Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_010424APB_FTO_1203
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-19-003-025-001/123-A
() 		1719003025NRG24310320240634365 01/04/2024 rajesh singh 1719003025WL050954 rajesh singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 rajeshsingh BANK OF BARODA(606985)
2 BADOD MP-19-003-025-001/35-A
() 		1719003025NRG24310320240634367 01/04/2024 vishnusharma 1719003025WL050954 vishnusharma 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 vishnusharma BANK OF INDIA(508505)
3 BADOD MP-19-003-025-001/37-B
() 		1719003025NRG24310320240634368 01/04/2024 shyamsingh 1719003025WL050954 shyamsingh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 shyamsingh STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-025-002/6-B
() 		1719003025NRG24310320240634371 01/04/2024 devilal 1719003025WL050954 devilal 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 devilal BANK OF BARODA(606985)
5 BADOD MP-19-003-025-003/17-C
() 		1719003025NRG24310320240634373 01/04/2024 sivnarayn 1719003025WL050954 sivnarayn 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 sivnarayn BANK OF BARODA(606985)
6 BADOD MP-19-003-034-001/159-D
() 		1719003034NRG24290320240628570 01/04/2024 MAMTABAI 1719003034WL050537 MAMTABAI 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 MAMTABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-034-001/165
() 		1719003034NRG24290320240628571 01/04/2024 MUKESH 1719003034WL050537 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 MUKESH BANK OF BARODA(606985)
8 BADOD MP-19-003-034-001/169
() 		1719003034NRG24290320240628572 01/04/2024 pappunath 1719003034WL050537 pappunath 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 pappunath INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-034-001/192
() 		1719003034NRG24290320240628573 01/04/2024 Jitendra Singh 1719003034WL050537 Jitendra Singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 JitendraSingh BANK OF BARODA(606985)
10 BADOD MP-19-003-034-001/20-b
() 		1719003034NRG24290320240628576 01/04/2024 RAMESH 1719003034WL050537 RAMESH 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-034-001/24-D
() 		1719003034NRG24290320240628577 01/04/2024 SODAN 1719003034WL050537 SODAN 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 SODAN BANK OF INDIA(508505)
12 BADOD MP-19-003-034-001/94-D
() 		1719003034NRG24290320240628586 01/04/2024 Ganga bai 1719003034WL050537 Ganga bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397816052 Gangabai BANK OF BARODA(606985)
SubTotal 15912 15912
13 BADOD MP-19-003-055-002/67-B
() 		1719003055NRG24310320240632821 01/04/2024 bharti bai 1719003055WL050798 bharti bai 00048 BKID0009037 1326 1326 Processed 19/04/2024 397816052 bhartibai BANK OF INDIA(508505)
SubTotal 1326 1326
14 BADOD MP-19-003-025-002/8-B
() 		1719003025NRG24310320240634372 01/04/2024 rajeshsingh 1719003025WL050954 rajeshsingh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397816052 rajeshsingh BANK OF INDIA(508505)
SubTotal 1326 1326
15 BADOD MP-19-003-025-001/77
() 		1719003025NRG24310320240634369 01/04/2024 ARJUN SINGH 1719003025WL050954 ARJUN SINGH 00048 BKID0009552 1326 1326 Processed 19/04/2024 397816052 ARJUNSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-025-001/99
() 		1719003025NRG24310320240634370 01/04/2024 Kelash 1719003025WL050954 Kelash 00048 BKID0009552 1326 1326 Processed 19/04/2024 397816052 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BADOD MP-19-003-055-002/115
() 		1719003055NRG24310320240632812 01/04/2024 MANORAMA BAI 1719003055WL050798 MANORAMA BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 MANORAMABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-055-002/174
() 		1719003055NRG24310320240632814 01/04/2024 BHARAT SINGH 1719003055WL050798 BHARAT SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 BHARATSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-055-002/174
() 		1719003055NRG24310320240632815 01/04/2024 PREM BAI 1719003055WL050798 PREM BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 PREMBAI INDUSIND BANK(607189)
20 BADOD MP-19-003-055-002/198-B
() 		1719003055NRG24310320240632817 01/04/2024 ANUSHA 1719003055WL050798 ANUSHA 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 ANUSHA BANK OF INDIA(508505)
21 BADOD MP-19-003-055-002/198-B
() 		1719003055NRG24310320240632816 01/04/2024 RAGHU 1719003055WL050798 RAGHU 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-055-002/198-C
() 		1719003055NRG24310320240632819 01/04/2024 kamla bai 1719003055WL050798 kamla bai 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 kamlabai BANK OF INDIA(508505)
23 BADOD MP-19-003-055-002/198-C
() 		1719003055NRG24310320240632818 01/04/2024 shivsingh 1719003055WL050798 shivsingh 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 shivsingh INDUSIND BANK(607189)
24 BADOD MP-19-003-055-002/67-B
() 		1719003055NRG24310320240632820 01/04/2024 mohan 1719003055WL050798 mohan 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 mohan BANK OF INDIA(508505)
25 BADOD MP-19-003-055-002/98-a
() 		1719003055NRG24310320240632822 01/04/2024 BHAGU BAI 1719003055WL050798 BHAGU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 BHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-055-002/98-B
() 		1719003055NRG24310320240632824 01/04/2024 DAPU BAI 1719003055WL050798 DAPU BAI 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 DAPUBAI BANK OF INDIA(508505)
27 BADOD MP-19-003-055-002/98-B
() 		1719003055NRG24310320240632823 01/04/2024 NAGU LAL 1719003055WL050798 NAGU LAL 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 NAGULAL BANK OF INDIA(508505)
28 BADOD MP-51-003-055-002/172-A
() 		1719003055NRG24310320240632825 01/04/2024 DARBAR SINGH 1719003055WL050798 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 19/04/2024 397816052 DARBARSINGH BANK OF INDIA(508505)
SubTotal 15912 15912
29 BADOD MP-19-003-034-001/158-a
() 		1719003034NRG24290320240628567 01/04/2024 MANA BAI 1719003034WL050537 MANA BAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 MANABAI BANK OF BARODA(606985)
30 BADOD MP-19-003-034-001/158-B
() 		1719003034NRG24290320240628568 01/04/2024 PARBHULAL 1719003034WL050537 PARBHULAL 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 PARBHULAL PUNJAB NATIONAL BANK(508568)
31 BADOD MP-19-003-034-001/192-A
() 		1719003034NRG24290320240628574 01/04/2024 Krishana 1719003034WL050537 Krishana 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 Krishana BANK OF INDIA(508505)
32 BADOD MP-19-003-034-001/193-A
() 		1719003034NRG24290320240628575 01/04/2024 Dimpal 1719003034WL050537 Dimpal 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 Dimpal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-034-001/30
() 		1719003034NRG24290320240628578 01/04/2024 GOKUL SINGH 1719003034WL050537 GOKUL SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 GOKULSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-034-001/76
() 		1719003034NRG24290320240628579 01/04/2024 LILABAI 1719003034WL050537 LILABAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 LILABAI BANK OF INDIA(508505)
35 BADOD MP-19-003-034-001/78-A
() 		1719003034NRG24290320240628580 01/04/2024 TEJUSINGH 1719003034WL050537 TEJUSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 TEJUSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-034-001/80-B
() 		1719003034NRG24290320240628581 01/04/2024 DARBAR 1719003034WL050537 DARBAR 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 DARBAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 BADOD MP-19-003-034-001/83
() 		1719003034NRG24290320240628582 01/04/2024 LALSINGH 1719003034WL050537 LALSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 LALSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-034-001/83-B
() 		1719003034NRG24290320240628583 01/04/2024 HADMAT 1719003034WL050537 HADMAT 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 HADMAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-034-001/93-a
() 		1719003034NRG24290320240628584 01/04/2024 RODSINGH 1719003034WL050537 RODSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 RODSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-034-001/94-a
() 		1719003034NRG24290320240628585 01/04/2024 BALU 1719003034WL050537 BALU 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-034-001/95
() 		1719003034NRG24290320240628587 01/04/2024 SODAN 1719003034WL050537 SODAN 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
42 BADOD MP-19-003-034-001/95-a
() 		1719003034NRG24290320240628589 01/04/2024 KRISHNA BAI 1719003034WL050537 KRISHNA BAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 KRISHNABAI BANK OF INDIA(508505)
43 BADOD MP-19-003-034-001/95-a
() 		1719003034NRG24290320240628588 01/04/2024 SURAJ SINGH 1719003034WL050537 SURAJ SINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADOD MP-19-003-034-001/95-c
() 		1719003034NRG24290320240628590 01/04/2024 HOKAM 1719003034WL050537 HOKAM 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 HOKAM AIRTEL PAYMENTS BANK LIMITED(990288)
45 BADOD MP-19-003-034-002/104-b
() 		1719003034NRG24290320240628591 01/04/2024 SULTANSINGH 1719003034WL050537 SULTANSINGH 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 SULTANSINGH BANK OF INDIA(508505)
46 BADOD MP-19-003-034-002/56-D
() 		1719003034NRG24290320240628594 01/04/2024 Govardhan sondhiya 1719003034WL050537 Govardhan sondhiya 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 Govardhansondhiya BANK OF INDIA(508505)
47 BADOD MP-19-003-059-001/102-b
() 		1719003034NRG24290320240628595 01/04/2024 KRISHANABAI 1719003034WL050537 KRISHANABAI 00048 BKID0009564 1326 1326 Processed 19/04/2024 397816052 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
48 BADOD MP-19-003-034-001/158-C
() 		1719003034NRG24290320240628569 01/04/2024 DASHRATH 1719003034WL050537 DASHRATH 00354 PUNB0780000 1326 1326 Processed 19/04/2024 397816052 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 BADOD MP-19-003-025-003/9-A
() 		1719003025NRG24310320240634374 01/04/2024 sagarsingh 1719003025WL050954 sagarsingh 00415 SBIN0010812 1326 1326 Processed 19/04/2024 397816052 sagarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
50 BADOD MP-19-003-025-001/18-A
() 		1719003025NRG24310320240634366 01/04/2024 vikarm 1719003025WL050954 vikarm 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397816052 vikarm STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BADOD MP-51-003-055-002/172-A
() 		1719003055NRG24310320240632826 01/04/2024 Ansh kunver 1719003055WL050798 Ansh kunver 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816052 Anshkunver INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-51-003-055-002/172-B
() 		1719003055NRG24310320240632828 01/04/2024 Kavita bai 1719003055WL050798 Kavita bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816052 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-51-003-055-002/172-B
() 		1719003055NRG24310320240632827 01/04/2024 Pavan bai 1719003055WL050798 Pavan bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397816052 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
54 BADOD MP-19-003-055-002/115
() 		1719003055NRG24310320240632813 01/04/2024 kapil 1719003055WL050798 kapil 00697 BKID0MG0156 1326 1326 Processed 19/04/2024 397816052 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 BADOD MP-19-003-034-002/151-A
() 		1719003034NRG24290320240628592 01/04/2024 Nagu Singh Sondhiya 1719003034WL050537 Nagu Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397816052 NaguSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
56 BADOD MP-19-003-034-002/151-B
() 		1719003034NRG24290320240628593 01/04/2024 Gopal Singh Sondhiya 1719003034WL050537 Gopal Singh Sondhiya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397816052 GopalSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010424APB_FTO_1203 Bank of Baroda BARB0AGARXX AGAR 15912
2 BADOD MP1719003_010424APB_FTO_1203 Bank of India BKID0009037 NEHRUNAGAR 1326
3 BADOD MP1719003_010424APB_FTO_1203 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_010424APB_FTO_1203 Bank of India BKID0009552 AGAR MALWA 2652
5 BADOD MP1719003_010424APB_FTO_1203 Bank of India BKID0009556 BARODE MALWA 15912
6 BADOD MP1719003_010424APB_FTO_1203 Bank of India BKID0009564 CHHIPIYA 25194
7 BADOD MP1719003_010424APB_FTO_1203 Punjab National Bank PUNB0780000 Agar 1326
8 BADOD MP1719003_010424APB_FTO_1203 State Bank of India SBIN0010812 SUSNER 1326
9 BADOD MP1719003_010424APB_FTO_1203 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
10 BADOD MP1719003_010424APB_FTO_1203 India Post Payments Bank IPOS0000001 Shajapur 3978
11 BADOD MP1719003_010424APB_FTO_1203 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
12 BADOD MP1719003_010424APB_FTO_1203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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