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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050623APB_FTO_72794
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-19-003-024-001/96
() 		1719003024NRG24040620230099480 05/06/2023 SUGANBAI 1719003024WL006951 SUGANBAI 00045 BARB0AGARXX 1326 1326 Processed 10/06/2023 261571033 SUGANBAI INDUSIND BANK(607189)
2 BADOD MP-19-003-032-002/105
() 		1719003032NRG24050620230100139 05/06/2023 Vinod Beragi 1719003032WL006985 Vinod Beragi 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261571033 VinodBeragi STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-032-002/126
() 		1719003032NRG24050620230100143 05/06/2023 Lokendra 1719003032WL006985 Lokendra 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261571033 Lokendra BANK OF BARODA(606985)
4 BADOD MP-19-003-032-002/132-A
() 		1719003032NRG24050620230100145 05/06/2023 RAMNARAYAN LOHAR 1719003032WL006985 RAMNARAYAN LOHAR 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261571033 RAMNARAYANLOHAR BANK OF BARODA(606985)
5 BADOD MP-19-003-032-002/176
() 		1719003032NRG24050620230100151 05/06/2023 Jitendra Singh Makwana 1719003032WL006985 Jitendra Singh Makwana 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261571033 JitendraSinghMakwana BANK OF BARODA(606985)
6 BADOD MP-19-003-032-002/178
() 		1719003032NRG24050620230100153 05/06/2023 Prakash Bai 1719003032WL006985 Prakash Bai 00045 BARB0AGARXX 1326 1326 Processed 09/06/2023 261571033 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 BADOD MP-19-003-032-002/154
() 		1719003032NRG24050620230100146 05/06/2023 RAJU BAI 1719003032WL006985 RAJU BAI 00048 BKID0009552 1326 1326 Processed 09/06/2023 261571033 RAJUBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-032-002/178-A
() 		1719003032NRG24050620230100154 05/06/2023 Kushal Singh Makwana 1719003032WL006985 Kushal Singh Makwana 00048 BKID0009552 1326 1326 Processed 09/06/2023 261571033 KushalSinghMakwana BANK OF INDIA(508505)
9 BADOD MP-19-003-032-002/178-A
() 		1719003032NRG24050620230100155 05/06/2023 Vilash Kunwar 1719003032WL006985 Vilash Kunwar 00048 BKID0009552 1326 1326 Processed 09/06/2023 261571033 VilashKunwar BANK OF INDIA(508505)
SubTotal 3978 3978
10 BADOD MP-19-003-010-002/102
() 		1719003010NRG24040620230099558 05/06/2023 MUNNA BAI 1719003010WL006958 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 MUNNABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-010-002/120-B
() 		1719003010NRG24040620230099565 05/06/2023 NAGU SINGH 1719003010WL006958 NAGU SINGH 00048 BKID0009556 1326 1326 Processed 10/06/2023 261571033 NAGUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 BADOD MP-19-003-010-002/20-A
() 		1719003010NRG24040620230099570 05/06/2023 DARBAR SINGH 1719003010WL006958 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 DARBARSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24040620230099573 05/06/2023 manjubai 1719003010WL006958 manjubai 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-010-002/20-B
() 		1719003010NRG24040620230099572 05/06/2023 RAMINGH 1719003010WL006958 RAMINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 RAMINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-010-002/95
() 		1719003010NRG24040620230099582 05/06/2023 SHANKAR SINGH 1719003010WL006958 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 SHANKARSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-012-002/107
() 		1719003012NRG24040620230099524 05/06/2023 KRASHAN BAI 1719003012WL006956 KRASHAN BAI 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 KRASHANBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-012-002/107
() 		1719003012NRG24040620230099526 05/06/2023 LAKHAN SINGH 1719003012WL006956 LAKHAN SINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 LAKHANSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-012-002/107
() 		1719003012NRG24040620230099527 05/06/2023 TAMA KUVAR 1719003012WL006956 TAMA KUVAR 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 TAMAKUVAR BANK OF INDIA(508505)
19 BADOD MP-19-003-012-002/107
() 		1719003012NRG24040620230099525 05/06/2023 TAVAR SINGH 1719003012WL006956 TAVAR SINGH 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 TAVARSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-012-002/25
() 		1719003012NRG24040620230099520 05/06/2023 BALURAM 1719003012WL006955 BALURAM 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-012-002/25-A
() 		1719003012NRG24040620230099521 05/06/2023 Mukesh 1719003012WL006955 Mukesh 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 Mukesh BANK OF INDIA(508505)
22 BADOD MP-19-003-012-002/25-A
() 		1719003012NRG24040620230099522 05/06/2023 parvata bai 1719003012WL006955 parvata bai 00048 BKID0009556 1326 1326 Processed 09/06/2023 261571033 parvatabai BANK OF INDIA(508505)
SubTotal 17238 17238
23 BADOD MP-19-003-032-002/9
() 		1719003032NRG24050620230100160 05/06/2023 BHANWAR LAL 1719003032WL006985 BHANWAR LAL 00048 BKID0009561 1326 1326 Processed 09/06/2023 261571033 BHANWARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
24 BADOD MP-19-003-005-001/142
() 		1719003005NRG24040620230099273 05/06/2023 geeta bai 1719003005WL006941 geeta bai 00048 BKID0009564 1326 1326 Processed 09/06/2023 261571033 geetabai BANK OF INDIA(508505)
25 BADOD MP-19-003-005-001/142-B
() 		1719003005NRG24040620230099274 05/06/2023 ISHWAR SINGH 1719003005WL006941 ISHWAR SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261571033 ISHWARSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-005-001/142-B
() 		1719003005NRG24040620230099275 05/06/2023 TEJA BAI 1719003005WL006941 TEJA BAI 00048 BKID0009564 1326 1326 Processed 09/06/2023 261571033 TEJABAI STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-024-001/99
() 		1719003024NRG24040620230099489 05/06/2023 Pur sinhh 1719003024WL006951 Pur sinhh 00048 BKID0009564 1105 1105 Processed 09/06/2023 261571033 Pursinhh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-032-002/105-A
() 		1719003032NRG24050620230100140 05/06/2023 ARJUN DAS 1719003032WL006985 ARJUN DAS 00048 BKID0009564 1326 1326 Processed 09/06/2023 261571033 ARJUNDAS BANK OF INDIA(508505)
29 BADOD MP-19-003-032-002/12
() 		1719003032NRG24050620230100142 05/06/2023 GOPAL SINGH 1719003032WL006985 GOPAL SINGH 00048 BKID0009564 1326 1326 Processed 09/06/2023 261571033 GOPALSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-032-002/52-A
() 		1719003032NRG24050620230100159 05/06/2023 jagdish 1719003032WL006985 jagdish 00048 BKID0009564 1326 1326 Processed 09/06/2023 261571033 jagdish BANK OF INDIA(508505)
SubTotal 9061 9061
31 BADOD MP-19-003-032-002/52
() 		1719003032NRG24050620230100157 05/06/2023 Suresh kumbkar 1719003032WL006985 Suresh kumbkar 00078 CNRB0004703 1326 1326 Processed 09/06/2023 261571033 Sureshkumbkar BANK OF INDIA(508505)
SubTotal 1326 1326
32 BADOD MP-19-003-032-002/182
() 		1719003032NRG24050620230100156 05/06/2023 AMBU SINGH 1719003032WL006985 AMBU SINGH 00354 PUNB0780000 1326 1326 Processed 09/06/2023 261571033 AMBUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 BADOD MP-19-003-024-001/86
() 		1719003024NRG24040620230099475 05/06/2023 sujan 1719003024WL006951 sujan 00415 SBIN0010811 1326 1326 Processed 09/06/2023 261571033 sujan BANK OF INDIA(508505)
34 BADOD MP-19-003-032-002/117
() 		1719003032NRG24050620230100141 05/06/2023 Shivpal Singh 1719003032WL006985 Shivpal Singh 00415 SBIN0010811 1326 1326 Processed 09/06/2023 261571033 ShivpalSingh STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-032-002/154
() 		1719003032NRG24050620230100148 05/06/2023 AMA SINGH 1719003032WL006985 AMA SINGH 00415 SBIN0010811 1326 1326 Processed 09/06/2023 261571033 AMASINGH ICICI BANK LTD(508534)
36 BADOD MP-19-003-032-002/154
() 		1719003032NRG24050620230100149 05/06/2023 Shikha Kuvar 1719003032WL006985 Shikha Kuvar 00415 SBIN0010811 1326 1326 Processed 09/06/2023 261571033 ShikhaKuvar STATE BANK OF INDIA(508548)
37 BADOD MP-19-003-032-002/166
() 		1719003032NRG24050620230100150 05/06/2023 MAHENDRA SINGH 1719003032WL006985 MAHENDRA SINGH 00415 SBIN0010811 1326 1326 Processed 09/06/2023 261571033 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 BADOD MP-19-003-024-001/85-a
() 		1719003024NRG24040620230099470 05/06/2023 Alkar 1719003024WL006951 Alkar 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 Alkar INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-024-001/97
() 		1719003024NRG24040620230099486 05/06/2023 KALU 1719003024WL006951 KALU 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24050620230100135 05/06/2023 GHANSHYAM 1719003032WL006985 GHANSHYAM 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 GHANSHYAM STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-032-002/104-A
() 		1719003032NRG24050620230100136 05/06/2023 RE KHA BAI 1719003032WL006985 RE KHA BAI 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 REKHABAI STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-032-002/105
() 		1719003032NRG24050620230100138 05/06/2023 KANKU BAI 1719003032WL006985 KANKU BAI 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 KANKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-032-002/105
() 		1719003032NRG24050620230100137 05/06/2023 RAJA DAS 1719003032WL006985 RAJA DAS 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 RAJADAS BANK OF BARODA(606985)
44 BADOD MP-19-003-032-002/132
() 		1719003032NRG24050620230100144 05/06/2023 Suresh Singh 1719003032WL006985 Suresh Singh 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 SureshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 BADOD MP-19-003-032-002/154
() 		1719003032NRG24050620230100147 05/06/2023 NARENDRA SINGH 1719003032WL006985 NARENDRA SINGH 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 NARENDRASINGH ICICI BANK LTD(508534)
46 BADOD MP-19-003-032-002/52
() 		1719003032NRG24050620230100158 05/06/2023 Govind parjapat 1719003032WL006985 Govind parjapat 00415 SBIN0030066 1326 1326 Processed 09/06/2023 261571033 Govindparjapat BANK OF INDIA(508505)
SubTotal 11934 11934
47 BADOD MP-19-003-024-001/86
() 		1719003024NRG24040620230099474 05/06/2023 darbar sigh 1719003024WL006951 darbar sigh 00415 SBIN0030070 1326 1326 Processed 09/06/2023 261571033 darbarsigh STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-024-001/86
() 		1719003024NRG24040620230099473 05/06/2023 raja bai 1719003024WL006951 raja bai 00415 SBIN0030070 1326 1326 Processed 09/06/2023 261571033 rajabai STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-024-001/86
() 		1719003024NRG24040620230099476 05/06/2023 sumitra bai 1719003024WL006951 sumitra bai 00415 SBIN0030070 1326 1326 Processed 09/06/2023 261571033 sumitrabai STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-024-001/96-a
() 		1719003024NRG24040620230099482 05/06/2023 Ramkuwar 1719003024WL006951 Ramkuwar 00415 SBIN0030070 1326 1326 Processed 09/06/2023 261571033 Ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADOD MP-19-003-024-001/96-C
() 		1719003024NRG24040620230099484 05/06/2023 santosh 1719003024WL006951 santosh 00415 SBIN0030070 1326 1326 Processed 09/06/2023 261571033 santosh STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-024-001/99-B
() 		1719003024NRG24040620230099490 05/06/2023 Kaml 1719003024WL006951 Kaml 00415 SBIN0030070 1105 1105 Processed 09/06/2023 261571033 Kaml BANK OF BARODA(606985)
SubTotal 7735 7735
53 BADOD MP-19-003-032-001/112
() 		1719003032NRG24050620230100161 05/06/2023 Bheru lal 1719003032WL006986 Bheru lal 00415 SBIN0030214 1326 1326 Processed 09/06/2023 261571033 Bherulal STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-032-001/113
() 		1719003032NRG24050620230100163 05/06/2023 RAM KUNVAR 1719003032WL006986 RAM KUNVAR 00415 SBIN0030214 1326 1326 Processed 09/06/2023 261571033 RAMKUNVAR STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-032-001/113
() 		1719003032NRG24050620230100162 05/06/2023 SHAMBHU SINGH 1719003032WL006986 SHAMBHU SINGH 00415 SBIN0030214 1326 1326 Processed 09/06/2023 261571033 SHAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 BADOD MP-19-003-010-002/102
() 		1719003010NRG24040620230099557 05/06/2023 NARAYAN 1719003010WL006958 NARAYAN 00415 SBIN0061092 1326 1326 Processed 09/06/2023 261571033 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 BADOD MP-19-003-024-001/96-a
() 		1719003024NRG24040620230099481 05/06/2023 MADAN 1719003024WL006951 MADAN 00468 UBIN0577677 1326 1326 Processed 09/06/2023 261571033 MADAN AU SMALL FINANCE BANK LTD(608088)
58 BADOD MP-19-003-024-001/96-C
() 		1719003024NRG24040620230099483 05/06/2023 tufan 1719003024WL006951 tufan 00468 UBIN0577677 1326 1326 Processed 09/06/2023 261571033 tufan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
59 BADOD MP-19-003-024-001/66-a
() 		1719003024NRG24040620230099491 05/06/2023 Eshan bai 1719003024WL006952 Eshan bai 00553 INDB0001305 884 884 Processed 10/06/2023 261571033 Eshanbai INDUSIND BANK(607189)
60 BADOD MP-19-003-024-001/85-C
() 		1719003024NRG24040620230099472 05/06/2023 balk bai 1719003024WL006951 balk bai 00553 INDB0001305 1326 1326 Processed 09/06/2023 261571033 balkbai STATE BANK OF INDIA(508548)
61 BADOD MP-19-003-024-001/85-C
() 		1719003024NRG24040620230099471 05/06/2023 dung singh 1719003024WL006951 dung singh 00553 INDB0001305 1326 1326 Processed 09/06/2023 261571033 dungsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-024-001/88-B
() 		1719003024NRG24040620230099477 05/06/2023 kani ram 1719003024WL006951 kani ram 00553 INDB0001305 1326 1326 Processed 09/06/2023 261571033 kaniram BANK OF BARODA(606985)
63 BADOD MP-19-003-024-001/97
() 		1719003024NRG24040620230099485 05/06/2023 Kamla bai 1719003024WL006951 Kamla bai 00553 INDB0001305 1326 1326 Processed 10/06/2023 261571033 Kamlabai INDUSIND BANK(607189)
64 BADOD MP-19-003-024-001/98-D
() 		1719003024NRG24040620230099488 05/06/2023 Pepa bai 1719003024WL006951 Pepa bai 00553 INDB0001305 1326 1326 Processed 09/06/2023 261571033 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
65 BADOD MP-19-003-024-001/97
() 		1719003024NRG24040620230099487 05/06/2023 MUNNA BAI 1719003024WL006951 MUNNA BAI 00666 IDFB0041323 1326 1326 Processed 09/06/2023 261571033 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 BADOD MP-19-003-024-001/93
() 		1719003024NRG24040620230099478 05/06/2023 vikram singh 1719003024WL006951 vikram singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261571033 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADOD MP-19-003-032-002/178
() 		1719003032NRG24050620230100152 05/06/2023 Bhanwar Singh Makwana 1719003032WL006985 Bhanwar Singh Makwana 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261571033 BhanwarSinghMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
68 BADOD MP-19-003-010-002/119
() 		1719003010NRG24040620230099562 05/06/2023 BHARAT SINGH 1719003010WL006958 BHARAT SINGH 00697 BKID0MG0156 1326 1326 Processed 09/06/2023 261571033 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-010-002/119
() 		1719003010NRG24040620230099563 05/06/2023 MUNNA BAI 1719003010WL006958 MUNNA BAI 00697 BKID0MG0156 1326 1326 Processed 09/06/2023 261571033 MUNNABAI BANK OF INDIA(508505)
SubTotal 2652 2652
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050623APB_FTO_72794 Bank of Baroda BARB0AGARXX AGAR 5304
2 BADOD MP1719003_050623APB_FTO_72794 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_050623APB_FTO_72794 Bank of India BKID0009552 AGAR MALWA 3978
4 BADOD MP1719003_050623APB_FTO_72794 Bank of India BKID0009556 BARODE MALWA 17238
5 BADOD MP1719003_050623APB_FTO_72794 Bank of India BKID0009561 TONODIA 1326
6 BADOD MP1719003_050623APB_FTO_72794 Bank of India BKID0009564 CHHIPIYA 9061
7 BADOD MP1719003_050623APB_FTO_72794 Canara Bank CNRB0004703 AGAR 1326
8 BADOD MP1719003_050623APB_FTO_72794 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_050623APB_FTO_72794 State Bank of India SBIN0010811 AGAR 6630
10 BADOD MP1719003_050623APB_FTO_72794 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11934
11 BADOD MP1719003_050623APB_FTO_72794 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 7735
12 BADOD MP1719003_050623APB_FTO_72794 State Bank of India SBIN0030214 PIPLON KALAN 3978
13 BADOD MP1719003_050623APB_FTO_72794 State Bank of India SBIN0061092 BAROD 1326
14 BADOD MP1719003_050623APB_FTO_72794 Union Bank of India UBIN0577677 Agar Malwa 2652
15 BADOD MP1719003_050623APB_FTO_72794 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7514
16 BADOD MP1719003_050623APB_FTO_72794 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
17 BADOD MP1719003_050623APB_FTO_72794 India Post Payments Bank IPOS0000001 Bhopal 1326
18 BADOD MP1719003_050623APB_FTO_72794 India Post Payments Bank IPOS0000001 Shajapur 1326
19 BADOD MP1719003_050623APB_FTO_72794 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652

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