Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_020424APB_FTO_1600
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-19-003-024-001/74-B
() 		1719003024NRG24010420240636072 02/04/2024 Mansingh 1719003024WL051087 Mansingh 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397680032 Mansingh BANK OF BARODA(606985)
2 BADOD MP-19-003-024-001/80-C
() 		1719003024NRG24010420240636073 02/04/2024 Umram singh 1719003024WL051087 Umram singh 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397680032 Umramsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-024-001/82
() 		1719003024NRG24010420240636058 02/04/2024 Radha bai 1719003024WL051085 Radha bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397680032 Radhabai STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-024-001/88
() 		1719003024NRG24010420240636061 02/04/2024 Narayn 1719003024WL051085 Narayn 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397680032 Narayn STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 BADOD MP-19-003-024-001/42
() 		1719003024NRG24010420240636067 02/04/2024 balu 1719003024WL051087 balu 00048 BKID0009564 1105 1105 Processed 19/04/2024 397680032 balu STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-024-001/66
() 		1719003024NRG24010420240636069 02/04/2024 gokul singh 1719003024WL051087 gokul singh 00048 BKID0009564 1105 1105 Processed 19/04/2024 397680032 gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 BADOD MP-19-003-024-002/114-b
() 		1719003024NRG24010420240636082 02/04/2024 Darbar 1719003024WL051089 Darbar 00048 BKID0009568 1326 1326 Processed 19/04/2024 397680032 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-024-002/114-b
() 		1719003024NRG24010420240636083 02/04/2024 Perm bai 1719003024WL051089 Perm bai 00048 BKID0009568 1326 1326 Processed 19/04/2024 397680032 Permbai BANK OF INDIA(508505)
9 BADOD MP-19-003-024-002/117
() 		1719003024NRG24010420240636084 02/04/2024 kisan lal 1719003024WL051089 kisan lal 00048 BKID0009568 1326 1326 Processed 19/04/2024 397680032 kisanlal BANK OF BARODA(606985)
10 BADOD MP-19-003-024-002/67
() 		1719003024NRG24010420240636087 02/04/2024 narvar singh 1719003024WL051089 narvar singh 00048 BKID0009568 1326 1326 Processed 19/04/2024 397680032 narvarsingh BANK OF BARODA(606985)
SubTotal 5304 5304
11 BADOD MP-19-003-024-001/81-B
() 		1719003024NRG24010420240636075 02/04/2024 bav sibgh 1719003024WL051087 bav sibgh 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397680032 bavsibgh STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG24010420240636059 02/04/2024 KALU SINGH 1719003024WL051085 KALU SINGH 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397680032 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-024-001/85-a
() 		1719003024NRG24010420240636060 02/04/2024 Alkar 1719003024WL051085 Alkar 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397680032 Alkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
14 BADOD MP-19-003-024-001/15
() 		1719003024NRG24010420240636076 02/04/2024 KALU 1719003024WL051088 KALU 00415 SBIN0030070 1326 1326 Processed 19/04/2024 397680032 KALU STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-024-001/15-A
() 		1719003024NRG24010420240636077 02/04/2024 ishwar 1719003024WL051088 ishwar 00415 SBIN0030070 1326 1326 Processed 19/04/2024 397680032 ishwar STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-024-001/15-C
() 		1719003024NRG24010420240636081 02/04/2024 nilam 1719003024WL051088 nilam 00415 SBIN0030070 1326 1326 Processed 19/04/2024 397680032 nilam STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-024-001/70
() 		1719003024NRG24010420240636071 02/04/2024 KALI BAI 1719003024WL051087 KALI BAI 00415 SBIN0030070 1105 1105 Processed 19/04/2024 397680032 KALIBAI STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-024-001/70
() 		1719003024NRG24010420240636070 02/04/2024 NARAYAN 1719003024WL051087 NARAYAN 00415 SBIN0030070 1105 1105 Processed 19/04/2024 397680032 NARAYAN STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-024-001/81
() 		1719003024NRG24010420240636074 02/04/2024 Bagat bai 1719003024WL051087 Bagat bai 00415 SBIN0030070 1105 1105 Processed 19/04/2024 397680032 Bagatbai STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-024-002/67
() 		1719003024NRG24010420240636086 02/04/2024 man singh 1719003024WL051089 man singh 00415 SBIN0030070 1326 1326 Processed 19/04/2024 397680032 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
21 BADOD MP-19-003-024-001/35-D
() 		1719003024NRG24010420240636066 02/04/2024 balu singh 1719003024WL051087 balu singh 00553 INDB0001305 1105 1105 Processed 19/04/2024 397680032 balusingh INDUSIND BANK(607189)
22 BADOD MP-19-003-024-001/48-A
() 		1719003024NRG24010420240636068 02/04/2024 rankanya bai 1719003024WL051087 rankanya bai 00553 INDB0001305 1105 1105 Processed 19/04/2024 397680032 rankanyabai INDUSIND BANK(607189)
23 BADOD MP-19-003-024-001/88-B
() 		1719003024NRG24010420240636062 02/04/2024 kani ram 1719003024WL051085 kani ram 00553 INDB0001305 1105 1105 Processed 19/04/2024 397680032 kaniram BANK OF BARODA(606985)
24 BADOD MP-19-003-024-001/89-B
() 		1719003024NRG24010420240636063 02/04/2024 ramkuwar 1719003024WL051085 ramkuwar 00553 INDB0001305 1105 1105 Processed 19/04/2024 397680032 ramkuwar INDUSIND BANK(607189)
SubTotal 4420 4420
25 BADOD MP-19-003-024-001/15-B
() 		1719003024NRG24010420240636078 02/04/2024 andar 1719003024WL051088 andar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397680032 andar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-024-001/15-B
() 		1719003024NRG24010420240636079 02/04/2024 jatan bai 1719003024WL051088 jatan bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397680032 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-024-001/15-C
() 		1719003024NRG24010420240636080 02/04/2024 rughnathj 1719003024WL051088 rughnathj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397680032 rughnathj INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-024-002/46
() 		1719003024NRG24010420240636085 02/04/2024 endar bai 1719003024WL051089 endar bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397680032 endarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_020424APB_FTO_1600 Bank of Baroda BARB0AGARXX AGAR 4420
2 BADOD MP1719003_020424APB_FTO_1600 Bank of India BKID0009564 CHHIPIYA 2210
3 BADOD MP1719003_020424APB_FTO_1600 Bank of India BKID0009568 SUSNER 5304
4 BADOD MP1719003_020424APB_FTO_1600 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3315
5 BADOD MP1719003_020424APB_FTO_1600 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 8619
6 BADOD MP1719003_020424APB_FTO_1600 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4420
7 BADOD MP1719003_020424APB_FTO_1600 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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