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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_110524APB_FTO_32124
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-19-003-023-001/164
() 		1719003023NRG25100520240071087 11/05/2024 Jamna Bai 1719003023WL003938 Jamna Bai 00045 BARB0AGARXX 1215 1215 Processed 15/05/2024 818409590 JamnaBai BANK OF BARODA(606985)
2 BADOD MP-19-003-023-001/24
() 		1719003023NRG25100520240071113 11/05/2024 Bhagvan Singh 1719003023WL003939 Bhagvan Singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818409590 BhagvanSingh BANK OF BARODA(606985)
3 BADOD MP-19-003-023-001/24
() 		1719003023NRG25100520240071114 11/05/2024 Kalu Ram 1719003023WL003939 Kalu Ram 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 818409590 KaluRam BANK OF BARODA(606985)
4 BADOD MP-19-003-023-001/26
() 		1719003023NRG25100520240071095 11/05/2024 PRABHU SINGH 1719003023WL003938 PRABHU SINGH 00045 BARB0AGARXX 972 972 Processed 15/05/2024 818409590 PRABHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-023-001/85
() 		1719003023NRG25100520240071100 11/05/2024 Jagadish 1719003023WL003938 Jagadish 00045 BARB0AGARXX 972 972 Processed 15/05/2024 818409590 Jagadish BANK OF BARODA(606985)
6 BADOD MP-19-003-023-001/85
() 		1719003023NRG25100520240071101 11/05/2024 Manju Bai 1719003023WL003938 Manju Bai 00045 BARB0AGARXX 972 972 Processed 15/05/2024 818409590 ManjuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7047 7047
7 BADOD MP-19-003-026-003/70-B
() 		1719003026NRG25100520240071139 11/05/2024 RAMLAL 1719003026WL003941 RAMLAL 00048 BKID0009552 1458 1458 Processed 15/05/2024 818409590 RAMLAL BANK OF INDIA(508505)
8 BADOD MP-19-003-026-003/70-B
() 		1719003026NRG25100520240071142 11/05/2024 SUGANABAI 1719003026WL003942 SUGANABAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 818409590 SUGANABAI BANK OF INDIA(508505)
SubTotal 2916 2916
9 BADOD MP-19-003-026-002/108
() 		1719003026NRG25100520240071138 11/05/2024 PREMBAI 1719003026WL003941 PREMBAI 00048 BKID0009556 1458 1458 Processed 15/05/2024 818409590 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG25110520240071479 11/05/2024 KISHAN SINGH 1719003054WL003963 KISHAN SINGH 00048 BKID0009556 1458 1458 Processed 15/05/2024 818409590 KISHANSINGH BANK OF INDIA(508505)
SubTotal 2916 2916
11 BADOD MP-19-003-026-002/108
() 		1719003026NRG25100520240071137 11/05/2024 BAGDULAL 1719003026WL003941 BAGDULAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 818409590 BAGDULAL BANK OF INDIA(508505)
12 BADOD MP-19-003-026-003/39
() 		1719003026NRG25100520240071140 11/05/2024 JAGDISH 1719003026WL003942 JAGDISH 00048 BKID0009564 1458 1458 Processed 15/05/2024 818409590 JAGDISH BANK OF INDIA(508505)
13 BADOD MP-19-003-026-003/39
() 		1719003026NRG25100520240071141 11/05/2024 SHYAMUBAI 1719003026WL003942 SHYAMUBAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 818409590 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 4374 4374
14 BADOD MP-19-003-023-001/101-C
() 		1719003023NRG25100520240071071 11/05/2024 kaniram 1719003023WL003938 kaniram 00048 BKID0009568 1215 1215 Processed 15/05/2024 818409590 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-023-001/114-a
() 		1719003023NRG25100520240071104 11/05/2024 SHANKARSINGH 1719003023WL003939 SHANKARSINGH 00048 BKID0009568 1458 1458 Processed 15/05/2024 818409590 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-023-001/114-a
() 		1719003023NRG25100520240071105 11/05/2024 Yashoda Bai 1719003023WL003939 Yashoda Bai 00048 BKID0009568 1458 1458 Processed 15/05/2024 818409590 YashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-023-001/114-B
() 		1719003023NRG25100520240071106 11/05/2024 MAGILAL 1719003023WL003939 MAGILAL 00048 BKID0009568 1458 1458 Processed 15/05/2024 818409590 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-023-001/117
() 		1719003023NRG25100520240071079 11/05/2024 Kamal 1719003023WL003938 Kamal 00048 BKID0009568 1215 1215 Processed 15/05/2024 818409590 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-023-001/147-A
() 		1719003023NRG25100520240071084 11/05/2024 gordhansingh 1719003023WL003938 gordhansingh 00048 BKID0009568 1215 1215 Processed 15/05/2024 818409590 gordhansingh INDUSIND BANK(607189)
20 BADOD MP-19-003-023-001/156
() 		1719003023NRG25100520240071108 11/05/2024 lilabai 1719003023WL003939 lilabai 00048 BKID0009568 1458 1458 Processed 15/05/2024 818409590 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-023-001/164
() 		1719003023NRG25100520240071086 11/05/2024 Teja Bai 1719003023WL003938 Teja Bai 00048 BKID0009568 1215 1215 Processed 15/05/2024 818409590 TejaBai BANK OF INDIA(508505)
22 BADOD MP-19-003-023-001/191-a
() 		1719003023NRG25100520240071111 11/05/2024 BALU SINGH BAGDAVAT 1719003023WL003939 BALU SINGH BAGDAVAT 00048 BKID0009568 1458 1458 Processed 15/05/2024 818409590 BALUSINGHBAGDAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-023-001/26
() 		1719003023NRG25100520240071096 11/05/2024 Bhagvati 1719003023WL003938 Bhagvati 00048 BKID0009568 972 972 Processed 15/05/2024 818409590 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-023-001/85-A
() 		1719003023NRG25100520240071116 11/05/2024 shivnarayan 1719003023WL003939 shivnarayan 00048 BKID0009568 1458 1458 Processed 15/05/2024 818409590 shivnarayan BANK OF INDIA(508505)
SubTotal 14580 14580
25 BADOD MP-19-003-023-001/191-b
() 		1719003023NRG25100520240071112 11/05/2024 Narayan 1719003023WL003939 Narayan 00415 SBIN0030066 1458 1458 Processed 15/05/2024 818409590 Narayan STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-023-001/66
() 		1719003023NRG25100520240071098 11/05/2024 BHAGVANSINGH 1719003023WL003938 BHAGVANSINGH 00415 SBIN0030066 972 972 Processed 15/05/2024 818409590 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
27 BADOD MP-19-003-023-001/156
() 		1719003023NRG25100520240071107 11/05/2024 narayansingh 1719003023WL003939 narayansingh 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818409590 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-023-001/164-a
() 		1719003023NRG25100520240071088 11/05/2024 MEHARBANSINGH 1719003023WL003938 MEHARBANSINGH 00415 SBIN0030070 1215 1215 Processed 15/05/2024 818409590 MEHARBANSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-023-001/50
() 		1719003023NRG25100520240071115 11/05/2024 Umrav singh 1719003023WL003939 Umrav singh 00415 SBIN0030070 1458 1458 Processed 15/05/2024 818409590 Umravsingh STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-023-001/92
() 		1719003023NRG25100520240071102 11/05/2024 Mukesh 1719003023WL003938 Mukesh 00415 SBIN0030070 972 972 Processed 15/05/2024 818409590 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-023-001/98
() 		1719003023NRG25100520240071103 11/05/2024 Guman singh 1719003023WL003938 Guman singh 00415 SBIN0030070 972 972 Processed 15/05/2024 818409590 Gumansingh STATE BANK OF INDIA(508548)
SubTotal 6075 6075
32 BADOD MP-19-003-054-001/82
() 		1719003054NRG25110520240071478 11/05/2024 DARBARSINGH 1719003054WL003963 DARBARSINGH 00415 SBIN0061092 1458 1458 Processed 15/05/2024 818409590 DARBARSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
33 BADOD MP-19-003-023-001/156
() 		1719003023NRG25100520240071109 11/05/2024 MEHRBAN 1719003023WL003939 MEHRBAN 00666 IDFB0041262 1458 1458 Processed 15/05/2024 818409590 MEHRBAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-023-001/180-a
() 		1719003023NRG25100520240071089 11/05/2024 gudibai 1719003023WL003938 gudibai 00666 IDFB0041262 1215 1215 Processed 15/05/2024 818409590 gudibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
35 BADOD MP-19-003-023-001/101-C
() 		1719003023NRG25100520240071072 11/05/2024 Dharmkunvar Bai 1719003023WL003938 Dharmkunvar Bai 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818409590 DharmkunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-023-001/117
() 		1719003023NRG25100520240071080 11/05/2024 Jaykunwar Rajput 1719003023WL003938 Jaykunwar Rajput 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818409590 JaykunwarRajput INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-023-001/156-a
() 		1719003023NRG25100520240071110 11/05/2024 Labhu Bai 1719003023WL003939 Labhu Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818409590 LabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-023-001/204
() 		1719003023NRG25100520240071093 11/05/2024 Mohan Singh 1719003023WL003938 Mohan Singh 00691 IPOS0000001 972 972 Processed 15/05/2024 818409590 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-023-001/204
() 		1719003023NRG25100520240071094 11/05/2024 Piru Singh 1719003023WL003938 Piru Singh 00691 IPOS0000001 972 972 Processed 15/05/2024 818409590 PiruSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-023-001/66
() 		1719003023NRG25100520240071099 11/05/2024 Gudaddi Bai 1719003023WL003938 Gudaddi Bai 00691 IPOS0000001 972 972 Processed 15/05/2024 818409590 GudaddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG25110520240071480 11/05/2024 Antar Bai 1719003054WL003963 Antar Bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818409590 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
42 BADOD MP-19-003-023-001/100
() 		1719003023NRG25100520240071070 11/05/2024 Parvati Bai Sondiya 1719003023WL003938 Parvati Bai Sondiya 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818409590 ParvatiBaiSondiya BANK OF BARODA(606985)
SubTotal 1215 1215
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_110524APB_FTO_32124 Bank of Baroda BARB0AGARXX AGAR 3888
2 BADOD MP1719003_110524APB_FTO_32124 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3159
3 BADOD MP1719003_110524APB_FTO_32124 Bank of India BKID0009552 AGAR MALWA 2916
4 BADOD MP1719003_110524APB_FTO_32124 Bank of India BKID0009556 BARODE MALWA 2916
5 BADOD MP1719003_110524APB_FTO_32124 Bank of India BKID0009564 CHHIPIYA 4374
6 BADOD MP1719003_110524APB_FTO_32124 Bank of India BKID0009568 SUSNER 14580
7 BADOD MP1719003_110524APB_FTO_32124 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2430
8 BADOD MP1719003_110524APB_FTO_32124 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 6075
9 BADOD MP1719003_110524APB_FTO_32124 State Bank of India SBIN0061092 BAROD 1458
10 BADOD MP1719003_110524APB_FTO_32124 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2673
11 BADOD MP1719003_110524APB_FTO_32124 India Post Payments Bank IPOS0000001 Shajapur 8262
12 BADOD MP1719003_110524APB_FTO_32124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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