153-a
() 		1719003045NRG24190120240502840 19/01/2024 ESHVAR LOHAR 1719003045WL041047 ESHVAR LOHAR 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 ESHVARLOHAR STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-045-001/163
() 		1719003045NRG24190120240502841 19/01/2024 DURGA BAI MALVIYA 1719003045WL041047 DURGA BAI MALVIYA 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 DURGABAIMALVIYA STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-045-001/181
() 		1719003045NRG24190120240502842 19/01/2024 MANGI LAL 1719003045WL041047 MANGI LAL 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 MANGILAL BANK OF BARODA(606985)
42 BADOD MP-19-003-045-001/195-B
() 		1719003045NRG24190120240502844 19/01/2024 DEVI SINGH LOHAR 1719003045WL041047 DEVI SINGH LOHAR 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 DEVISINGHLOHAR STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-045-001/224
() 		1719003045NRG24190120240502845 19/01/2024 BHAGAWAN LAL 1719003045WL041047 BHAGAWAN LAL 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 BHAGAWANLAL STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-045-001/225
() 		1719003045NRG24190120240502846 19/01/2024 RADESYAM 1719003045WL041047 RADESYAM 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 RADESYAM BANK OF INDIA(508505)
45 BADOD MP-19-003-045-001/234
() 		1719003045NRG24190120240502847 19/01/2024 SHYAMU BAI 1719003045WL041047 SHYAMU BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 SHYAMUBAI STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-045-001/236
() 		1719003045NRG24190120240502848 19/01/2024 SHIV SINGH 1719003045WL041047 SHIV SINGH 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-045-001/236-A
() 		1719003045NRG24190120240502849 19/01/2024 Karan Singh Sondhiya 1719003045WL041047 Karan Singh Sondhiya 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 KaranSinghSondhiya STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-045-001/25
() 		1719003045NRG24190120240502851 19/01/2024 MEHARBAN SINGH 1719003045WL041047 MEHARBAN SINGH 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 MEHARBANSINGH STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-045-001/251
() 		1719003045NRG24190120240502852 19/01/2024 BAGDU SINGH 1719003045WL041047 BAGDU SINGH 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 BAGDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-045-001/254
() 		1719003045NRG24190120240502853 19/01/2024 VISHNU BAI 1719003045WL041047 VISHNU BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 VISHNUBAI STATE BANK OF INDIA(508548)
51 BADOD MP-19-003-045-001/257-B
() 		1719003045NRG24190120240502855 19/01/2024 MANJU BAI 1719003045WL041047 MANJU BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 MANJUBAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-045-001/39-a
() 		1719003045NRG24190120240502859 19/01/2024 RADHESHYAM 1719003045WL041047 RADHESHYAM 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 RADHESHYAM BANK OF INDIA(508505)
53 BADOD MP-19-003-045-001/49
() 		1719003045NRG24190120240502861 19/01/2024 KALA BAI 1719003045WL041047 KALA BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 KALABAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-045-001/61-A
() 		1719003045NRG24190120240502862 19/01/2024 SOHAN BAI 1719003045WL041047 SOHAN BAI 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 SOHANBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-045-001/76
() 		1719003045NRG24190120240502864 19/01/2024 NARAYAN LAL 1719003045WL041047 NARAYAN LAL 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 NARAYANLAL STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-045-001/99
() 		1719003045NRG24190120240502866 19/01/2024 GUMAN SINGH 1719003045WL041047 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 GUMANSINGH STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-045-002/29
() 		1719003045NRG24190120240502867 19/01/2024 RAJU 1719003045WL041047 RAJU 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 RAJU STATE BANK OF INDIA(508548)
58 BADOD MP-19-003-045-002/32
() 		1719003045NRG24190120240502868 19/01/2024 BALU RAM 1719003045WL041047 BALU RAM 00415 SBIN0030066 1326 1326 Processed 28/03/2024 039329187 BALURAM STATE BANK OF INDIA(508548)
SubTotal 30056 30056
59 BADOD MP-19-003-026-002/59-B
() 		1719003026NRG24180120240502266 19/01/2024 VISHNUBAI 1719003026WL041016 VISHNUBAI 00468 UBIN0577677 1326 1326 Processed 28/03/2024 039329187 VISHNUBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 BADOD MP-19-003-045-001/249-a
() 		1719003045NRG24190120240502850 19/01/2024 Raja Bai Sondhiya 1719003045WL041047 Raja Bai Sondhiya 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039329187 RajaBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-045-001/282
() 		1719003045NRG24190120240502857 19/01/2024 Prem Bai Kuvanr 1719003045WL041047 Prem Bai Kuvanr 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039329187 PremBaiKuvanr STATE BANK OF INDIA(508548)
62 BADOD MP-19-003-054-003/16
() 		1719003054NRG24170120240500177 19/01/2024 Radha Bai 1719003054WL040880 Radha Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039329187 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-054-003/45-A
() 		1719003054NRG24170120240500180 19/01/2024 ANITA BAI 1719003054WL040880 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039329187 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
64 BADOD MP-19-003-007-001/22
() 		1719003007NRG24190120240502575 19/01/2024 DUNGAR SINGH 1719003007WL041031 DUNGAR SINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039329187 DUNGARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
65 BADOD MP-19-003-007-001/22
() 		1719003007NRG24190120240502576 19/01/2024 Shyamu bai 1719003007WL041031 Shyamu bai 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039329187 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-007-001/227
() 		1719003007NRG24190120240502577 19/01/2024 Resham bai 1719003007WL041031 Resham bai 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039329187 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-014-002/57-b
() 		1719003014NRG24190120240503441 19/01/2024 NENSINGH 1719003014WL041097 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 28/03/2024 039329187 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-014-002/57-b
() 		1719003014NRG24190120240503442 19/01/2024 RUKHAMA BAI 1719003014WL041097 RUKHAMA BAI 00697 BKID0MG0155 884 884 Processed 28/03/2024 039329187 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
69 BADOD MP-19-003-045-001/137-B
() 		1719003045NRG24190120240502837 19/01/2024 SURESH NATH 1719003045WL041047 SURESH NATH 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190124APB_FTO_437362 Bank of Baroda BARB0AGARXX AGAR 6630
2 BADOD MP1719003_190124APB_FTO_437362 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4641
3 BADOD MP1719003_190124APB_FTO_437362 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_190124APB_FTO_437362 Bank of India BKID0009556 BARODE MALWA 17238
5 BADOD MP1719003_190124APB_FTO_437362 Bank of India BKID0009564 CHHIPIYA 9945
6 BADOD MP1719003_190124APB_FTO_437362 Bank of India BKID0009565 BAPCHA BARODE 1326
7 BADOD MP1719003_190124APB_FTO_437362 Punjab National Bank PUNB0780000 Agar 1326
8 BADOD MP1719003_190124APB_FTO_437362 State Bank of India SBIN0010811 AGAR 1326
9 BADOD MP1719003_190124APB_FTO_437362 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 30056
10 BADOD MP1719003_190124APB_FTO_437362 Union Bank of India UBIN0577677 Agar Malwa 1326
11 BADOD MP1719003_190124APB_FTO_437362 India Post Payments Bank IPOS0000001 Shajapur 5304
12 BADOD MP1719003_190124APB_FTO_437362 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6188
13 BADOD MP1719003_190124APB_FTO_437362 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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