Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_280324APB_FTO_520376
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-19-003-031-003/107-A
() 		1719003031NRG24270320240624354 28/03/2024 krashna bai 1719003031WL050213 krashna bai 00032 UTIB0003658 1105 0
SubTotal 1105 0
2 BADOD MP-19-003-003-001/152-B
() 		1719003003NRG24280320240624942 28/03/2024 DINESH 1719003003WL050261 DINESH 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397720205 DINESH BANK OF BARODA(606985)
3 BADOD MP-19-003-003-001/189-A
() 		1719003003NRG24280320240624943 28/03/2024 Mem Kunvar Bai 1719003003WL050261 Mem Kunvar Bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397720205 MemKunvarBai BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/203-A
() 		1719003003NRG24280320240624945 28/03/2024 Shyamu Bai 1719003003WL050261 Shyamu Bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397720205 ShyamuBai BANK OF BARODA(606985)
5 BADOD MP-19-003-004-001/145
() 		1719003004NRG24270320240624261 28/03/2024 Balu Chamar 1719003004WL050198 Balu Chamar 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397720205 BaluChamar BANK OF BARODA(606985)
6 BADOD MP-19-003-004-001/274
() 		1719003004NRG24270320240624264 28/03/2024 Rakesh Puri 1719003004WL050200 Rakesh Puri 00045 BARB0AGARXX 1326 0
7 BADOD MP-19-003-004-001/291
() 		1719003004NRG24270320240624266 28/03/2024 RAM KUNWAR BAI 1719003004WL050202 RAM KUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397720205 RAMKUNWARBAI BANK OF BARODA(606985)
8 BADOD MP-19-003-030-001/109
() 		1719003030NRG24270320240624268 28/03/2024 NARAYAN SINGH 1719003030WL050204 NARAYAN SINGH 00045 BARB0AGARXX 442 0
9 BADOD MP-19-003-030-001/215-a
() 		1719003030NRG24270320240624276 28/03/2024 BHADUR SINGH 1719003030WL050204 BHADUR SINGH 00045 BARB0AGARXX 442 0
10 BADOD MP-19-003-031-003/107-B
() 		1719003031NRG24270320240624356 28/03/2024 sima bai 1719003031WL050213 sima bai 00045 BARB0AGARXX 1105 0
11 BADOD MP-19-003-031-003/34-C
() 		1719003031NRG24270320240624361 28/03/2024 MUKESH 1719003031WL050213 MUKESH 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397720205 MUKESH STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-031-003/60
() 		1719003031NRG24270320240624364 28/03/2024 BALU SINGH 1719003031WL050213 BALU SINGH 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397720205 BALUSINGH STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-031-003/85-A
() 		1719003031NRG24270320240624370 28/03/2024 ISHVAR SINGH 1719003031WL050213 ISHVAR SINGH 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397720205 ISHVARSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-031-003/86-B
() 		1719003031NRG24270320240624371 28/03/2024 PERHLAD SINGH 1719003031WL050213 PERHLAD SINGH 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397720205 PERHLADSINGH BANK OF BARODA(606985)
SubTotal 13702 10387
15 BADOD MP-19-003-054-003/68-B
() 		1719003054NRG24280320240624814 28/03/2024 ESHVAR SINGH 1719003054WL050251 ESHVAR SINGH 00048 BKID0009116 1326 1326 Processed 19/04/2024 397720205 ESHVARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
16 BADOD MP-19-003-003-001/152-A
() 		1719003003NRG24280320240624941 28/03/2024 SOHAN BAI 1719003003WL050261 SOHAN BAI 00048 BKID0009552 1105 0
17 BADOD MP-19-003-004-001/37
() 		1719003004NRG24270320240624265 28/03/2024 SHYAMU BAI BAGDAVAT 1719003004WL050201 SHYAMU BAI BAGDAVAT 00048 BKID0009552 1326 1326 Processed 19/04/2024 397720205 SHYAMUBAIBAGDAVAT BANK OF INDIA(508505)
SubTotal 2431 1326
18 BADOD MP-19-003-004-001/153
() 		1719003004NRG24270320240624267 28/03/2024 balaram 1719003004WL050203 balaram 00048 BKID0009556 1326 0
19 BADOD MP-19-003-011-001/112-A
() 		1719003011NRG24270320240624372 28/03/2024 NANDKISHOR 1719003011WL050214 NANDKISHOR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 NANDKISHOR BANK OF INDIA(508505)
20 BADOD MP-19-003-011-001/166
() 		1719003011NRG24270320240624373 28/03/2024 RAKESH KUMAR 1719003011WL050214 RAKESH KUMAR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 RAKESHKUMAR BANK OF INDIA(508505)
21 BADOD MP-19-003-011-001/212
() 		1719003011NRG24270320240624374 28/03/2024 JAGDISH CHANDRA 1719003011WL050214 JAGDISH CHANDRA 00048 BKID0009556 1326 0
22 BADOD MP-19-003-011-001/227
() 		1719003011NRG24270320240624375 28/03/2024 RAJESH KUMAR 1719003011WL050214 RAJESH KUMAR 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 RAJESHKUMAR BANK OF INDIA(508505)
23 BADOD MP-19-003-011-001/234
() 		1719003011NRG24270320240624376 28/03/2024 OMPRAKASH 1719003011WL050214 OMPRAKASH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 OMPRAKASH BANK OF INDIA(508505)
24 BADOD MP-19-003-011-001/258
() 		1719003011NRG24270320240624378 28/03/2024 ANITA BAI 1719003011WL050214 ANITA BAI 00048 BKID0009556 1326 0
25 BADOD MP-19-003-011-001/258
() 		1719003011NRG24270320240624377 28/03/2024 ISHWAR LAL 1719003011WL050214 ISHWAR LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 ISHWARLAL BANK OF INDIA(508505)
26 BADOD MP-19-003-011-001/41
() 		1719003011NRG24270320240624380 28/03/2024 GAJENDRA DAS 1719003011WL050214 GAJENDRA DAS 00048 BKID0009556 1326 0
27 BADOD MP-19-003-011-001/41
() 		1719003011NRG24270320240624381 28/03/2024 REKHA BAI 1719003011WL050214 REKHA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 REKHABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-031-003/84-A
() 		1719003031NRG24270320240624369 28/03/2024 SEEM BAI 1719003031WL050213 SEEM BAI 00048 BKID0009556 1105 1105 Processed 19/04/2024 397720205 SEEMBAI STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-054-001/113
() 		1719003054NRG24280320240624798 28/03/2024 bharat singh 1719003054WL050251 bharat singh 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 bharatsingh BANK OF INDIA(508505)
30 BADOD MP-19-003-054-001/84
() 		1719003054NRG24280320240624799 28/03/2024 ARJUNSINGH 1719003054WL050251 ARJUNSINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 ARJUNSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-054-001/84
() 		1719003054NRG24280320240624800 28/03/2024 LILA BAI 1719003054WL050251 LILA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 LILABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-054-001/84-B
() 		1719003054NRG24280320240624802 28/03/2024 DEVAS BAI 1719003054WL050251 DEVAS BAI 00048 BKID0009556 1326 0
33 BADOD MP-19-003-054-001/84-B
() 		1719003054NRG24280320240624801 28/03/2024 MEHARBAN SINGH 1719003054WL050251 MEHARBAN SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 MEHARBANSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-054-003/111
() 		1719003054NRG24280320240624803 28/03/2024 MUKESH 1719003054WL050251 MUKESH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 MUKESH BANK OF INDIA(508505)
35 BADOD MP-19-003-054-003/120
() 		1719003054NRG24280320240624805 28/03/2024 KAILASH BAI 1719003054WL050251 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 KAILASHBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-054-003/120
() 		1719003054NRG24280320240624804 28/03/2024 TOPANSINGH 1719003054WL050251 TOPANSINGH 00048 BKID0009556 1326 0
37 BADOD MP-19-003-054-003/30-A
() 		1719003054NRG24280320240624807 28/03/2024 VIKRAM LAL 1719003054WL050251 VIKRAM LAL 00048 BKID0009556 1326 0
38 BADOD MP-19-003-054-003/60
() 		1719003054NRG24280320240624810 28/03/2024 bhagu bai 1719003054WL050251 bhagu bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 bhagubai BANK OF INDIA(508505)
39 BADOD MP-19-003-054-003/60
() 		1719003054NRG24280320240624809 28/03/2024 vikram singh 1719003054WL050251 vikram singh 00048 BKID0009556 1326 0
40 BADOD MP-19-003-054-003/61
() 		1719003054NRG24280320240624811 28/03/2024 darbar singh 1719003054WL050251 darbar singh 00048 BKID0009556 1326 0
41 BADOD MP-19-003-054-003/68
() 		1719003054NRG24280320240624812 28/03/2024 KARAN SINGH 1719003054WL050251 KARAN SINGH 00048 BKID0009556 1326 0
42 BADOD MP-19-003-054-003/68
() 		1719003054NRG24280320240624813 28/03/2024 PREM BAI 1719003054WL050251 PREM BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397720205 PREMBAI BANK OF INDIA(508505)
SubTotal 32929 19669
43 BADOD MP-19-003-026-002/61
() 		1719003026NRG24270320240622972 28/03/2024 RODIBAI 1719003026WL050100 RODIBAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397720205 RODIBAI INDUSIND BANK(607189)
44 BADOD MP-19-003-026-002/61
() 		1719003026NRG24270320240622971 28/03/2024 SHANKAR 1719003026WL050100 SHANKAR 00048 BKID0009564 1326 1326 Processed 19/04/2024 397720205 SHANKAR BANK OF INDIA(508505)
45 BADOD MP-19-003-026-002/82-B
() 		1719003026NRG24270320240622973 28/03/2024 KAMALSINGH 1719003026WL050100 KAMALSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397720205 KAMALSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-026-002/83-D
() 		1719003026NRG24270320240622974 28/03/2024 KRAPALSINGH 1719003026WL050100 KRAPALSINGH 00048 BKID0009564 1326 0
47 BADOD MP-19-003-026-002/83-D
() 		1719003026NRG24270320240622975 28/03/2024 SEVANTABAI 1719003026WL050100 SEVANTABAI 00048 BKID0009564 1326 0
SubTotal 6630 3978
48 BADOD MP-19-003-054-003/30
() 		1719003054NRG24280320240624806 28/03/2024 bheru ji 1719003054WL050251 bheru ji 00048 BKID0009565 1326 0
SubTotal 1326 0
49 BADOD MP-19-003-031-003/122
() 		1719003031NRG24270320240624358 28/03/2024 MUNA BAI 1719003031WL050213 MUNA BAI 00078 CNRB0004703 1105 1105 Processed 19/04/2024 397720205 MUNABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 BADOD MP-19-003-031-003/107-A
() 		1719003031NRG24270320240624353 28/03/2024 shambhu singh 1719003031WL050213 shambhu singh 00152 HDFC0004252 1105 1105 Processed 19/04/2024 397720205 shambhusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 BADOD MP-19-003-031-003/25
() 		1719003031NRG24270320240624359 28/03/2024 kamalsingh 1719003031WL050213 kamalsingh 00415 SBIN0030214 1105 1105 Processed 19/04/2024 397720205 kamalsingh STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-031-003/34-A
() 		1719003031NRG24270320240624360 28/03/2024 labhubai 1719003031WL050213 labhubai 00415 SBIN0030214 1105 1105 Processed 19/04/2024 397720205 labhubai STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-031-003/34-C
() 		1719003031NRG24270320240624362 28/03/2024 REKHA BAI 1719003031WL050213 REKHA BAI 00415 SBIN0030214 1105 1105 Processed 19/04/2024 397720205 REKHABAI BANK OF BARODA(606985)
54 BADOD MP-19-003-031-003/38-B
() 		1719003031NRG24270320240624363 28/03/2024 BHAGIRATH LAL 1719003031WL050213 BHAGIRATH LAL 00415 SBIN0030214 1105 1105 Processed 19/04/2024 397720205 BHAGIRATHLAL STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-031-003/64-A
() 		1719003031NRG24270320240624366 28/03/2024 suresingh 1719003031WL050213 suresingh 00415 SBIN0030214 1105 1105 Processed 19/04/2024 397720205 suresingh STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-031-003/71-C
() 		1719003031NRG24270320240624367 28/03/2024 VAKIL 1719003031WL050213 VAKIL 00415 SBIN0030214 1105 1105 Processed 19/04/2024 397720205 VAKIL STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-031-003/84-A
() 		1719003031NRG24270320240624368 28/03/2024 SHANKAR 1719003031WL050213 SHANKAR 00415 SBIN0030214 1105 1105 Processed 19/04/2024 397720205 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
58 BADOD MP-19-003-003-001/203-A
() 		1719003003NRG24280320240624944 28/03/2024 SIDHDU SINGH 1719003003WL050261 SIDHDU SINGH 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397720205 SIDHDUSINGH UNION BANK OF INDIA(508500)
59 BADOD MP-19-003-031-003/60
() 		1719003031NRG24270320240624365 28/03/2024 SORAM BAI 1719003031WL050213 SORAM BAI 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397720205 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 BADOD MP-19-003-011-001/274-A
() 		1719003011NRG24270320240624379 28/03/2024 REENA BAI 1719003011WL050214 REENA BAI 00691 IPOS0000001 1326 0
61 BADOD MP-19-003-034-001/99-D
() 		1719003034NRG24280320240624716 28/03/2024 Sitaram 1719003034WL050243 Sitaram 00691 IPOS0000001 1326 0
62 BADOD MP-19-003-054-003/45-A
() 		1719003054NRG24280320240624808 28/03/2024 ANITA BAI 1719003054WL050251 ANITA BAI 00691 IPOS0000001 1326 0
SubTotal 3978 0
63 BADOD MP-19-003-031-003/109-A
() 		1719003031NRG24270320240624357 28/03/2024 BALU SINGH 1719003031WL050213 BALU SINGH 00697 BKID0MG0154 1105 0
SubTotal 1105 0
64 BADOD MP-19-003-030-001/114-A
() 		1719003030NRG24270320240624269 28/03/2024 Narendra Singh 1719003030WL050204 Narendra Singh 00697 BKID0MG0155 442 0
65 BADOD MP-19-003-030-001/142-D
() 		1719003030NRG24270320240624270 28/03/2024 Kalu Singh 1719003030WL050204 Kalu Singh 00697 BKID0MG0155 442 0
66 BADOD MP-19-003-030-001/142-D
() 		1719003030NRG24270320240624271 28/03/2024 Suped Bai 1719003030WL050204 Suped Bai 00697 BKID0MG0155 442 0
67 BADOD MP-19-003-030-001/151-a
() 		1719003030NRG24270320240624272 28/03/2024 KAMAL SINGH 1719003030WL050204 KAMAL SINGH 00697 BKID0MG0155 442 0
68 BADOD MP-19-003-030-001/173
() 		1719003030NRG24270320240624274 28/03/2024 dala bai 1719003030WL050204 dala bai 00697 BKID0MG0155 442 0
69 BADOD MP-19-003-030-001/173
() 		1719003030NRG24270320240624273 28/03/2024 MAHADEV SINGH 1719003030WL050204 MAHADEV SINGH 00697 BKID0MG0155 442 0
70 BADOD MP-19-003-030-001/202
() 		1719003030NRG24270320240624275 28/03/2024 SORAM BAI 1719003030WL050204 SORAM BAI 00697 BKID0MG0155 442 0
SubTotal 3094 0
71 BADOD MP-19-003-031-003/107-B
() 		1719003031NRG24270320240624355 28/03/2024 samrath singh 1719003031WL050213 samrath singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397720205 samrathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1105 1105
Total 80886 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280324APB_FTO_520376 AXIS BANK UTIB0003658 Agar 1105
2 BADOD MP1719003_280324APB_FTO_520376 Bank of Baroda BARB0AGARXX AGAR 12376
3 BADOD MP1719003_280324APB_FTO_520376 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 BADOD MP1719003_280324APB_FTO_520376 Bank of India BKID0009116 JHARDA 1326
5 BADOD MP1719003_280324APB_FTO_520376 Bank of India BKID0009552 AGAR MALWA 2431
6 BADOD MP1719003_280324APB_FTO_520376 Bank of India BKID0009556 BARODE MALWA 32929
7 BADOD MP1719003_280324APB_FTO_520376 Bank of India BKID0009564 CHHIPIYA 6630
8 BADOD MP1719003_280324APB_FTO_520376 Bank of India BKID0009565 BAPCHA BARODE 1326
9 BADOD MP1719003_280324APB_FTO_520376 Canara Bank CNRB0004703 AGAR 1105
10 BADOD MP1719003_280324APB_FTO_520376 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1105
11 BADOD MP1719003_280324APB_FTO_520376 State Bank of India SBIN0030214 PIPLON KALAN 7735
12 BADOD MP1719003_280324APB_FTO_520376 Union Bank of India UBIN0577677 Agar Malwa 2210
13 BADOD MP1719003_280324APB_FTO_520376 India Post Payments Bank IPOS0000001 Shajapur 3978
14 BADOD MP1719003_280324APB_FTO_520376 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1105
15 BADOD MP1719003_280324APB_FTO_520376 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3094
16 BADOD MP1719003_280324APB_FTO_520376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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