Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:56:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_090524APB_FTO_30724
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-19-003-030-001/4
() 		1719003030NRG25090520240068193 09/05/2024 ANTARBAI 1719003030WL003782 ANTARBAI 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-048-001/148
() 		1719003048NRG25090520240067986 09/05/2024 GUDDI BAI 1719003048WL003776 GUDDI BAI 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 GUDDIBAI BANK OF BARODA(606985)
3 BADOD MP-19-003-048-001/167
() 		1719003048NRG25090520240067987 09/05/2024 mahesh vyas 1719003048WL003776 mahesh vyas 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 maheshvyas NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-048-001/176
() 		1719003048NRG25090520240067989 09/05/2024 SAWAN BAI CHOUHAN 1719003048WL003776 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 SAWANBAICHOUHAN BANK OF BARODA(606985)
5 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG25090520240067997 09/05/2024 PANKAJ VYAS 1719003048WL003776 PANKAJ VYAS 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 PANKAJVYAS BANK OF BARODA(606985)
6 BADOD MP-19-003-048-001/248
() 		1719003048NRG25090520240067999 09/05/2024 nahar singh 1719003048WL003776 nahar singh 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 naharsingh BANK OF BARODA(606985)
7 BADOD MP-19-003-048-001/283
() 		1719003048NRG25090520240068004 09/05/2024 shyamlal vyas 1719003048WL003776 shyamlal vyas 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 shyamlalvyas BANK OF BARODA(606985)
8 BADOD MP-19-003-048-001/82
() 		1719003048NRG25090520240068008 09/05/2024 JAGDISH lohar 1719003048WL003776 JAGDISH lohar 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 JAGDISHlohar BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/82
() 		1719003048NRG25090520240068009 09/05/2024 SUGAN BAI 1719003048WL003776 SUGAN BAI 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784858679 SUGANBAI BANK OF INDIA(508505)
SubTotal 13122 13122
10 BADOD MP-19-003-048-001/187
() 		1719003048NRG25090520240067991 09/05/2024 LALU SEN 1719003048WL003776 LALU SEN 00048 BKID0009143 1458 1458 Processed 13/05/2024 784858679 LALUSEN BANK OF INDIA(508505)
11 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG25090520240067992 09/05/2024 NAIN SINGH 1719003048WL003776 NAIN SINGH 00048 BKID0009143 1458 1458 Processed 13/05/2024 784858679 NAINSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG25090520240068007 09/05/2024 VISHANU KUVAR 1719003048WL003776 VISHANU KUVAR 00048 BKID0009143 1458 1458 Processed 13/05/2024 784858679 VISHANUKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
13 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG25090520240067990 09/05/2024 LABHU BAI 1719003048WL003776 LABHU BAI 00048 BKID0009552 1458 1458 Processed 13/05/2024 784858679 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-048-001/227
() 		1719003048NRG25090520240067996 09/05/2024 leela bai 1719003048WL003776 leela bai 00048 BKID0009552 1458 1458 Processed 13/05/2024 784858679 leelabai BANK OF INDIA(508505)
15 BADOD MP-19-003-048-001/266
() 		1719003048NRG25090520240068001 09/05/2024 GOVIND VYAS 1719003048WL003776 GOVIND VYAS 00048 BKID0009552 1458 1458 Processed 13/05/2024 784858679 GOVINDVYAS BANK OF INDIA(508505)
SubTotal 4374 4374
16 BADOD MP-19-003-048-001/202
() 		1719003048NRG25090520240067995 09/05/2024 JEEVAN 1719003048WL003776 JEEVAN 00415 SBIN0030066 1458 1458 Processed 13/05/2024 784858679 JEEVAN STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-048-001/294
() 		1719003048NRG25090520240068005 09/05/2024 HEMRAJ 1719003048WL003776 HEMRAJ 00415 SBIN0030066 1458 1458 Processed 13/05/2024 784858679 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
18 BADOD MP-19-003-030-001/151-a
() 		1719003030NRG25090520240068189 09/05/2024 SHYAMU BAI 1719003030WL003782 SHYAMU BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
19 BADOD MP-19-003-030-001/162-A
() 		1719003030NRG25090520240068191 09/05/2024 SITA BAI 1719003030WL003782 SITA BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
20 BADOD MP-19-003-030-001/162-A
() 		1719003030NRG25090520240068190 09/05/2024 UMRAVSINGH 1719003030WL003782 UMRAVSINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-030-001/202
() 		1719003030NRG25090520240068192 09/05/2024 SORAM BAI 1719003030WL003782 SORAM BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-030-001/40-a
() 		1719003030NRG25090520240068194 09/05/2024 MOHAN 1719003030WL003782 MOHAN 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-030-001/7
() 		1719003030NRG25090520240068197 09/05/2024 ANDAR LAL 1719003030WL003782 ANDAR LAL 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 ANDARLAL STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-030-001/7
() 		1719003030NRG25090520240068196 09/05/2024 GANGABAI 1719003030WL003782 GANGABAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
25 BADOD MP-19-003-048-001/113-b
() 		1719003048NRG25090520240067983 09/05/2024 MADAN 1719003048WL003776 MADAN 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 MADAN NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-048-001/147
() 		1719003048NRG25090520240067984 09/05/2024 DILIP SINGH 1719003048WL003776 DILIP SINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-048-001/148
() 		1719003048NRG25090520240067985 09/05/2024 KUSHAL SINGH 1719003048WL003776 KUSHAL SINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 KUSHALSINGH BANK OF BARODA(606985)
28 BADOD MP-19-003-048-001/169
() 		1719003048NRG25090520240067988 09/05/2024 DHANNA BAI 1719003048WL003776 DHANNA BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-048-001/190
() 		1719003048NRG25090520240067993 09/05/2024 SHANKAR SINGH 1719003048WL003776 SHANKAR SINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-048-001/202
() 		1719003048NRG25090520240067994 09/05/2024 KRAPAL 1719003048WL003776 KRAPAL 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 KRAPAL NARMADA JHABUA GRAMIN BANK(508515)
31 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG25090520240067998 09/05/2024 LALITA BAI 1719003048WL003776 LALITA BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-048-001/26
() 		1719003048NRG25090520240068000 09/05/2024 VIKRAMLAL 1719003048WL003776 VIKRAMLAL 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-048-001/272-A
() 		1719003048NRG25090520240068002 09/05/2024 SHYAM SINGH 1719003048WL003776 SHYAM SINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-048-001/272-A
() 		1719003048NRG25090520240068003 09/05/2024 SUMAN BAI 1719003048WL003776 SUMAN BAI 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 SUMANBAI BANK OF BARODA(606985)
35 BADOD MP-19-003-048-001/300-A
() 		1719003048NRG25090520240068006 09/05/2024 VIKRAM SINGH 1719003048WL003776 VIKRAM SINGH 00697 BKID0MG0155 1458 1458 Processed 13/05/2024 784858679 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26244 26244
36 BADOD MP-19-003-030-001/401
() 		1719003030NRG25090520240068195 09/05/2024 DINESH VYAS 1719003030WL003782 DINESH VYAS 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784858679 DINESHVYAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 52488 52488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090524APB_FTO_30724 Bank of Baroda BARB0AGARXX AGAR 13122
2 BADOD MP1719003_090524APB_FTO_30724 Bank of India BKID0009143 Collectorate Agar Malwa 4374
3 BADOD MP1719003_090524APB_FTO_30724 Bank of India BKID0009552 AGAR MALWA 4374
4 BADOD MP1719003_090524APB_FTO_30724 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2916
5 BADOD MP1719003_090524APB_FTO_30724 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 26244
6 BADOD MP1719003_090524APB_FTO_30724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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