Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_280224APB_FTO_477431
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-19-003-001-001/76-B
() 		1719003001NRG24270220240573107 28/02/2024 Govind Singh 1719003001WL046315 Govind Singh 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 301807376 GovindSingh BANK OF BARODA(606985)
2 BADOD MP-19-003-038-001/269
() 		1719003038NRG24260220240570922 28/02/2024 DINESH JAIN 1719003038WL046131 DINESH JAIN 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 301807376 DINESHJAIN NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-038-002/126-A
() 		1719003038NRG24260220240571596 28/02/2024 MANOHAR SINGH 1719003038WL046189 MANOHAR SINGH 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301807376 MANOHARSINGH BANK OF BARODA(606985)
4 BADOD MP-19-003-038-002/93-A
() 		1719003038NRG24260220240571616 28/02/2024 dinesh bai 1719003038WL046189 dinesh bai 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301807376 dineshbai FINCARE SMALL FINANCE BANK LTD(608304)
5 BADOD MP-19-003-038-002/93-B
() 		1719003038NRG24260220240571617 28/02/2024 SHIVNARAYAN 1719003038WL046189 SHIVNARAYAN 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 301807376 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 5967 5967
6 BADOD MP-19-003-001-001/116-c
() 		1719003001NRG24280220240574059 28/02/2024 Chandar Singh Sodiya 1719003001WL046388 Chandar Singh Sodiya 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 ChandarSinghSodiya BANK OF INDIA(508505)
7 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG24280220240574061 28/02/2024 VILAM BAI 1719003001WL046388 VILAM BAI 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-001-001/133-b
() 		1719003001NRG24280220240574062 28/02/2024 Anita Bai 1719003001WL046388 Anita Bai 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 AnitaBai BANK OF INDIA(508505)
9 BADOD MP-19-003-001-001/133-c
() 		1719003001NRG24280220240574063 28/02/2024 MEHARBAN SINGH 1719003001WL046388 MEHARBAN SINGH 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 MEHARBANSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-001-001/140
() 		1719003001NRG24280220240574098 28/02/2024 GUMAN SINGH 1719003001WL046390 GUMAN SINGH 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 GUMANSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-001-001/141
() 		1719003001NRG24280220240574099 28/02/2024 PUR SINGH 1719003001WL046390 PUR SINGH 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 PURSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-001-001/44-a
() 		1719003001NRG24280220240574103 28/02/2024 ANOKHA BAI 1719003001WL046390 ANOKHA BAI 00048 BKID0009143 1326 1326 Processed 13/04/2024 301807376 ANOKHABAI RATNAKAR BANK(607393)
13 BADOD MP-19-003-001-001/48-A
() 		1719003001NRG24280220240574104 28/02/2024 DHAPU SINGH 1719003001WL046390 DHAPU SINGH 00048 BKID0009143 1326 1326 Processed 13/04/2024 301807376 DHAPUSINGH RATNAKAR BANK(607393)
14 BADOD MP-19-003-001-001/64
() 		1719003001NRG24280220240574105 28/02/2024 MUNNA BAI 1719003001WL046390 MUNNA BAI 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-001-001/68
() 		1719003001NRG24270220240573106 28/02/2024 Jagdish Solanki 1719003001WL046315 Jagdish Solanki 00048 BKID0009143 1326 1326 Processed 13/04/2024 301807376 JagdishSolanki NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-001-001/71-B
() 		1719003001NRG24280220240574065 28/02/2024 KRIPAL SINGH 1719003001WL046388 KRIPAL SINGH 00048 BKID0009143 1326 1326 Processed 12/04/2024 301807376 KRIPALSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
17 BADOD MP-19-003-001-001/120-B
() 		1719003001NRG24270220240573104 28/02/2024 Sharda Bai 1719003001WL046315 Sharda Bai 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 ShardaBai BANK OF INDIA(508505)
18 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG24280220240574060 28/02/2024 KMAL SINGH SODYA 1719003001WL046388 KMAL SINGH SODYA 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 KMALSINGHSODYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-001-001/21
() 		1719003001NRG24280220240574101 28/02/2024 MANSINGH 1719003001WL046390 MANSINGH 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 MANSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-001-001/39
() 		1719003001NRG24280220240574102 28/02/2024 PRAKASH 1719003001WL046390 PRAKASH 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-001-001/61
() 		1719003001NRG24270220240573105 28/02/2024 SANOHAR 1719003001WL046315 SANOHAR 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 SANOHAR BANK OF INDIA(508505)
22 BADOD MP-19-003-001-001/71-A
() 		1719003001NRG24280220240574106 28/02/2024 KARAN SINGH 1719003001WL046390 KARAN SINGH 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 KARANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-001-002/26-A
() 		1719003001NRG24280220240574066 28/02/2024 PUR SINGH 1719003001WL046388 PUR SINGH 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 PURSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-001-003/20
() 		1719003001NRG24270220240573109 28/02/2024 BHERU SINGH 1719003001WL046315 BHERU SINGH 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-001-003/71
() 		1719003001NRG24270220240573112 28/02/2024 JITENDRA RATHOUR 1719003001WL046315 JITENDRA RATHOUR 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 JITENDRARATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
26 BADOD MP-19-003-001-003/77-A
() 		1719003001NRG24270220240573113 28/02/2024 KALU SINGH 1719003001WL046315 KALU SINGH 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 KALUSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-034-001/17-a
() 		1719003034NRG24270220240573196 28/02/2024 Bahadur nath 1719003034WL046324 Bahadur nath 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 Bahadurnath STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-034-002/55
() 		1719003034NRG24270220240573195 28/02/2024 CHATARLAL 1719003034WL046323 CHATARLAL 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 CHATARLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-034-002/55
() 		1719003034NRG24270220240573194 28/02/2024 MUNNABAI 1719003034WL046323 MUNNABAI 00048 BKID0009552 1326 1326 Processed 12/04/2024 301807376 MUNNABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-038-002/93-A
() 		1719003038NRG24260220240571615 28/02/2024 RAMESHCHANDRA 1719003038WL046189 RAMESHCHANDRA 00048 BKID0009552 1105 1105 Processed 12/04/2024 301807376 RAMESHCHANDRA STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-038-002/93-B
() 		1719003038NRG24260220240571618 28/02/2024 nirmla bai 1719003038WL046189 nirmla bai 00048 BKID0009552 1105 1105 Processed 12/04/2024 301807376 nirmlabai BANK OF INDIA(508505)
SubTotal 19448 19448
32 BADOD MP-19-003-036-002/48
() 		1719003036NRG24270220240572570 28/02/2024 SORAM BAI 1719003036WL046264 SORAM BAI 00048 BKID0009556 1326 1326 Processed 12/04/2024 301807376 SORAMBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-038-002/26-a
() 		1719003038NRG24260220240571604 28/02/2024 sangita bai 1719003038WL046189 sangita bai 00048 BKID0009556 1105 1105 Processed 12/04/2024 301807376 sangitabai BANK OF INDIA(508505)
34 BADOD MP-19-003-038-002/37-C
() 		1719003038NRG24260220240571608 28/02/2024 RADHA BAI 1719003038WL046189 RADHA BAI 00048 BKID0009556 1105 1105 Processed 12/04/2024 301807376 RADHABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-038-002/86
() 		1719003038NRG24260220240571613 28/02/2024 man singh 1719003038WL046189 man singh 00048 BKID0009556 1105 1105 Processed 12/04/2024 301807376 mansingh BANK OF INDIA(508505)
SubTotal 4641 4641
36 BADOD MP-19-003-034-001/142-A
() 		1719003034NRG24270220240573193 28/02/2024 PAPUSINGH 1719003034WL046322 PAPUSINGH 00048 BKID0009564 1321 1321 Processed 12/04/2024 301807376 PAPUSINGH BANK OF BARODA(606985)
37 BADOD MP-19-003-034-002/56-b
() 		1719003034NRG24270220240573199 28/02/2024 BHARATBAI 1719003034WL046326 BHARATBAI 00048 BKID0009564 1326 1326 Processed 12/04/2024 301807376 BHARATBAI BANK OF INDIA(508505)
SubTotal 2647 2647
38 BADOD MP-19-003-036-002/102
() 		1719003036NRG24270220240572565 28/02/2024 prah lad singh 1719003036WL046264 prah lad singh 00048 BKID0009565 1326 1326 Processed 12/04/2024 301807376 prahladsingh BANK OF INDIA(508505)
39 BADOD MP-19-003-036-002/106
() 		1719003036NRG24270220240572566 28/02/2024 ran singh 1719003036WL046264 ran singh 00048 BKID0009565 1326 1326 Processed 12/04/2024 301807376 ransingh BANK OF INDIA(508505)
40 BADOD MP-19-003-036-002/14
() 		1719003036NRG24270220240572567 28/02/2024 CHAN SINGH 1719003036WL046264 CHAN SINGH 00048 BKID0009565 1326 1326 Processed 12/04/2024 301807376 CHANSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-036-002/29
() 		1719003036NRG24270220240572568 28/02/2024 suga bai 1719003036WL046264 suga bai 00048 BKID0009565 1326 1326 Processed 12/04/2024 301807376 sugabai BANK OF INDIA(508505)
42 BADOD MP-19-003-036-002/35-A
() 		1719003036NRG24270220240572569 28/02/2024 dhapu bai 1719003036WL046264 dhapu bai 00048 BKID0009565 1326 1326 Processed 12/04/2024 301807376 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
43 BADOD MP-19-003-001-001/116-b
() 		1719003001NRG24280220240574058 28/02/2024 Sardar Singh 1719003001WL046388 Sardar Singh 00354 PUNB0780000 1326 1326 Processed 12/04/2024 301807376 SardarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-001-001/80
() 		1719003001NRG24270220240573108 28/02/2024 Padam Bai 1719003001WL046315 Padam Bai 00354 PUNB0780000 1326 1326 Processed 12/04/2024 301807376 PadamBai PUNJAB NATIONAL BANK(508568)
45 BADOD MP-19-003-034-002/56-b
() 		1719003034NRG24270220240573198 28/02/2024 NAINSINGH 1719003034WL046326 NAINSINGH 00354 PUNB0780000 1326 1326 Processed 12/04/2024 301807376 NAINSINGH PUNJAB NATIONAL BANK(508568)
46 BADOD MP-19-003-038-002/57-A
() 		1719003038NRG24260220240571612 28/02/2024 VIKRAM SINGH 1719003038WL046189 VIKRAM SINGH 00354 PUNB0780000 1105 1105 Processed 12/04/2024 301807376 VIKRAMSINGH IDBI BANK(607095)
SubTotal 5083 5083
47 BADOD MP-19-003-034-001/91-A
() 		1719003034NRG24270220240573197 28/02/2024 RADHESHYAM 1719003034WL046325 RADHESHYAM 00415 SBIN0010811 1326 1326 Processed 12/04/2024 301807376 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
48 BADOD MP-19-003-038-001/190
() 		1719003038NRG24260220240570920 28/02/2024 Munni bai 1719003038WL046129 Munni bai 00415 SBIN0030066 1326 1326 Processed 12/04/2024 301807376 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-038-002/129-A
() 		1719003038NRG24260220240571600 28/02/2024 VINOD 1719003038WL046189 VINOD 00415 SBIN0030066 1105 1105 Processed 12/04/2024 301807376 VINOD STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-038-002/54-A
() 		1719003038NRG24260220240571611 28/02/2024 GUMAN SINGH 1719003038WL046189 GUMAN SINGH 00415 SBIN0030066 1105 1105 Processed 12/04/2024 301807376 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
51 BADOD MP-19-003-001-001/144-A
() 		1719003001NRG24280220240574100 28/02/2024 Alkar Singh Sondhiya 1719003001WL046390 Alkar Singh Sondhiya 00468 UBIN0577677 1326 1326 Processed 12/04/2024 301807376 AlkarSinghSondhiya BANK OF INDIA(508505)
52 BADOD MP-19-003-001-003/28-A
() 		1719003001NRG24270220240573110 28/02/2024 Hemraj Bairagi 1719003001WL046315 Hemraj Bairagi 00468 UBIN0577677 1326 1326 Processed 13/04/2024 301807376 HemrajBairagi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
53 BADOD MP-19-003-001-001/110-a
() 		1719003001NRG24280220240574057 28/02/2024 Eswar Singh 1719003001WL046388 Eswar Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301807376 EswarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-001-001/132
() 		1719003001NRG24280220240574097 28/02/2024 Kagres Thakur 1719003001WL046390 Kagres Thakur 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301807376 KagresThakur INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-001-001/136-D
() 		1719003001NRG24280220240574064 28/02/2024 Ishwar Sondhiya 1719003001WL046388 Ishwar Sondhiya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301807376 IshwarSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 BADOD MP-19-003-001-003/28-A
() 		1719003001NRG24270220240573111 28/02/2024 Dhapu Bai Bairagi 1719003001WL046315 Dhapu Bai Bairagi 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301807376 DhapuBaiBairagi NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-038-001/97-b
() 		1719003038NRG24260220240570921 28/02/2024 SURESH 1719003038WL046130 SURESH 00697 BKID0MG0155 1326 1326 Processed 13/04/2024 301807376 SURESH BANK OF MAHARASHTRA(607387)
58 BADOD MP-19-003-038-002/126-C
() 		1719003038NRG24260220240571597 28/02/2024 PRATAPSINGH 1719003038WL046189 PRATAPSINGH 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 PRATAPSINGH BANK OF INDIA(508505)
59 BADOD MP-19-003-038-002/129
() 		1719003038NRG24260220240571599 28/02/2024 RATAN LAL 1719003038WL046189 RATAN LAL 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 RATANLAL BANK OF INDIA(508505)
60 BADOD MP-19-003-038-002/129-B
() 		1719003038NRG24260220240571601 28/02/2024 OMPRAKASH 1719003038WL046189 OMPRAKASH 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 OMPRAKASH BANK OF INDIA(508505)
61 BADOD MP-19-003-038-002/137-B
() 		1719003038NRG24260220240571602 28/02/2024 SORAM BAI 1719003038WL046189 SORAM BAI 00697 BKID0MG0155 1105 1105 Processed 13/04/2024 301807376 SORAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
62 BADOD MP-19-003-038-002/169
() 		1719003038NRG24260220240571603 28/02/2024 Kamal Singh 1719003038WL046189 Kamal Singh 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 KamalSingh STATE BANK OF INDIA(508548)
63 BADOD MP-19-003-038-002/37-a
() 		1719003038NRG24260220240571605 28/02/2024 vishnu bai 1719003038WL046189 vishnu bai 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 vishnubai BANK OF INDIA(508505)
64 BADOD MP-19-003-038-002/37-B
() 		1719003038NRG24260220240571606 28/02/2024 SUNDAR BAI 1719003038WL046189 SUNDAR BAI 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 SUNDARBAI BANK OF INDIA(508505)
65 BADOD MP-19-003-038-002/37-C
() 		1719003038NRG24260220240571607 28/02/2024 Prem Singh 1719003038WL046189 Prem Singh 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 PremSingh BANK OF INDIA(508505)
66 BADOD MP-19-003-038-002/49-C
() 		1719003038NRG24260220240571609 28/02/2024 Kamal Soni 1719003038WL046189 Kamal Soni 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 KamalSoni STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-038-002/92-A
() 		1719003038NRG24260220240571614 28/02/2024 SATYNARAYAN 1719003038WL046189 SATYNARAYAN 00697 BKID0MG0155 1105 1105 Processed 12/04/2024 301807376 SATYNARAYAN BANK OF INDIA(508505)
SubTotal 13702 13702
68 BADOD MP-19-003-038-002/127-B
() 		1719003038NRG24260220240571598 28/02/2024 BADHURSINGH 1719003038WL046189 BADHURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301807376 BADHURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADOD MP-19-003-038-002/53
() 		1719003038NRG24260220240571610 28/02/2024 BAHADUR SINGH 1719003038WL046189 BAHADUR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301807376 BAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 86406 86406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280224APB_FTO_477431 Bank of Baroda BARB0AGARXX AGAR 5967
2 BADOD MP1719003_280224APB_FTO_477431 Bank of India BKID0009143 Collectorate Agar Malwa 3978
3 BADOD MP1719003_280224APB_FTO_477431 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 10608
4 BADOD MP1719003_280224APB_FTO_477431 Bank of India BKID0009552 AGAR MALWA 19448
5 BADOD MP1719003_280224APB_FTO_477431 Bank of India BKID0009556 BARODE MALWA 4641
6 BADOD MP1719003_280224APB_FTO_477431 Bank of India BKID0009564 CHHIPIYA 2647
7 BADOD MP1719003_280224APB_FTO_477431 Bank of India BKID0009565 BAPCHA BARODE 6630
8 BADOD MP1719003_280224APB_FTO_477431 Punjab National Bank PUNB0780000 Agar 5083
9 BADOD MP1719003_280224APB_FTO_477431 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_280224APB_FTO_477431 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3536
11 BADOD MP1719003_280224APB_FTO_477431 Union Bank of India UBIN0577677 Agar Malwa 2652
12 BADOD MP1719003_280224APB_FTO_477431 India Post Payments Bank IPOS0000001 Shajapur 3978
13 BADOD MP1719003_280224APB_FTO_477431 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 13702
14 BADOD MP1719003_280224APB_FTO_477431 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 2210

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