Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_190424APB_FTO_14503
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-19-003-007-001/156
() 		1719003007NRG25190420240021499 19/04/2024 SANIBAI 1719003007WL001218 SANIBAI 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568504256 SANIBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-011-001/489-c
() 		1719003011NRG25190420240021719 19/04/2024 BHERU LAL 1719003011WL001234 BHERU LAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568504256 BHERULAL CANARA BANK(508532)
SubTotal 2430 2430
3 BADOD MP-19-003-007-001/156
() 		1719003007NRG25190420240021500 19/04/2024 BAHADUR 1719003007WL001218 BAHADUR 00048 BKID0009552 972 972 Processed 30/04/2024 568504256 BAHADUR IDBI BANK(607095)
SubTotal 972 972
4 BADOD MP-19-003-007-001/462
() 		1719003007NRG25190420240021523 19/04/2024 mukesh 1719003007WL001218 mukesh 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 mukesh BANK OF INDIA(508505)
5 BADOD MP-19-003-011-001/138
() 		1719003011NRG25190420240021713 19/04/2024 NAGU SINGH 1719003011WL001234 NAGU SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 NAGUSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-011-001/208
() 		1719003011NRG25190420240021714 19/04/2024 KAMAL SINGH 1719003011WL001234 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-011-001/208
() 		1719003011NRG25190420240021715 19/04/2024 KUSHAL KUNWAR 1719003011WL001234 KUSHAL KUNWAR 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 KUSHALKUNWAR BANK OF INDIA(508505)
8 BADOD MP-19-003-011-001/251
() 		1719003011NRG25190420240021716 19/04/2024 NEM KUNWAR 1719003011WL001234 NEM KUNWAR 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 NEMKUNWAR BANK OF INDIA(508505)
9 BADOD MP-19-003-011-001/283
() 		1719003011NRG25190420240021717 19/04/2024 LAXMAN SINGH 1719003011WL001234 LAXMAN SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 LAXMANSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-011-001/283
() 		1719003011NRG25190420240021718 19/04/2024 RAJU KUNWAR 1719003011WL001234 RAJU KUNWAR 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 RAJUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-011-001/489-c
() 		1719003011NRG25190420240021720 19/04/2024 GAYTRI BAI 1719003011WL001234 GAYTRI BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568504256 GAYTRIBAI IDBI BANK(607095)
12 BADOD MP-19-003-033-001/204-a
() 		1719003033NRG25190420240021617 19/04/2024 SHAMU BAI 1719003033WL001224 SHAMU BAI 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 SHAMUBAI BANK OF INDIA(508505)
13 BADOD MP-19-003-033-001/243
() 		1719003033NRG25190420240021619 19/04/2024 KELASH BAI 1719003033WL001224 KELASH BAI 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 KELASHBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-033-001/243
() 		1719003033NRG25190420240021618 19/04/2024 PARBHU LAL 1719003033WL001224 PARBHU LAL 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 PARBHULAL BANK OF INDIA(508505)
15 BADOD MP-19-003-033-001/250
() 		1719003033NRG25190420240021620 19/04/2024 BHERU LAL 1719003033WL001224 BHERU LAL 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 BHERULAL BANK OF INDIA(508505)
16 BADOD MP-19-003-033-001/250
() 		1719003033NRG25190420240021621 19/04/2024 SAMPAT BAI 1719003033WL001224 SAMPAT BAI 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-033-001/275-A
() 		1719003033NRG25190420240021622 19/04/2024 CHANDAR LAL 1719003033WL001224 CHANDAR LAL 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 CHANDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-033-001/275-A
() 		1719003033NRG25190420240021623 19/04/2024 GANGA BAI 1719003033WL001224 GANGA BAI 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-033-001/275-B
() 		1719003033NRG25190420240021624 19/04/2024 DEVI LAL 1719003033WL001224 DEVI LAL 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-033-001/275-B
() 		1719003033NRG25190420240021625 19/04/2024 SHYAMU BAI 1719003033WL001224 SHYAMU BAI 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 SHYAMUBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-033-001/298
() 		1719003033NRG25190420240021626 19/04/2024 MADHU LAL 1719003033WL001224 MADHU LAL 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 MADHULAL BANK OF INDIA(508505)
22 BADOD MP-19-003-033-001/298
() 		1719003033NRG25190420240021627 19/04/2024 RAMU BAI 1719003033WL001224 RAMU BAI 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 RAMUBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-033-001/95-a
() 		1719003033NRG25190420240021628 19/04/2024 GOKUL SINGH 1719003033WL001224 GOKUL SINGH 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 GOKULSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-033-001/95-a
() 		1719003033NRG25190420240021629 19/04/2024 JAMANA BAI 1719003033WL001224 JAMANA BAI 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 JAMANABAI BANK OF INDIA(508505)
25 BADOD MP-19-003-033-001/95-B
() 		1719003033NRG25190420240021630 19/04/2024 SHANKAR SINGH 1719003033WL001224 SHANKAR SINGH 00048 BKID0009556 486 486 Processed 30/04/2024 568504256 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 18468 18468
26 BADOD MP-19-003-051-002/104-A
() 		1719003051NRG25180420240021448 19/04/2024 GAJENDRA SINGH CHOUHAN 1719003051WL001214 GAJENDRA SINGH CHOUHAN 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568504256 GAJENDRASINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
27 BADOD MP-19-003-051-002/1
() 		1719003051NRG25180420240021442 19/04/2024 NIRMILABI 1719003051WL001214 NIRMILABI 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 NIRMILABI STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-051-002/1
() 		1719003051NRG25180420240021443 19/04/2024 POOJA SHARAMA 1719003051WL001214 POOJA SHARAMA 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 POOJASHARAMA STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-051-002/1
() 		1719003051NRG25180420240021444 19/04/2024 Shyam Tiwari 1719003051WL001214 Shyam Tiwari 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 ShyamTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-051-002/103-A
() 		1719003051NRG25180420240021445 19/04/2024 KRISHNAPAL 1719003051WL001214 KRISHNAPAL 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 KRISHNAPAL STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-051-002/103-A
() 		1719003051NRG25180420240021446 19/04/2024 PYASKUVAR 1719003051WL001214 PYASKUVAR 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 PYASKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-051-002/104-A
() 		1719003051NRG25180420240021447 19/04/2024 SHRIPALSINGH 1719003051WL001214 SHRIPALSINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 SHRIPALSINGH STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-051-002/105
() 		1719003051NRG25180420240021449 19/04/2024 KUSHAL SINGH 1719003051WL001214 KUSHAL SINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 KUSHALSINGH STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-051-002/105-A
() 		1719003051NRG25180420240021450 19/04/2024 MANJUKUNWAR SAMBHUSINGH CHOUHAN 1719003051WL001214 MANJUKUNWAR SAMBHUSINGH CHOUHAN 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 MANJUKUNWARSAMBHUSINGHCHOUHAN STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-051-002/107-B
() 		1719003051NRG25180420240021451 19/04/2024 KAMALSINGH CHOUHAN 1719003051WL001214 KAMALSINGH CHOUHAN 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 KAMALSINGHCHOUHAN STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-051-002/107-B
() 		1719003051NRG25180420240021452 19/04/2024 VISHNU KAMALSINGH KUNWAR 1719003051WL001214 VISHNU KAMALSINGH KUNWAR 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 VISHNUKAMALSINGHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-051-002/107-C
() 		1719003051NRG25180420240021453 19/04/2024 GOKUL SINGH 1719003051WL001214 GOKUL SINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 GOKULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-051-002/107-C
() 		1719003051NRG25180420240021454 19/04/2024 MUNNABAI GOKULSINGHCHOUHAN 1719003051WL001214 MUNNABAI GOKULSINGHCHOUHAN 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 MUNNABAIGOKULSINGHCHOUHAN INDUSIND BANK(607189)
39 BADOD MP-19-003-051-002/110
() 		1719003051NRG25180420240021455 19/04/2024 TEJ SINGH 1719003051WL001214 TEJ SINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 TEJSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-051-002/110-C
() 		1719003051NRG25180420240021456 19/04/2024 GUMANSINGH 1719003051WL001214 GUMANSINGH 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 GUMANSINGH STATE BANK OF INDIA(508548)
41 BADOD MP-19-003-051-002/12
() 		1719003051NRG25180420240021457 19/04/2024 GANPAT JI 1719003051WL001214 GANPAT JI 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 GANPATJI STATE BANK OF INDIA(508548)
42 BADOD MP-19-003-051-002/12
() 		1719003051NRG25180420240021458 19/04/2024 pram lal 1719003051WL001214 pram lal 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 pramlal STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-051-002/127
() 		1719003051NRG25180420240021459 19/04/2024 NARENDRA SINGH CHOUHAN 1719003051WL001214 NARENDRA SINGH CHOUHAN 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 NARENDRASINGHCHOUHAN STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-051-002/127
() 		1719003051NRG25180420240021460 19/04/2024 SHAHKUNVAR 1719003051WL001214 SHAHKUNVAR 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 SHAHKUNVAR BANK OF INDIA(508505)
45 BADOD MP-19-003-051-002/127-A
() 		1719003051NRG25180420240021461 19/04/2024 GOVARDHAN 1719003051WL001214 GOVARDHAN 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568504256 GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 27702 27702
46 BADOD MP-19-003-007-001/127
() 		1719003007NRG25190420240021498 19/04/2024 Balu meghwal 1719003007WL001218 Balu meghwal 00697 BKID0MG0155 972 972 Processed 30/04/2024 568504256 Balumeghwal BANK OF INDIA(508505)
47 BADOD MP-19-003-007-001/181
() 		1719003007NRG25190420240021503 19/04/2024 RUGNATH SINGH 1719003007WL001218 RUGNATH SINGH 00697 BKID0MG0155 972 972 Processed 30/04/2024 568504256 RUGNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-007-001/181-A
() 		1719003007NRG25190420240021504 19/04/2024 HOKAM 1719003007WL001218 HOKAM 00697 BKID0MG0155 972 972 Processed 30/04/2024 568504256 HOKAM STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-007-001/186
() 		1719003007NRG25190420240021505 19/04/2024 ramchandra 1719003007WL001218 ramchandra 00697 BKID0MG0155 972 972 Processed 30/04/2024 568504256 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-007-001/186
() 		1719003007NRG25190420240021506 19/04/2024 sangita bai 1719003007WL001218 sangita bai 00697 BKID0MG0155 972 972 Processed 30/04/2024 568504256 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-007-001/208
() 		1719003007NRG25190420240021508 19/04/2024 krishna bai 1719003007WL001218 krishna bai 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-007-001/208
() 		1719003007NRG25190420240021507 19/04/2024 MOHAN LAL 1719003007WL001218 MOHAN LAL 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
53 BADOD MP-19-003-007-001/220
() 		1719003007NRG25190420240021509 19/04/2024 KRIPAL SINGH 1719003007WL001218 KRIPAL SINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-007-001/220
() 		1719003007NRG25190420240021510 19/04/2024 SARDHAR SINGH 1719003007WL001218 SARDHAR SINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 SARDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-007-001/220-C
() 		1719003007NRG25190420240021511 19/04/2024 tofan singh 1719003007WL001218 tofan singh 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
56 BADOD MP-19-003-007-001/223
() 		1719003007NRG25190420240021512 19/04/2024 amrit lal 1719003007WL001218 amrit lal 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 amritlal NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-007-001/223-A
() 		1719003007NRG25190420240021513 19/04/2024 Kanhaiya vyas 1719003007WL001218 Kanhaiya vyas 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 Kanhaiyavyas NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-007-001/228
() 		1719003007NRG25190420240021514 19/04/2024 BHAGVAN SINGH 1719003007WL001218 BHAGVAN SINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-007-001/228-A
() 		1719003007NRG25190420240021515 19/04/2024 siddu singh 1719003007WL001218 siddu singh 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 siddusingh UNION BANK OF INDIA(508500)
60 BADOD MP-19-003-007-001/228-A
() 		1719003007NRG25190420240021516 19/04/2024 tina bai 1719003007WL001218 tina bai 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 tinabai BANK OF INDIA(508505)
61 BADOD MP-19-003-007-001/23
() 		1719003007NRG25190420240021517 19/04/2024 ganga bai 1719003007WL001218 ganga bai 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 gangabai NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-007-001/32
() 		1719003007NRG25190420240021518 19/04/2024 BHARAT SINGH 1719003007WL001218 BHARAT SINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-007-001/32
() 		1719003007NRG25190420240021519 19/04/2024 Gopal panwar 1719003007WL001218 Gopal panwar 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 Gopalpanwar PUNJAB NATIONAL BANK(508568)
64 BADOD MP-19-003-007-001/38
() 		1719003007NRG25190420240021520 19/04/2024 CHANDHAR 1719003007WL001218 CHANDHAR 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 CHANDHAR NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-007-001/38
() 		1719003007NRG25190420240021521 19/04/2024 Shambhu 1719003007WL001218 Shambhu 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 Shambhu BANK OF BARODA(606985)
66 BADOD MP-19-003-007-001/39
() 		1719003007NRG25190420240021522 19/04/2024 DULA JI 1719003007WL001218 DULA JI 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 DULAJI NARMADA JHABUA GRAMIN BANK(508515)
67 BADOD MP-19-003-007-001/99
() 		1719003007NRG25190420240021524 19/04/2024 SEVA JI 1719003007WL001218 SEVA JI 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 SEVAJI NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-007-001/99
() 		1719003007NRG25190420240021525 19/04/2024 SUNDAR BAI 1719003007WL001218 SUNDAR BAI 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-007-001/99-A
() 		1719003007NRG25190420240021526 19/04/2024 AMBARAM 1719003007WL001218 AMBARAM 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568504256 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32562 32562
70 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG25190420240021501 19/04/2024 nain singh 1719003007WL001218 nain singh 00703 AIRP0000001 972 972 Processed 30/04/2024 568504256 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG25190420240021502 19/04/2024 ramu bai panwar 1719003007WL001218 ramu bai panwar 00703 AIRP0000001 972 972 Processed 30/04/2024 568504256 ramubaipanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 85536 85536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190424APB_FTO_14503 Bank of Baroda BARB0AGARXX AGAR 2430
2 BADOD MP1719003_190424APB_FTO_14503 Bank of India BKID0009552 AGAR MALWA 972
3 BADOD MP1719003_190424APB_FTO_14503 Bank of India BKID0009556 BARODE MALWA 18468
4 BADOD MP1719003_190424APB_FTO_14503 Canara Bank CNRB0004703 AGAR 1458
5 BADOD MP1719003_190424APB_FTO_14503 State Bank of India SBIN0030214 PIPLON KALAN 27702
6 BADOD MP1719003_190424APB_FTO_14503 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 32562
7 BADOD MP1719003_190424APB_FTO_14503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1944

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