Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210723APB_FTO_178833
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-19-003-009-001/207
() 		1719003009NRG24210720230231871 21/07/2023 Bharat Singh 1719003009WL015592 Bharat Singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208931701 BharatSingh BANK OF BARODA(606985)
2 BADOD MP-19-003-009-001/270-B
() 		1719003009NRG24210720230231855 21/07/2023 Bane Singh 1719003009WL015591 Bane Singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208931701 BaneSingh BANK OF INDIA(508505)
3 BADOD MP-19-003-009-001/328-A
() 		1719003009NRG24210720230231881 21/07/2023 Virendra Singh Rajput 1719003009WL015592 Virendra Singh Rajput 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208931701 VirendraSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 BADOD MP-19-003-009-001/12
() 		1719003009NRG24210720230231852 21/07/2023 GORDHAN SINGH 1719003009WL015591 GORDHAN SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 GORDHANSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24210720230231873 21/07/2023 Nagu Singh 1719003009WL015592 Nagu Singh 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 NaguSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24210720230231875 21/07/2023 Sapna Kunwar 1719003009WL015592 Sapna Kunwar 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 SapnaKunwar BANK OF INDIA(508505)
7 BADOD MP-19-003-009-001/207-A
() 		1719003009NRG24210720230231874 21/07/2023 VISHNU BAI 1719003009WL015592 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 VISHNUBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-009-001/207-B
() 		1719003009NRG24210720230231876 21/07/2023 JITENDRA SINGH 1719003009WL015592 JITENDRA SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 JITENDRASINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-009-001/22
() 		1719003009NRG24210720230231892 21/07/2023 RATANLAL 1719003009WL015596 RATANLAL 00048 BKID0009556 884 884 Processed 28/07/2023 208931701 RATANLAL INDIAN BANK(607105)
10 BADOD MP-19-003-009-001/22
() 		1719003009NRG24210720230231893 21/07/2023 YASHODA BAI 1719003009WL015596 YASHODA BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 YASHODABAI INDIAN BANK(607105)
11 BADOD MP-19-003-009-001/230-A
() 		1719003009NRG24210720230231853 21/07/2023 JUVAN SINGH 1719003009WL015591 JUVAN SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 JUVANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-009-001/230-A
() 		1719003009NRG24210720230231854 21/07/2023 SUPET BAI 1719003009WL015591 SUPET BAI 00048 BKID0009556 1326 1326 Processed 30/07/2023 208931701 SUPETBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24210720230231816 21/07/2023 RAGHU SINGH 1719003009WL015584 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 BADOD MP-19-003-009-001/231-D
() 		1719003009NRG24210720230231823 21/07/2023 KISHAN SINGH 1719003009WL015584 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-009-001/254
() 		1719003009NRG24210720230231878 21/07/2023 KALURAM 1719003009WL015592 KALURAM 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 KALURAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 BADOD MP-19-003-009-001/312-a
() 		1719003009NRG24210720230231856 21/07/2023 SURESH SINGH 1719003009WL015591 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 SURESHSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-009-001/312-D
() 		1719003009NRG24210720230231860 21/07/2023 HEMRAJ SINGH 1719003009WL015591 HEMRAJ SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 HEMRAJSINGH AXIS BANK(607153)
18 BADOD MP-19-003-009-001/327
() 		1719003009NRG24210720230231863 21/07/2023 KALI BAI 1719003009WL015591 KALI BAI 00048 BKID0009556 1326 1326 Processed 30/07/2023 208931701 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-009-001/327
() 		1719003009NRG24210720230231862 21/07/2023 NARAYAN SINGH 1719003009WL015591 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 BADOD MP-19-003-009-001/328-A
() 		1719003009NRG24210720230231880 21/07/2023 Kalu Singh 1719003009WL015592 Kalu Singh 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 KaluSingh BANK OF INDIA(508505)
21 BADOD MP-19-003-009-001/332-a
() 		1719003009NRG24210720230231866 21/07/2023 HEMRAJ SINGH 1719003009WL015591 HEMRAJ SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 HEMRAJSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-009-001/332-a
() 		1719003009NRG24210720230231864 21/07/2023 Kan Singh 1719003009WL015591 Kan Singh 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 KanSingh BANK OF INDIA(508505)
23 BADOD MP-19-003-009-001/332-a
() 		1719003009NRG24210720230231865 21/07/2023 SORAM BAI 1719003009WL015591 SORAM BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 SORAMBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-009-001/337
() 		1719003009NRG24210720230231868 21/07/2023 DARBAR SINGH 1719003009WL015591 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 DARBARSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-015-001/128-A
() 		1719003015NRG24210720230231789 21/07/2023 BADRI LAL 1719003015WL015581 BADRI LAL 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 BADRILAL BANK OF INDIA(508505)
26 BADOD MP-19-003-015-001/128-A
() 		1719003015NRG24210720230231790 21/07/2023 KIRAN BAI 1719003015WL015581 KIRAN BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 KIRANBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-015-001/130
() 		1719003015NRG24210720230231791 21/07/2023 MOHAN BAI 1719003015WL015581 MOHAN BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 MOHANBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-015-001/132
() 		1719003015NRG24210720230231792 21/07/2023 KAMALABAI 1719003015WL015581 KAMALABAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 KAMALABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-015-001/147-a
() 		1719003015NRG24210720230231793 21/07/2023 SOHAN BAI 1719003015WL015581 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 SOHANBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-015-001/157
() 		1719003015NRG24210720230231796 21/07/2023 ARJUN SINGH 1719003015WL015581 ARJUN SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 ARJUNSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-015-001/174-B
() 		1719003015NRG24210720230231798 21/07/2023 JAGDISH 1719003015WL015581 JAGDISH 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 JAGDISH BANK OF INDIA(508505)
32 BADOD MP-19-003-015-001/174-B
() 		1719003015NRG24210720230231799 21/07/2023 JATAN BAI 1719003015WL015581 JATAN BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 JATANBAI BANK OF INDIA(508505)
33 BADOD MP-19-003-015-001/179-a
() 		1719003015NRG24210720230231800 21/07/2023 RAM LAL 1719003015WL015581 RAM LAL 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 RAMLAL STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-015-001/93
() 		1719003015NRG24210720230231802 21/07/2023 PRABHU LAL 1719003015WL015581 PRABHU LAL 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 PRABHULAL STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-015-001/93
() 		1719003015NRG24210720230231803 21/07/2023 THANA BAI 1719003015WL015581 THANA BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 208931701 THANABAI BANK OF INDIA(508505)
SubTotal 41990 41990
36 BADOD MP-19-003-009-001/312-D
() 		1719003009NRG24210720230231861 21/07/2023 MANJU BAI 1719003009WL015591 MANJU BAI 00048 BKID0009565 1326 1326 Processed 28/07/2023 208931701 MANJUBAI BANK OF INDIA(508505)
SubTotal 1326 1326
37 BADOD MP-19-003-009-001/337
() 		1719003009NRG24210720230231869 21/07/2023 AVANTA BAI 1719003009WL015591 AVANTA BAI 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208931701 AVANTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BADOD MP-19-003-009-001/22
() 		1719003009NRG24210720230231894 21/07/2023 Ranu Suryawanshi 1719003009WL015596 Ranu Suryawanshi 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 RanuSuryawanshi NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-009-001/231
() 		1719003009NRG24210720230231815 21/07/2023 Manju Bai 1719003009WL015584 Manju Bai 00697 BKID0MG0156 1326 1326 Processed 30/07/2023 208931701 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-009-001/231
() 		1719003009NRG24210720230231814 21/07/2023 Narvar Singh 1719003009WL015584 Narvar Singh 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 NarvarSingh NARMADA JHABUA GRAMIN BANK(508515)
41 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24210720230231817 21/07/2023 Lila BaiChouhan 1719003009WL015584 Lila BaiChouhan 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 LilaBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24210720230231819 21/07/2023 Balu Singh 1719003009WL015584 Balu Singh 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-009-001/231-D
() 		1719003009NRG24210720230231824 21/07/2023 Aanand Bai Chouhan 1719003009WL015584 Aanand Bai Chouhan 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 AanandBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-009-001/312-a
() 		1719003009NRG24210720230231858 21/07/2023 Harkuwar Bai 1719003009WL015591 Harkuwar Bai 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 HarkuwarBai NARMADA JHABUA GRAMIN BANK(508515)
45 BADOD MP-19-003-009-001/312-a
() 		1719003009NRG24210720230231857 21/07/2023 Narayan Singh 1719003009WL015591 Narayan Singh 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 NarayanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
46 BADOD MP-19-003-009-001/312-a
() 		1719003009NRG24210720230231859 21/07/2023 Supet Kunwar 1719003009WL015591 Supet Kunwar 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 SupetKunwar NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-009-001/376-A
() 		1719003009NRG24210720230231882 21/07/2023 Govind Singh 1719003009WL015592 Govind Singh 00697 BKID0MG0156 1326 1326 Processed 28/07/2023 208931701 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
48 BADOD MP-19-003-009-001/332-B
() 		1719003009NRG24210720230231867 21/07/2023 THUFAN SINGH 1719003009WL015591 THUFAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208931701 THUFANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210723APB_FTO_178833 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_210723APB_FTO_178833 Bank of India BKID0009556 BARODE MALWA 41990
3 BADOD MP1719003_210723APB_FTO_178833 Bank of India BKID0009565 BAPCHA BARODE 1326
4 BADOD MP1719003_210723APB_FTO_178833 State Bank of India SBIN0030214 PIPLON KALAN 1326
5 BADOD MP1719003_210723APB_FTO_178833 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 13260
6 BADOD MP1719003_210723APB_FTO_178833 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326

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