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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_011223APB_FTO_370785
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-19-003-045-001/100-B
() 		1719003045NRG24011220230408669 01/12/2023 LAL BAI KUVANR 1719003045WL034111 LAL BAI KUVANR 00045 BARB0AGARXX 663 663 Processed 01/01/2024 319511854 LALBAIKUVANR BANK OF BARODA(606985)
2 BADOD MP-19-003-045-001/244-B
() 		1719003045NRG24011220230408687 01/12/2023 GOVIND SINGH KESRIYA 1719003045WL034111 GOVIND SINGH KESRIYA 00045 BARB0AGARXX 663 663 Processed 01/01/2024 319511854 GOVINDSINGHKESRIYA BANK OF BARODA(606985)
3 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG24011220230408691 01/12/2023 SAVITA 1719003045WL034111 SAVITA 00045 BARB0AGARXX 663 663 Processed 01/01/2024 319511854 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-045-001/80
() 		1719003045NRG24011220230408707 01/12/2023 TOFAAN SINGH 1719003045WL034111 TOFAAN SINGH 00045 BARB0AGARXX 663 663 Processed 01/01/2024 319511854 TOFAANSINGH BANK OF BARODA(606985)
5 BADOD MP-19-003-045-002/32-D
() 		1719003045NRG24011220230408712 01/12/2023 Ramesh Vishvkarma 1719003045WL034111 Ramesh Vishvkarma 00045 BARB0AGARXX 663 663 Processed 01/01/2024 319511854 RameshVishvkarma BANK OF BARODA(606985)
SubTotal 3315 3315
6 BADOD MP-19-003-045-001/257-B
() 		1719003045NRG24011220230408692 01/12/2023 BALU SINGH SONDHIAYA 1719003045WL034111 BALU SINGH SONDHIAYA 00048 BKID0009552 663 663 Processed 01/01/2024 319511854 BALUSINGHSONDHIAYA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 BADOD MP-19-003-045-001/289
() 		1719003045NRG24011220230408703 01/12/2023 SHYAMU BAI 1719003045WL034111 SHYAMU BAI 00048 BKID0009565 663 663 Processed 01/01/2024 319511854 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
8 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24011220230409555 01/12/2023 GOKUL MALWI 1719003002WL034184 GOKUL MALWI 00176 IDIB000A516 884 884 Processed 01/01/2024 319511854 GOKULMALWI STATE BANK OF INDIA(508548)
SubTotal 884 884
9 BADOD MP-19-003-045-001/274
() 		1719003045NRG24011220230408699 01/12/2023 Baalu singh sondhiya 1719003045WL034111 Baalu singh sondhiya 00354 PUNB0780000 663 663 Processed 01/01/2024 319511854 Baalusinghsondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 BADOD MP-19-003-045-001/100-A
() 		1719003045NRG24011220230408668 01/12/2023 BALAK BAI KUVANR 1719003045WL034111 BALAK BAI KUVANR 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 BALAKBAIKUVANR STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-045-001/104
() 		1719003045NRG24011220230408670 01/12/2023 REENA 1719003045WL034111 REENA 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-045-001/223-a
() 		1719003045NRG24011220230408672 01/12/2023 JAGDISH 1719003045WL034111 JAGDISH 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 JAGDISH STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-045-001/223-a
() 		1719003045NRG24011220230408671 01/12/2023 Krishna Bai Tailar 1719003045WL034111 Krishna Bai Tailar 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 KrishnaBaiTailar STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-045-001/223-b
() 		1719003045NRG24011220230408674 01/12/2023 PARVATI BAI 1719003045WL034111 PARVATI BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 PARVATIBAI STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-045-001/224
() 		1719003045NRG24011220230408675 01/12/2023 BHAGAWAN LAL 1719003045WL034111 BHAGAWAN LAL 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 BHAGAWANLAL STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-045-001/224-c
() 		1719003045NRG24011220230408676 01/12/2023 MANJU BAI 1719003045WL034111 MANJU BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 MANJUBAI STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-045-001/225
() 		1719003045NRG24011220230408677 01/12/2023 RADESYAM 1719003045WL034111 RADESYAM 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 RADESYAM BANK OF INDIA(508505)
18 BADOD MP-19-003-045-001/225-a
() 		1719003045NRG24011220230408678 01/12/2023 ESHVAR LAL 1719003045WL034111 ESHVAR LAL 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 ESHVARLAL STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-045-001/23
() 		1719003045NRG24011220230408679 01/12/2023 MAHESH SONI 1719003045WL034111 MAHESH SONI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 MAHESHSONI STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-045-001/23
() 		1719003045NRG24011220230408680 01/12/2023 REENA SONI 1719003045WL034111 REENA SONI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 REENASONI BANK OF INDIA(508505)
21 BADOD MP-19-003-045-001/234
() 		1719003045NRG24011220230408681 01/12/2023 SHYAMU BAI 1719003045WL034111 SHYAMU BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 SHYAMUBAI STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-045-001/235-A
() 		1719003045NRG24011220230408682 01/12/2023 KRISHNA BAI 1719003045WL034111 KRISHNA BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 KRISHNABAI STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-045-001/236
() 		1719003045NRG24011220230408683 01/12/2023 SHIV SINGH 1719003045WL034111 SHIV SINGH 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-045-001/236
() 		1719003045NRG24011220230408684 01/12/2023 THAN KUNWAR BAI 1719003045WL034111 THAN KUNWAR BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 THANKUNWARBAI STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-045-001/24
() 		1719003045NRG24011220230408686 01/12/2023 RAMKANYA BAI 1719003045WL034111 RAMKANYA BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 RAMKANYABAI STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-045-001/254
() 		1719003045NRG24011220230408689 01/12/2023 VISHNU BAI 1719003045WL034111 VISHNU BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 VISHNUBAI STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-045-001/254-A
() 		1719003045NRG24011220230408690 01/12/2023 GHANSHYAM 1719003045WL034111 GHANSHYAM 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 GHANSHYAM STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-045-001/257-B
() 		1719003045NRG24011220230408693 01/12/2023 MANJU BAI 1719003045WL034111 MANJU BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 MANJUBAI STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-045-001/274
() 		1719003045NRG24011220230408700 01/12/2023 KAILASH BAI SONDHIA 1719003045WL034111 KAILASH BAI SONDHIA 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 KAILASHBAISONDHIA BANK OF BARODA(606985)
30 BADOD MP-19-003-045-001/281
() 		1719003045NRG24011220230408701 01/12/2023 BHAGWAN LAL 1719003045WL034111 BHAGWAN LAL 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 BHAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
31 BADOD MP-19-003-045-001/296
() 		1719003045NRG24011220230408704 01/12/2023 VILAM BAI 1719003045WL034111 VILAM BAI 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 VILAMBAI STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-045-001/33
() 		1719003045NRG24011220230408705 01/12/2023 KARAN 1719003045WL034111 KARAN 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 KARAN STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-045-001/76
() 		1719003045NRG24011220230408706 01/12/2023 NARAYAN LAL 1719003045WL034111 NARAYAN LAL 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 NARAYANLAL STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-045-001/99
() 		1719003045NRG24011220230408708 01/12/2023 GUMAN SINGH 1719003045WL034111 GUMAN SINGH 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 GUMANSINGH STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-045-002/32
() 		1719003045NRG24011220230408711 01/12/2023 BALU RAM 1719003045WL034111 BALU RAM 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 BALURAM STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-045-002/84
() 		1719003045NRG24011220230408713 01/12/2023 KALU SINGH SONDHIYA 1719003045WL034111 KALU SINGH SONDHIYA 00415 SBIN0030066 663 663 Processed 01/01/2024 319511854 KALUSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 17901 17901
37 BADOD MP-19-003-002-001/117
() 		1719003002NRG24011220230409551 01/12/2023 MR. UMRAV BHERU JI 1719003002WL034184 MR. UMRAV BHERU JI 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 MR.UMRAVBHERUJI STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-002-001/130
() 		1719003002NRG24011220230409553 01/12/2023 ISHVAR RATHOR 1719003002WL034184 ISHVAR RATHOR 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 ISHVARRATHOR INDIAN BANK(607105)
39 BADOD MP-19-003-002-001/141-A
() 		1719003002NRG24011220230409554 01/12/2023 PRBHU SINGH 1719003002WL034184 PRBHU SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 PRBHUSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-002-001/149
() 		1719003002NRG24011220230409556 01/12/2023 CHANDAR LAL 1719003002WL034184 CHANDAR LAL 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24011220230409557 01/12/2023 DILIP SINGH 1719003002WL034184 DILIP SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 DILIPSINGH STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-002-001/173
() 		1719003002NRG24011220230409558 01/12/2023 DOLAT RAM 1719003002WL034184 DOLAT RAM 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 DOLATRAM STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-002-001/204
() 		1719003002NRG24011220230409560 01/12/2023 ISHVAR SINGH 1719003002WL034184 ISHVAR SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 ISHVARSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-002-001/214-A
() 		1719003002NRG24011220230409561 01/12/2023 TOFAN SINGH 1719003002WL034184 TOFAN SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-002-001/214-B
() 		1719003002NRG24011220230409562 01/12/2023 SURE SINGH 1719003002WL034184 SURE SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 SURESINGH STATE BANK OF INDIA(508548)
46 BADOD MP-19-003-002-001/69
() 		1719003002NRG24011220230409563 01/12/2023 TULSIRAM 1719003002WL034184 TULSIRAM 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 TULSIRAM STATE BANK OF INDIA(508548)
47 BADOD MP-19-003-002-001/75
() 		1719003002NRG24011220230409564 01/12/2023 MR SEVA JI 1719003002WL034184 MR SEVA JI 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 MRSEVAJI STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-002-001/91
() 		1719003002NRG24011220230409565 01/12/2023 CHHATAR BHERU 1719003002WL034184 CHHATAR BHERU 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 CHHATARBHERU STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-002-001/91
() 		1719003002NRG24011220230409566 01/12/2023 PREM BAI 1719003002WL034184 PREM BAI 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 PREMBAI STATE BANK OF INDIA(508548)
50 BADOD MP-19-003-002-002/105-A
() 		1719003002NRG24011220230409568 01/12/2023 Mangilal Anjana 1719003002WL034184 Mangilal Anjana 00415 SBIN0030214 884 884 Processed 01/01/2024 319511854 MangilalAnjana STATE BANK OF INDIA(508548)
SubTotal 12376 12376
51 BADOD MP-19-003-045-002/29-C
() 		1719003045NRG24011220230408710 01/12/2023 BAGDULAL VISHWAKARMA 1719003045WL034111 BAGDULAL VISHWAKARMA 00415 SBIN0061092 663 663 Processed 01/01/2024 319511854 BAGDULALVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 663 663
52 BADOD MP-19-003-002-001/117
() 		1719003002NRG24011220230409552 01/12/2023 MR. MUKESH 1719003002WL034184 MR. MUKESH 00468 UBIN0577677 884 884 Processed 01/01/2024 319511854 MR.MUKESH UNION BANK OF INDIA(508500)
53 BADOD MP-19-003-045-001/264-A
() 		1719003045NRG24011220230408695 01/12/2023 VILAS KUVANR 1719003045WL034111 VILAS KUVANR 00468 UBIN0577677 663 663 Processed 01/01/2024 319511854 VILASKUVANR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
54 BADOD MP-19-003-045-001/249-a
() 		1719003045NRG24011220230408688 01/12/2023 Raja Bai Sondhiya 1719003045WL034111 Raja Bai Sondhiya 00691 IPOS0000001 663 663 Processed 01/01/2024 319511854 RajaBaiSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-045-001/271
() 		1719003045NRG24011220230408697 01/12/2023 Shyamu Bai Kuvanr 1719003045WL034111 Shyamu Bai Kuvanr 00691 IPOS0000001 663 663 Processed 01/01/2024 319511854 ShyamuBaiKuvanr INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-045-001/271
() 		1719003045NRG24011220230408696 01/12/2023 Than Singh 1719003045WL034111 Than Singh 00691 IPOS0000001 663 663 Processed 01/01/2024 319511854 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-045-001/272-a
() 		1719003045NRG24011220230408698 01/12/2023 Bhagvaan Singh 1719003045WL034111 Bhagvaan Singh 00691 IPOS0000001 663 663 Processed 01/01/2024 319511854 BhagvaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-045-001/282
() 		1719003045NRG24011220230408702 01/12/2023 Prem Bai Kuvanr 1719003045WL034111 Prem Bai Kuvanr 00691 IPOS0000001 663 663 Processed 01/01/2024 319511854 PremBaiKuvanr STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_011223APB_FTO_370785 Bank of Baroda BARB0AGARXX AGAR 1989
2 BADOD MP1719003_011223APB_FTO_370785 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 BADOD MP1719003_011223APB_FTO_370785 Bank of India BKID0009552 AGAR MALWA 663
4 BADOD MP1719003_011223APB_FTO_370785 Bank of India BKID0009565 BAPCHA BARODE 663
5 BADOD MP1719003_011223APB_FTO_370785 Indian Bank IDIB000A516 Agar 884
6 BADOD MP1719003_011223APB_FTO_370785 Punjab National Bank PUNB0780000 Agar 663
7 BADOD MP1719003_011223APB_FTO_370785 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17901
8 BADOD MP1719003_011223APB_FTO_370785 State Bank of India SBIN0030214 PIPLON KALAN 12376
9 BADOD MP1719003_011223APB_FTO_370785 State Bank of India SBIN0061092 BAROD 663
10 BADOD MP1719003_011223APB_FTO_370785 Union Bank of India UBIN0577677 Agar Malwa 1547
11 BADOD MP1719003_011223APB_FTO_370785 India Post Payments Bank IPOS0000001 Shajapur 3315

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