Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:36:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_150424APB_FTO_11347
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-19-003-047-001/157-A
() 		1719003047NRG25150420240011276 15/04/2024 SHIV NARAYAN 1719003047WL000748 SHIV NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519504430 SHIVNARAYAN BANK OF INDIA(508505)
2 BADOD MP-19-003-047-001/161
() 		1719003047NRG25150420240011281 15/04/2024 RADHA BAI YADAV 1719003047WL000748 RADHA BAI YADAV 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519504430 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-047-001/174-a
() 		1719003047NRG25150420240011284 15/04/2024 SHYAM SINGH 1719003047WL000748 SHYAM SINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519504430 SHYAMSINGH BANK OF BARODA(606985)
SubTotal 4374 4374
4 BADOD MP-19-003-047-001/161
() 		1719003047NRG25150420240011282 15/04/2024 KANCHAN BAI 1719003047WL000748 KANCHAN BAI 00048 BKID0009143 1458 1458 Processed 26/04/2024 519504430 KANCHANBAI BANK OF INDIA(508505)
5 BADOD MP-19-003-047-001/206
() 		1719003047NRG25150420240011294 15/04/2024 MANSINGH 1719003047WL000748 MANSINGH 00048 BKID0009143 1458 1458 Processed 26/04/2024 519504430 MANSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-047-001/206-a
() 		1719003047NRG25150420240011297 15/04/2024 SONA BAI 1719003047WL000748 SONA BAI 00048 BKID0009143 1458 1458 Processed 26/04/2024 519504430 SONABAI BANK OF INDIA(508505)
SubTotal 4374 4374
7 BADOD MP-19-003-047-001/101-B
() 		1719003047NRG25150420240011263 15/04/2024 SAJAN BAI MALVIYA 1719003047WL000748 SAJAN BAI MALVIYA 00048 BKID0009552 1458 1458 Processed 26/04/2024 519504430 SAJANBAIMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
8 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG25150420240011277 15/04/2024 RADA BAI 1719003047WL000748 RADA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519504430 RADABAI BANK OF INDIA(508505)
SubTotal 2916 2916
9 BADOD MP-19-003-047-001/118
() 		1719003047NRG25150420240011264 15/04/2024 SANTI LAL 1719003047WL000748 SANTI LAL 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 SANTILAL BANK OF INDIA(508505)
10 BADOD MP-19-003-047-001/121
() 		1719003047NRG25150420240011265 15/04/2024 RUGUNATH SINGH 1719003047WL000748 RUGUNATH SINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 RUGUNATHSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-047-001/121-A
() 		1719003047NRG25150420240011267 15/04/2024 RADA BAI 1719003047WL000748 RADA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 RADABAI RATNAKAR BANK(607393)
12 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG25150420240011268 15/04/2024 KALU SINGH 1719003047WL000748 KALU SINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 KALUSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG25150420240011269 15/04/2024 SARDA BAI 1719003047WL000748 SARDA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-047-001/156
() 		1719003047NRG25150420240011272 15/04/2024 LILA BAI 1719003047WL000748 LILA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 LILABAI BANK OF INDIA(508505)
15 BADOD MP-19-003-047-001/156
() 		1719003047NRG25150420240011271 15/04/2024 RAM LAL 1719003047WL000748 RAM LAL 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 RAMLAL BANK OF INDIA(508505)
16 BADOD MP-19-003-047-001/156-A
() 		1719003047NRG25150420240011273 15/04/2024 SHYAM 1719003047WL000748 SHYAM 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 SHYAM BANK OF INDIA(508505)
17 BADOD MP-19-003-047-001/157
() 		1719003047NRG25150420240011275 15/04/2024 KALA BAI 1719003047WL000748 KALA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 KALABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-047-001/157
() 		1719003047NRG25150420240011274 15/04/2024 LAL SINGH 1719003047WL000748 LAL SINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 LALSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-047-001/159
() 		1719003047NRG25150420240011278 15/04/2024 SHREE RAM 1719003047WL000748 SHREE RAM 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 SHREERAM BANK OF INDIA(508505)
20 BADOD MP-19-003-047-001/159-a
() 		1719003047NRG25150420240011279 15/04/2024 PARVAT 1719003047WL000748 PARVAT 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 PARVAT BANK OF INDIA(508505)
21 BADOD MP-19-003-047-001/167-a
() 		1719003047NRG25150420240011283 15/04/2024 GORDAN 1719003047WL000748 GORDAN 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 GORDAN BANK OF INDIA(508505)
22 BADOD MP-19-003-047-001/181-c
() 		1719003047NRG25150420240011285 15/04/2024 MAGILAL 1719003047WL000748 MAGILAL 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 MAGILAL BANK OF INDIA(508505)
23 BADOD MP-19-003-047-001/185
() 		1719003047NRG25150420240011287 15/04/2024 ANDAR BAI 1719003047WL000748 ANDAR BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 ANDARBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-047-001/185
() 		1719003047NRG25150420240011286 15/04/2024 DAYARAM 1719003047WL000748 DAYARAM 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 DAYARAM BANK OF INDIA(508505)
25 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG25150420240011289 15/04/2024 KANTA BAI 1719003047WL000748 KANTA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 KANTABAI BANK OF INDIA(508505)
26 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG25150420240011288 15/04/2024 PREM NARAYAN 1719003047WL000748 PREM NARAYAN 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 PREMNARAYAN BANK OF INDIA(508505)
27 BADOD MP-19-003-047-001/190
() 		1719003047NRG25150420240011290 15/04/2024 BHARUSINGH 1719003047WL000748 BHARUSINGH 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 BHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG25150420240011291 15/04/2024 GORDAN 1719003047WL000748 GORDAN 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 GORDAN NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG25150420240011292 15/04/2024 SEEMA BAI 1719003047WL000748 SEEMA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 SEEMABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG25150420240011293 15/04/2024 MHATURA BAI 1719003047WL000748 MHATURA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 MHATURABAI RATNAKAR BANK(607393)
31 BADOD MP-19-003-047-001/206
() 		1719003047NRG25150420240011295 15/04/2024 KOSHLYABAI 1719003047WL000748 KOSHLYABAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 KOSHLYABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-047-001/206-a
() 		1719003047NRG25150420240011296 15/04/2024 PARBAT 1719003047WL000748 PARBAT 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 PARBAT BANK OF INDIA(508505)
33 BADOD MP-19-003-047-001/206-B
() 		1719003047NRG25150420240011298 15/04/2024 RAYKHA BAI 1719003047WL000748 RAYKHA BAI 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 RAYKHABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-047-001/206-C
() 		1719003047NRG25150420240011299 15/04/2024 SUNITA 1719003047WL000748 SUNITA 00048 BKID0009564 1458 1458 Processed 26/04/2024 519504430 SUNITA BANK OF INDIA(508505)
SubTotal 37908 37908
35 BADOD MP-19-003-047-001/121
() 		1719003047NRG25150420240011266 15/04/2024 SHARDA BAI 1719003047WL000748 SHARDA BAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519504430 SHARDABAI RATNAKAR BANK(607393)
SubTotal 1458 1458
36 BADOD MP-19-003-047-001/125
() 		1719003047NRG25150420240011270 15/04/2024 SHIV LAL 1719003047WL000748 SHIV LAL 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519504430 SHIVLAL BANK OF INDIA(508505)
SubTotal 1458 1458
37 BADOD MP-19-003-047-001/161
() 		1719003047NRG25150420240011280 15/04/2024 RAKESH 1719003047WL000748 RAKESH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519504430 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
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_150424APB_FTO_11347 Bank of Baroda BARB0AGARXX AGAR 4374
2 BADOD MP1719003_150424APB_FTO_11347 Bank of India BKID0009143 Collectorate Agar Malwa 1458
3 BADOD MP1719003_150424APB_FTO_11347 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2916
4 BADOD MP1719003_150424APB_FTO_11347 Bank of India BKID0009552 AGAR MALWA 2916
5 BADOD MP1719003_150424APB_FTO_11347 Bank of India BKID0009564 CHHIPIYA 37908
6 BADOD MP1719003_150424APB_FTO_11347 State Bank of India SBIN0010811 AGAR 1458
7 BADOD MP1719003_150424APB_FTO_11347 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
8 BADOD MP1719003_150424APB_FTO_11347 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1458

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