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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:01:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_290424APB_FTO_21927
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-19-003-008-001/45
() 		1719003008NRG25270420240040196 29/04/2024 balu lal 1719003008WL002235 balu lal 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614192425 balulal BANK OF BARODA(606985)
2 BADOD MP-19-003-008-001/97
() 		1719003008NRG25270420240040206 29/04/2024 BHERU LAL 1719003008WL002235 BHERU LAL 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614192425 BHERULAL BANK OF BARODA(606985)
3 BADOD MP-19-003-035-001/141
() 		1719003035NRG25290420240043859 29/04/2024 Shivlal Sisodiya 1719003035WL002462 Shivlal Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614192425 ShivlalSisodiya BANK OF BARODA(606985)
4 BADOD MP-19-003-035-002/108
() 		1719003035NRG25290420240043865 29/04/2024 Bhagirath nagdiya 1719003035WL002462 Bhagirath nagdiya 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614192425 Bhagirathnagdiya BANK OF BARODA(606985)
5 BADOD MP-19-003-035-002/139
() 		1719003035NRG25290420240043868 29/04/2024 Alkar singh sondiya 1719003035WL002462 Alkar singh sondiya 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614192425 Alkarsinghsondiya BANK OF BARODA(606985)
SubTotal 7290 7290
6 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG25290420240043870 29/04/2024 Anil singh sondiya 1719003035WL002462 Anil singh sondiya 00048 BKID0009143 1458 1458 Processed 03/05/2024 614192425 Anilsinghsondiya BANK OF INDIA(508505)
SubTotal 1458 1458
7 BADOD MP-19-003-008-001/45
() 		1719003008NRG25270420240040195 29/04/2024 RAM LAL 1719003008WL002235 RAM LAL 00048 BKID0009552 1458 1458 Processed 03/05/2024 614192425 RAMLAL BANK OF INDIA(508505)
8 BADOD MP-19-003-008-001/47
() 		1719003008NRG25270420240040201 29/04/2024 ashok malviya 1719003008WL002235 ashok malviya 00048 BKID0009552 1458 1458 Processed 03/05/2024 614192425 ashokmalviya BANK OF INDIA(508505)
9 BADOD MP-19-003-008-001/47
() 		1719003008NRG25270420240040198 29/04/2024 MAGI LAL 1719003008WL002235 MAGI LAL 00048 BKID0009552 1458 1458 Processed 03/05/2024 614192425 MAGILAL BANK OF INDIA(508505)
10 BADOD MP-19-003-008-001/47
() 		1719003008NRG25270420240040199 29/04/2024 SOHAN BAI 1719003008WL002235 SOHAN BAI 00048 BKID0009552 1458 1458 Processed 03/05/2024 614192425 SOHANBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-008-001/86
() 		1719003008NRG25270420240040203 29/04/2024 SHIV LAL 1719003008WL002235 SHIV LAL 00048 BKID0009552 1458 1458 Processed 03/05/2024 614192425 SHIVLAL BANK OF INDIA(508505)
12 BADOD MP-19-003-035-002/139
() 		1719003035NRG25290420240043867 29/04/2024 SANTOSH BAI 1719003035WL002462 SANTOSH BAI 00048 BKID0009552 1458 1458 Processed 03/05/2024 614192425 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG25290420240043872 29/04/2024 Mamta malviya 1719003035WL002462 Mamta malviya 00048 BKID0009552 1458 1458 Processed 03/05/2024 614192425 Mamtamalviya BANK OF BARODA(606985)
SubTotal 10206 10206
14 BADOD MP-19-003-039-001/134-b
() 		1719003039NRG25280420240042536 29/04/2024 HIRALAL 1719003039WL002382 HIRALAL 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 HIRALAL BANK OF INDIA(508505)
15 BADOD MP-19-003-039-001/134-C
() 		1719003039NRG25280420240042537 29/04/2024 Sambhulal 1719003039WL002383 Sambhulal 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 Sambhulal BANK OF INDIA(508505)
16 BADOD MP-19-003-039-001/154
() 		1719003039NRG25280420240042566 29/04/2024 MOHANLAL 1719003039WL002388 MOHANLAL 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 MOHANLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-039-001/165
() 		1719003039NRG25280420240042564 29/04/2024 HIRALAL 1719003039WL002386 HIRALAL 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 HIRALAL BANK OF INDIA(508505)
18 BADOD MP-19-003-039-001/171-B
() 		1719003039NRG25280420240042535 29/04/2024 Chattrlal 1719003039WL002381 Chattrlal 00048 BKID0009556 1215 1215 Processed 03/05/2024 614192425 Chattrlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-039-001/176
() 		1719003039NRG25280420240042529 29/04/2024 MANALAL 1719003039WL002376 MANALAL 00048 BKID0009556 729 729 Processed 03/05/2024 614192425 MANALAL BANK OF INDIA(508505)
20 BADOD MP-19-003-039-001/197-C
() 		1719003039NRG25280420240042565 29/04/2024 Gangabai 1719003039WL002387 Gangabai 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-039-001/199
() 		1719003039NRG25280420240042521 29/04/2024 PARBHULAL 1719003039WL002369 PARBHULAL 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 PARBHULAL STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-039-001/204
() 		1719003039NRG25280420240042525 29/04/2024 RAGHULAL 1719003039WL002372 RAGHULAL 00048 BKID0009556 729 729 Processed 03/05/2024 614192425 RAGHULAL BANK OF INDIA(508505)
23 BADOD MP-19-003-039-001/259-B
() 		1719003039NRG25280420240042334 29/04/2024 PRAKASHBAI 1719003039WL002354 PRAKASHBAI 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 PRAKASHBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-039-001/259-B
() 		1719003039NRG25280420240042333 29/04/2024 PRATAP SHING 1719003039WL002354 PRATAP SHING 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 PRATAPSHING BANK OF INDIA(508505)
25 BADOD MP-19-003-039-001/272
() 		1719003039NRG25280420240042570 29/04/2024 PREMBAI 1719003039WL002391 PREMBAI 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-039-001/272
() 		1719003039NRG25280420240042569 29/04/2024 SUJANSING 1719003039WL002391 SUJANSING 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 SUJANSING INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-039-001/29
() 		1719003039NRG25280420240042527 29/04/2024 BHAGVANLAL 1719003039WL002374 BHAGVANLAL 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 BHAGVANLAL BANK OF INDIA(508505)
28 BADOD MP-19-003-039-001/307
() 		1719003039NRG25280420240042336 29/04/2024 NIRMLABAI 1719003039WL002354 NIRMLABAI 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 NIRMLABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-039-001/307
() 		1719003039NRG25280420240042335 29/04/2024 SHAYAM SINGH 1719003039WL002354 SHAYAM SINGH 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 SHAYAMSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG25280420240042331 29/04/2024 Lal shing 1719003039WL002353 Lal shing 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 Lalshing BANK OF INDIA(508505)
31 BADOD MP-19-003-039-001/307-A
() 		1719003039NRG25280420240042332 29/04/2024 sayamu bai 1719003039WL002353 sayamu bai 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 sayamubai BANK OF INDIA(508505)
32 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG25280420240042330 29/04/2024 Rekha bai 1719003039WL002352 Rekha bai 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 Rekhabai BANK OF INDIA(508505)
33 BADOD MP-19-003-039-001/307-B
() 		1719003039NRG25280420240042329 29/04/2024 VIKRAM SINGH 1719003039WL002352 VIKRAM SINGH 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 VIKRAMSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-039-001/339
() 		1719003039NRG25280420240042522 29/04/2024 MADAN 1719003039WL002370 MADAN 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-039-001/339
() 		1719003039NRG25280420240042523 29/04/2024 RAMKANYA 1719003039WL002370 RAMKANYA 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 RAMKANYA BANK OF INDIA(508505)
36 BADOD MP-19-003-039-001/342-A
() 		1719003039NRG25280420240042563 29/04/2024 SANTOSHBAI 1719003039WL002385 SANTOSHBAI 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-039-001/50
() 		1719003039NRG25280420240042534 29/04/2024 SHIVLAL 1719003039WL002380 SHIVLAL 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 SHIVLAL BANK OF INDIA(508505)
38 BADOD MP-19-003-039-001/51
() 		1719003039NRG25280420240042530 29/04/2024 RESAMBAI 1719003039WL002377 RESAMBAI 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-039-001/60
() 		1719003039NRG25280420240042526 29/04/2024 MADANLAL 1719003039WL002373 MADANLAL 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-039-001/73
() 		1719003039NRG25280420240042532 29/04/2024 Durga Bai 1719003039WL002378 Durga Bai 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 DurgaBai BANK OF INDIA(508505)
41 BADOD MP-19-003-039-001/73
() 		1719003039NRG25280420240042531 29/04/2024 JAGADISH 1719003039WL002378 JAGADISH 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 JAGADISH BANK OF INDIA(508505)
42 BADOD MP-19-003-039-001/80-A
() 		1719003039NRG25280420240042568 29/04/2024 NAGU SHING 1719003039WL002390 NAGU SHING 00048 BKID0009556 1215 1215 Processed 03/05/2024 614192425 NAGUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-039-001/85
() 		1719003039NRG25280420240042567 29/04/2024 PREM BAI 1719003039WL002389 PREM BAI 00048 BKID0009556 1458 1458 Processed 03/05/2024 614192425 PREMBAI BANK OF INDIA(508505)
44 BADOD MP-19-003-039-001/98
() 		1719003039NRG25280420240042524 29/04/2024 DULA JI 1719003039WL002371 DULA JI 00048 BKID0009556 486 486 Processed 03/05/2024 614192425 DULAJI BANK OF INDIA(508505)
SubTotal 42282 42282
45 BADOD MP-19-003-035-001/18
() 		1719003035NRG25290420240043860 29/04/2024 SAYATA BAI 1719003035WL002462 SAYATA BAI 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 SAYATABAI BANK OF INDIA(508505)
46 BADOD MP-19-003-035-002/107
() 		1719003035NRG25290420240043861 29/04/2024 NARAYANSINGH 1719003035WL002462 NARAYANSINGH 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-035-002/107
() 		1719003035NRG25290420240043862 29/04/2024 SHAKUBAI 1719003035WL002462 SHAKUBAI 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 SHAKUBAI BANK OF INDIA(508505)
48 BADOD MP-19-003-035-002/107-a
() 		1719003035NRG25290420240043864 29/04/2024 INDARGIR 1719003035WL002462 INDARGIR 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 INDARGIR BANK OF BARODA(606985)
49 BADOD MP-19-003-035-002/107-a
() 		1719003035NRG25290420240043863 29/04/2024 SUNDAR BAI 1719003035WL002462 SUNDAR BAI 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG25290420240043869 29/04/2024 Shiv singh sondhiya 1719003035WL002462 Shiv singh sondhiya 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 Shivsinghsondhiya BANK OF INDIA(508505)
51 BADOD MP-19-003-035-002/56
() 		1719003035NRG25290420240043875 29/04/2024 SANTOSH BAI 1719003035WL002462 SANTOSH BAI 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-035-002/56
() 		1719003035NRG25290420240043874 29/04/2024 SHIVGIR 1719003035WL002462 SHIVGIR 00048 BKID0009564 1458 1458 Processed 03/05/2024 614192425 SHIVGIR BANK OF INDIA(508505)
SubTotal 11664 11664
53 BADOD MP-19-003-039-001/418
() 		1719003039NRG25280420240042533 29/04/2024 BHARAT BAI 1719003039WL002379 BHARAT BAI 00048 BKID0009565 1458 1458 Processed 03/05/2024 614192425 BHARATBAI BANK OF INDIA(508505)
SubTotal 1458 1458
54 BADOD MP-19-003-008-001/97
() 		1719003008NRG25270420240040205 29/04/2024 BAGDU LAL 1719003008WL002235 BAGDU LAL 00176 IDIB000A516 1458 1458 Processed 03/05/2024 614192425 BAGDULAL INDIAN BANK(607105)
SubTotal 1458 1458
55 BADOD MP-19-003-008-001/45
() 		1719003008NRG25270420240040197 29/04/2024 Kailash lal 1719003008WL002235 Kailash lal 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614192425 Kailashlal PUNJAB NATIONAL BANK(508568)
56 BADOD MP-19-003-035-002/139
() 		1719003035NRG25290420240043866 29/04/2024 MR SUJAN SINGH SONDIYA 1719003035WL002462 MR SUJAN SINGH SONDIYA 00354 PUNB0780000 1458 1458 Rejected 03/05/2024 614192425 A/c Blocked or Frozen
SubTotal 2916 2916
57 BADOD MP-19-003-008-001/86
() 		1719003008NRG25270420240040204 29/04/2024 kala bai 1719003008WL002235 kala bai 00415 SBIN0010811 1458 1458 Processed 03/05/2024 614192425 kalabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
58 BADOD MP-19-003-035-002/164-D
() 		1719003035NRG25290420240043871 29/04/2024 KANIRAM 1719003035WL002462 KANIRAM 00662 BDBL0001967 1458 1458 Processed 03/05/2024 614192425 KANIRAM BANK OF INDIA(508505)
SubTotal 1458 1458
59 BADOD MP-19-003-008-001/47
() 		1719003008NRG25270420240040202 29/04/2024 Bhuri bai malviy 1719003008WL002235 Bhuri bai malviy 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614192425 Bhuribaimalviy INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-039-001/111-C
() 		1719003039NRG25280420240042528 29/04/2024 Jassubai 1719003039WL002375 Jassubai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614192425 Jassubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
61 BADOD MP-19-003-008-001/103
() 		1719003008NRG25270420240040193 29/04/2024 KAMLA BAI 1719003008WL002235 KAMLA BAI 00697 BKID0MG0155 1458 1458 Processed 03/05/2024 614192425 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-008-001/103
() 		1719003008NRG25270420240040192 29/04/2024 RAMESH LAL 1719003008WL002235 RAMESH LAL 00697 BKID0MG0155 1458 1458 Processed 03/05/2024 614192425 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-008-001/225
() 		1719003008NRG25270420240040194 29/04/2024 RAMU BAI 1719003008WL002235 RAMU BAI 00697 BKID0MG0155 1458 1458 Processed 03/05/2024 614192425 RAMUBAI BANK OF BARODA(606985)
64 BADOD MP-19-003-035-002/3
() 		1719003035NRG25290420240043873 29/04/2024 Indra bai 1719003035WL002462 Indra bai 00697 BKID0MG0155 1458 1458 Processed 03/05/2024 614192425 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
65 BADOD MP-19-003-058-001/83-C
() 		1719003058NRG25280420240042472 29/04/2024 Govind Singh 1719003058WL002366 Govind Singh 00697 BKID0MG0156 243 243 Processed 03/05/2024 614192425 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
66 BADOD MP-19-003-008-001/47
() 		1719003008NRG25270420240040200 29/04/2024 vishnu malviy 1719003008WL002235 vishnu malviy 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614192425 vishnumalviy BANK OF BARODA(606985)
SubTotal 1458 1458
Total 92097 92097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290424APB_FTO_21927 Bank of Baroda BARB0AGARXX AGAR 4374
2 BADOD MP1719003_290424APB_FTO_21927 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 BADOD MP1719003_290424APB_FTO_21927 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
4 BADOD MP1719003_290424APB_FTO_21927 Bank of India BKID0009552 AGAR MALWA 10206
5 BADOD MP1719003_290424APB_FTO_21927 Bank of India BKID0009556 Bardoe 1458
6 BADOD MP1719003_290424APB_FTO_21927 Bank of India BKID0009556 BARODE MALWA 40824
7 BADOD MP1719003_290424APB_FTO_21927 Bank of India BKID0009564 CHHIPIYA 11664
8 BADOD MP1719003_290424APB_FTO_21927 Bank of India BKID0009565 BAPCHA BARODE 1458
9 BADOD MP1719003_290424APB_FTO_21927 Indian Bank IDIB000A516 Agar 1458
10 BADOD MP1719003_290424APB_FTO_21927 Punjab National Bank PUNB0780000 Agar 2916
11 BADOD MP1719003_290424APB_FTO_21927 State Bank of India SBIN0010811 AGAR 1458
12 BADOD MP1719003_290424APB_FTO_21927 Bandhan Bank Limited BDBL0001967 Agar 1458
13 BADOD MP1719003_290424APB_FTO_21927 India Post Payments Bank IPOS0000001 Shajapur 2916
14 BADOD MP1719003_290424APB_FTO_21927 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5832
15 BADOD MP1719003_290424APB_FTO_21927 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 243
16 BADOD MP1719003_290424APB_FTO_21927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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