Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_200524APB_FTO_40587
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-19-003-035-001/119
() 		1719003035NRG25200520240094914 20/05/2024 Tare singh sisodiya 1719003035WL005259 Tare singh sisodiya 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 Taresinghsisodiya BANK OF BARODA(606985)
2 BADOD MP-19-003-035-001/134
() 		1719003035NRG25200520240094917 20/05/2024 Dilip Singh 1719003035WL005259 Dilip Singh 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 DilipSingh BANK OF BARODA(606985)
3 BADOD MP-19-003-035-001/138
() 		1719003035NRG25200520240094918 20/05/2024 Gordhan singh 1719003035WL005259 Gordhan singh 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 Gordhansingh BANK OF INDIA(508505)
4 BADOD MP-19-003-035-001/164-B
() 		1719003035NRG25200520240094922 20/05/2024 Krishna Bai 1719003035WL005259 Krishna Bai 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 KrishnaBai BANK OF BARODA(606985)
5 BADOD MP-19-003-035-001/168
() 		1719003035NRG25200520240094923 20/05/2024 Nen Singh Sisodiya 1719003035WL005259 Nen Singh Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 NenSinghSisodiya BANK OF INDIA(508505)
6 BADOD MP-19-003-035-002/18-a
() 		1719003035NRG25200520240094937 20/05/2024 Sangita bai 1719003035WL005259 Sangita bai 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 Sangitabai BANK OF INDIA(508505)
7 BADOD MP-19-003-035-002/37-a
() 		1719003035NRG25200520240094941 20/05/2024 Rukma bai sisodiya 1719003035WL005259 Rukma bai sisodiya 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 Rukmabaisisodiya BANK OF BARODA(606985)
8 BADOD MP-19-003-035-002/62-B
() 		1719003035NRG25200520240094942 20/05/2024 Umrav Singh Sisodiya 1719003035WL005259 Umrav Singh Sisodiya 00045 BARB0AGARXX 1458 1458 Processed 22/05/2024 029997755 UmravSinghSisodiya BANK OF BARODA(606985)
SubTotal 11664 11664
9 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG25200520240094934 20/05/2024 Anil singh sondiya 1719003035WL005259 Anil singh sondiya 00048 BKID0009143 1458 1458 Processed 22/05/2024 029997755 Anilsinghsondiya BANK OF INDIA(508505)
SubTotal 1458 1458
10 BADOD MP-19-003-035-001/140
() 		1719003035NRG25200520240094920 20/05/2024 Raja Bai 1719003035WL005259 Raja Bai 00048 BKID0009552 1458 1458 Processed 22/05/2024 029997755 RajaBai BANK OF INDIA(508505)
11 BADOD MP-19-003-035-001/80
() 		1719003035NRG25200520240094929 20/05/2024 DILIP SINGH 1719003035WL005259 DILIP SINGH 00048 BKID0009552 1458 1458 Processed 22/05/2024 029997755 DILIPSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-035-001/91
() 		1719003035NRG25200520240094931 20/05/2024 Sagna bai 1719003035WL005259 Sagna bai 00048 BKID0009552 1458 1458 Processed 22/05/2024 029997755 Sagnabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-035-002/164-a
() 		1719003035NRG25200520240094932 20/05/2024 JEEVAN SINGH 1719003035WL005259 JEEVAN SINGH 00048 BKID0009552 1458 1458 Processed 22/05/2024 029997755 JEEVANSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG25200520240094939 20/05/2024 Mamta malviya 1719003035WL005259 Mamta malviya 00048 BKID0009552 1458 1458 Processed 22/05/2024 029997755 Mamtamalviya BANK OF BARODA(606985)
SubTotal 7290 7290
15 BADOD MP-19-003-035-001/10
() 		1719003035NRG25200520240094908 20/05/2024 Sangeet bai bagri 1719003035WL005259 Sangeet bai bagri 00048 BKID0009556 1458 1458 Processed 22/05/2024 029997755 Sangeetbaibagri BANK OF INDIA(508505)
SubTotal 1458 1458
16 BADOD MP-19-003-035-001/107
() 		1719003035NRG25200520240094909 20/05/2024 MEHARBAN SINGH 1719003035WL005259 MEHARBAN SINGH 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 MEHARBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-035-001/107
() 		1719003035NRG25200520240094912 20/05/2024 ROD SINGH 1719003035WL005259 ROD SINGH 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 RODSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-035-001/107
() 		1719003035NRG25200520240094911 20/05/2024 Shivlal 1719003035WL005259 Shivlal 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-035-001/107
() 		1719003035NRG25200520240094910 20/05/2024 Shyamu bai 1719003035WL005259 Shyamu bai 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 Shyamubai BANK OF INDIA(508505)
20 BADOD MP-19-003-035-001/117
() 		1719003035NRG25200520240094913 20/05/2024 Balu singh 1719003035WL005259 Balu singh 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 Balusingh BANK OF INDIA(508505)
21 BADOD MP-19-003-035-001/122-A
() 		1719003035NRG25200520240094915 20/05/2024 SUGAN BAI 1719003035WL005259 SUGAN BAI 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-035-001/124
() 		1719003035NRG25200520240094916 20/05/2024 NARAYAN SINGH 1719003035WL005259 NARAYAN SINGH 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 NARAYANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-035-001/138
() 		1719003035NRG25200520240094919 20/05/2024 Bhagat bai 1719003035WL005259 Bhagat bai 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 Bhagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-035-001/146
() 		1719003035NRG25200520240094921 20/05/2024 Gopalsingh 1719003035WL005259 Gopalsingh 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 Gopalsingh BANK OF INDIA(508505)
25 BADOD MP-19-003-035-001/168
() 		1719003035NRG25200520240094924 20/05/2024 BHARAT BAI 1719003035WL005259 BHARAT BAI 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 BHARATBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-035-001/18
() 		1719003035NRG25200520240094925 20/05/2024 SAYATA BAI 1719003035WL005259 SAYATA BAI 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 SAYATABAI BANK OF INDIA(508505)
27 BADOD MP-19-003-035-001/203-B
() 		1719003035NRG25200520240094926 20/05/2024 SITA BAI 1719003035WL005259 SITA BAI 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 SITABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-035-001/71
() 		1719003035NRG25200520240094927 20/05/2024 LEELABAI 1719003035WL005259 LEELABAI 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-035-001/80
() 		1719003035NRG25200520240094928 20/05/2024 KELASH BAI 1719003035WL005259 KELASH BAI 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 KELASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-035-001/91
() 		1719003035NRG25200520240094930 20/05/2024 RODSINGH 1719003035WL005259 RODSINGH 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-035-002/164-C
() 		1719003035NRG25200520240094933 20/05/2024 Shiv singh sondhiya 1719003035WL005259 Shiv singh sondhiya 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 Shivsinghsondhiya BANK OF INDIA(508505)
32 BADOD MP-19-003-035-002/167-B
() 		1719003035NRG25200520240094936 20/05/2024 Tofan Singh 1719003035WL005259 Tofan Singh 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 TofanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-035-002/18-B
() 		1719003035NRG25200520240094938 20/05/2024 KRIPAL MALVIYA 1719003035WL005259 KRIPAL MALVIYA 00048 BKID0009564 1458 1458 Processed 22/05/2024 029997755 KRIPALMALVIYA BANK OF BARODA(606985)
SubTotal 26244 26244
34 BADOD MP-19-003-035-002/164-D
() 		1719003035NRG25200520240094935 20/05/2024 KANIRAM 1719003035WL005259 KANIRAM 00662 BDBL0001967 1458 1458 Processed 22/05/2024 029997755 KANIRAM BANK OF INDIA(508505)
SubTotal 1458 1458
35 BADOD MP-19-003-035-002/203
() 		1719003035NRG25200520240094940 20/05/2024 PRAKASH BAI 1719003035WL005259 PRAKASH BAI 00697 BKID0MG0155 1458 1458 Processed 22/05/2024 029997755 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 51030 51030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200524APB_FTO_40587 Bank of Baroda BARB0AGARXX AGAR 10206
2 BADOD MP1719003_200524APB_FTO_40587 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
3 BADOD MP1719003_200524APB_FTO_40587 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
4 BADOD MP1719003_200524APB_FTO_40587 Bank of India BKID0009552 AGAR MALWA 7290
5 BADOD MP1719003_200524APB_FTO_40587 Bank of India BKID0009556 BARODE MALWA 1458
6 BADOD MP1719003_200524APB_FTO_40587 Bank of India BKID0009564 CHHIPIYA 26244
7 BADOD MP1719003_200524APB_FTO_40587 Bandhan Bank Limited BDBL0001967 Agar 1458
8 BADOD MP1719003_200524APB_FTO_40587 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1458

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