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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_280424APB_FTO_21274
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-19-003-029-001/135
() 		1719003029NRG25280420240041688 28/04/2024 PUR SINGH 1719003029WL002312 PUR SINGH 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 PURSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-029-001/135
() 		1719003029NRG25280420240041689 28/04/2024 Santosh bai Chouhan 1719003029WL002312 Santosh bai Chouhan 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 SantoshbaiChouhan BANK OF BARODA(606985)
3 BADOD MP-19-003-029-001/135
() 		1719003029NRG25280420240041687 28/04/2024 SHYAM SINGH 1719003029WL002312 SHYAM SINGH 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-029-001/135-a
() 		1719003029NRG25280420240041691 28/04/2024 SHANTA BAI 1719003029WL002312 SHANTA BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 SHANTABAI BANK OF BARODA(606985)
5 BADOD MP-19-003-029-001/191
() 		1719003029NRG25280420240041698 28/04/2024 Jaykunvar Chouhan 1719003029WL002312 Jaykunvar Chouhan 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 JaykunvarChouhan BANK OF BARODA(606985)
6 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG25280420240041699 28/04/2024 Teju Singh 1719003029WL002312 Teju Singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 TejuSingh BANK OF INDIA(508505)
7 BADOD MP-19-003-029-001/196
() 		1719003029NRG25280420240041701 28/04/2024 Sujan singh 1719003029WL002312 Sujan singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 Sujansingh BANK OF BARODA(606985)
8 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG25280420240041702 28/04/2024 Bhawar Singh Sondhiya 1719003029WL002312 Bhawar Singh Sondhiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 BhawarSinghSondhiya BANK OF BARODA(606985)
9 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG25280420240041703 28/04/2024 Soram Bai Sondhiya 1719003029WL002312 Soram Bai Sondhiya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 SoramBaiSondhiya BANK OF BARODA(606985)
10 BADOD MP-19-003-063-002/102-A
() 		1719003063NRG25270420240040533 28/04/2024 LALSINGH 1719003063WL002258 LALSINGH 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592026835 LALSINGH BANK OF BARODA(606985)
11 BADOD MP-19-003-063-002/109-B
() 		1719003063NRG25270420240040534 28/04/2024 LAKHAN 1719003063WL002258 LAKHAN 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592026835 LAKHAN BANK OF BARODA(606985)
12 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG25270420240040537 28/04/2024 PAVAN 1719003063WL002258 PAVAN 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592026835 PAVAN BANK OF BARODA(606985)
13 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG25270420240040538 28/04/2024 RADA BAI 1719003063WL002258 RADA BAI 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592026835 RADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG25270420240040541 28/04/2024 RAMAYSHWAR 1719003063WL002258 RAMAYSHWAR 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592026835 RAMAYSHWAR BANK OF BARODA(606985)
15 BADOD MP-19-003-063-002/128-D
() 		1719003063NRG25270420240040546 28/04/2024 CHETNA 1719003063WL002258 CHETNA 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592026835 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-064-001/132
() 		1719003064NRG25280420240041745 28/04/2024 ramkunvar bai 1719003064WL002316 ramkunvar bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 ramkunvarbai BANK OF BARODA(606985)
17 BADOD MP-19-003-064-002/13
() 		1719003064NRG25280420240041750 28/04/2024 Shiva Malviya 1719003064WL002316 Shiva Malviya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 ShivaMalviya BANK OF BARODA(606985)
18 BADOD MP-19-003-064-002/23-A
() 		1719003064NRG25280420240041751 28/04/2024 Dinesh 1719003064WL002316 Dinesh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 Dinesh BANK OF BARODA(606985)
19 BADOD MP-19-003-064-002/38
() 		1719003064NRG25280420240041753 28/04/2024 Kaniram Malviya 1719003064WL002316 Kaniram Malviya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 KaniramMalviya FINO PAYMENTS BANK LTD(608001)
20 BADOD MP-19-003-064-002/38-B
() 		1719003064NRG25280420240041755 28/04/2024 Ishwar Malviya 1719003064WL002316 Ishwar Malviya 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592026835 IshwarMalviya BANK OF BARODA(606985)
SubTotal 27702 27702
21 BADOD MP-19-003-029-001/228
() 		1719003029NRG25280420240041711 28/04/2024 SHANTA BAI 1719003029WL002312 SHANTA BAI 00048 BKID0009143 1458 1458 Processed 01/05/2024 592026835 SHANTABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-029-001/228-B
() 		1719003029NRG25280420240041713 28/04/2024 SURESH SINGH 1719003029WL002312 SURESH SINGH 00048 BKID0009143 1458 1458 Processed 01/05/2024 592026835 SURESHSINGH BANK OF INDIA(508505)
SubTotal 2916 2916
23 BADOD MP-19-003-029-001/191
() 		1719003029NRG25280420240041697 28/04/2024 Rani bai 1719003029WL002312 Rani bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG25280420240041704 28/04/2024 Baje Singh 1719003029WL002312 Baje Singh 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 BajeSingh BANK OF INDIA(508505)
25 BADOD MP-19-003-029-001/196-a
() 		1719003029NRG25280420240041705 28/04/2024 San Bai 1719003029WL002312 San Bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 SanBai BANK OF INDIA(508505)
26 BADOD MP-19-003-063-002/102
() 		1719003063NRG25270420240040532 28/04/2024 SHANTA BAI 1719003063WL002258 SHANTA BAI 00048 BKID0009552 1215 1215 Processed 01/05/2024 592026835 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-063-002/110
() 		1719003063NRG25270420240040536 28/04/2024 KALA BAI 1719003063WL002258 KALA BAI 00048 BKID0009552 1215 1215 Processed 01/05/2024 592026835 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-063-002/110
() 		1719003063NRG25270420240040535 28/04/2024 RUGHANATH 1719003063WL002258 RUGHANATH 00048 BKID0009552 1215 1215 Processed 01/05/2024 592026835 RUGHANATH BANK OF INDIA(508505)
29 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG25270420240040540 28/04/2024 SATYANARAYAN SINGH 1719003063WL002258 SATYANARAYAN SINGH 00048 BKID0009552 1215 1215 Processed 01/05/2024 592026835 SATYANARAYANSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG25270420240040544 28/04/2024 USHA 1719003063WL002258 USHA 00048 BKID0009552 1215 1215 Processed 01/05/2024 592026835 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG25270420240040545 28/04/2024 PRAM 1719003063WL002258 PRAM 00048 BKID0009552 1215 1215 Processed 01/05/2024 592026835 PRAM BANK OF BARODA(606985)
32 BADOD MP-19-003-064-001/73-A
() 		1719003064NRG25280420240041746 28/04/2024 Tofan rathour 1719003064WL002316 Tofan rathour 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 Tofanrathour CANARA BANK(508532)
33 BADOD MP-19-003-064-002/103
() 		1719003064NRG25280420240041748 28/04/2024 ishwar shivnarayan malviya 1719003064WL002316 ishwar shivnarayan malviya 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 ishwarshivnarayanmalviya BANK OF INDIA(508505)
34 BADOD MP-19-003-064-002/13
() 		1719003064NRG25280420240041749 28/04/2024 Ramesh Malviya 1719003064WL002316 Ramesh Malviya 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 RameshMalviya BANK OF INDIA(508505)
35 BADOD MP-19-003-064-002/3-A
() 		1719003064NRG25280420240041752 28/04/2024 shivnarayan 1719003064WL002316 shivnarayan 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 shivnarayan BANK OF INDIA(508505)
36 BADOD MP-19-003-064-002/38-A
() 		1719003064NRG25280420240041754 28/04/2024 Nagulal Malviya 1719003064WL002316 Nagulal Malviya 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 NagulalMalviya BANK OF INDIA(508505)
37 BADOD MP-19-003-064-002/68
() 		1719003064NRG25280420240041760 28/04/2024 Siddhu Bai 1719003064WL002316 Siddhu Bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592026835 SiddhuBai BANK OF INDIA(508505)
SubTotal 20412 20412
38 BADOD MP-19-003-060-001/221-A
() 		1719003060NRG25280420240041671 28/04/2024 ASHA BAI 1719003060WL002310 ASHA BAI 00048 BKID0009556 1458 1458 Processed 01/05/2024 592026835 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-060-001/221-A
() 		1719003060NRG25280420240041670 28/04/2024 BHERU GIR 1719003060WL002310 BHERU GIR 00048 BKID0009556 1458 1458 Processed 01/05/2024 592026835 BHERUGIR NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-060-001/260-A
() 		1719003060NRG25280420240041672 28/04/2024 KAMALSINGH 1719003060WL002310 KAMALSINGH 00048 BKID0009556 1458 1458 Processed 01/05/2024 592026835 KAMALSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-060-001/7
() 		1719003060NRG25280420240041673 28/04/2024 VINOD 1719003060WL002310 VINOD 00048 BKID0009556 1458 1458 Processed 01/05/2024 592026835 VINOD BANK OF INDIA(508505)
42 BADOD MP-19-003-060-001/88-A
() 		1719003060NRG25280420240041674 28/04/2024 suresh 1719003060WL002310 suresh 00048 BKID0009556 1458 1458 Processed 01/05/2024 592026835 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
43 BADOD MP-19-003-029-001/228-B
() 		1719003029NRG25280420240041712 28/04/2024 MAMTA BAI 1719003029WL002312 MAMTA BAI 00048 BKID0009563 1458 1458 Processed 01/05/2024 592026835 MAMTABAI BANK OF BARODA(606985)
SubTotal 1458 1458
44 BADOD MP-19-003-029-001/140-a
() 		1719003029NRG25280420240041692 28/04/2024 BALU SINGH 1719003029WL002312 BALU SINGH 00048 BKID0009564 1458 1458 Processed 01/05/2024 592026835 BALUSINGH BANK OF INDIA(508505)
45 BADOD MP-19-003-029-001/191-A
() 		1719003029NRG25280420240041700 28/04/2024 SAMPAT BAI 1719003029WL002312 SAMPAT BAI 00048 BKID0009564 1458 1458 Processed 01/05/2024 592026835 SAMPATBAI BANK OF INDIA(508505)
46 BADOD MP-19-003-029-001/202
() 		1719003029NRG25280420240041707 28/04/2024 TEJU SINGH 1719003029WL002312 TEJU SINGH 00048 BKID0009564 1458 1458 Processed 01/05/2024 592026835 TEJUSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-063-002/102
() 		1719003063NRG25270420240040531 28/04/2024 KARN SINGH 1719003063WL002258 KARN SINGH 00048 BKID0009564 1215 1215 Processed 01/05/2024 592026835 KARNSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-064-001/95-B
() 		1719003064NRG25280420240041747 28/04/2024 bablu 1719003064WL002316 bablu 00048 BKID0009564 1458 1458 Processed 01/05/2024 592026835 bablu BANK OF INDIA(508505)
49 BADOD MP-19-003-064-002/68
() 		1719003064NRG25280420240041759 28/04/2024 Bhomarsingh 1719003064WL002316 Bhomarsingh 00048 BKID0009564 1458 1458 Processed 01/05/2024 592026835 Bhomarsingh BANK OF INDIA(508505)
SubTotal 8505 8505
50 BADOD MP-19-003-064-002/47
() 		1719003064NRG25280420240041756 28/04/2024 kamal 1719003064WL002316 kamal 00078 CNRB0004703 1458 1458 Processed 01/05/2024 592026835 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
51 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG25280420240041764 28/04/2024 Pravin singh panwar 1719003064WL002316 Pravin singh panwar 00168 ICIC0003860 1458 1458 Processed 01/05/2024 592026835 Pravinsinghpanwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
52 BADOD MP-19-003-029-001/166
() 		1719003029NRG25280420240041694 28/04/2024 BHAGAT BAI 1719003029WL002312 BHAGAT BAI 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592026835 BHAGATBAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
53 BADOD MP-19-003-029-001/150
() 		1719003029NRG25280420240041693 28/04/2024 SANTOSH BAI 1719003029WL002312 SANTOSH BAI 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592026835 SANTOSHBAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-029-001/216
() 		1719003029NRG25280420240041709 28/04/2024 Durga bai 1719003029WL002312 Durga bai 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592026835 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-029-001/224
() 		1719003029NRG25280420240041710 28/04/2024 KRISHNA BAI 1719003029WL002312 KRISHNA BAI 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592026835 KRISHNABAI STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG25270420240040539 28/04/2024 KANIYA LAL 1719003063WL002258 KANIYA LAL 00415 SBIN0030066 1215 1215 Processed 01/05/2024 592026835 KANIYALAL BANK OF BARODA(606985)
57 BADOD MP-19-003-063-002/128
() 		1719003063NRG25270420240040543 28/04/2024 PARVATI BAI 1719003063WL002258 PARVATI BAI 00415 SBIN0030066 1215 1215 Processed 01/05/2024 592026835 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-063-002/128
() 		1719003063NRG25270420240040542 28/04/2024 PEERU LAL 1719003063WL002258 PEERU LAL 00415 SBIN0030066 1215 1215 Processed 01/05/2024 592026835 PEERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-064-002/79
() 		1719003064NRG25280420240041761 28/04/2024 teju singh 1719003064WL002316 teju singh 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592026835 tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-064-002/79-A
() 		1719003064NRG25280420240041762 28/04/2024 Bagvansingh 1719003064WL002316 Bagvansingh 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592026835 Bagvansingh FINO PAYMENTS BANK LTD(608001)
61 BADOD MP-19-003-064-002/79-B
() 		1719003064NRG25280420240041763 28/04/2024 Vikram 1719003064WL002316 Vikram 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592026835 Vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 12393 12393
62 BADOD MP-19-003-064-002/49
() 		1719003064NRG25280420240041757 28/04/2024 Lokendr Singh 1719003064WL002316 Lokendr Singh 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592026835 LokendrSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
63 BADOD MP-19-003-029-001/191
() 		1719003029NRG25280420240041695 28/04/2024 Umrao Singh Soniya 1719003029WL002312 Umrao Singh Soniya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592026835 UmraoSinghSoniya INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-064-002/67-A
() 		1719003064NRG25280420240041758 28/04/2024 Ramlal Sutar 1719003064WL002316 Ramlal Sutar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592026835 RamlalSutar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
65 BADOD MP-19-003-060-001/221
() 		1719003060NRG25280420240041669 28/04/2024 MANKUNVAR BAI 1719003060WL002310 MANKUNVAR BAI 00697 BKID0MG0156 1458 1458 Processed 01/05/2024 592026835 MANKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
66 BADOD MP-19-003-029-001/135-a
() 		1719003029NRG25280420240041690 28/04/2024 BHERU SINGH 1719003029WL002312 BHERU SINGH 450001 1458 1458 Processed 01/05/2024 592026835 BHERUSINGH STATE BANK OF INDIA(508548)
67 BADOD MP-19-003-029-001/202
() 		1719003029NRG25280420240041706 28/04/2024 ANTER BAI 1719003029WL002312 ANTER BAI 450001 1458 1458 Processed 01/05/2024 592026835 ANTERBAI BANK OF BARODA(606985)
68 BADOD MP-19-003-029-001/216
() 		1719003029NRG25280420240041708 28/04/2024 PRADHAN SINGH 1719003029WL002312 PRADHAN SINGH 450001 1458 1458 Processed 01/05/2024 592026835 PRADHANSINGH BANK OF INDIA(508505)
SubTotal 4374 4374
Total 95256 95256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280424APB_FTO_21274 46544101 4374
2 BADOD MP1719003_280424APB_FTO_21274 Bank of Baroda BARB0AGARXX AGAR 26244
3 BADOD MP1719003_280424APB_FTO_21274 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
4 BADOD MP1719003_280424APB_FTO_21274 Bank of India BKID0009143 Collectorate Agar Malwa 2916
5 BADOD MP1719003_280424APB_FTO_21274 Bank of India BKID0009552 AGAR MALWA 20412
6 BADOD MP1719003_280424APB_FTO_21274 Bank of India BKID0009556 BARODE MALWA 7290
7 BADOD MP1719003_280424APB_FTO_21274 Bank of India BKID0009563 KANAD 1458
8 BADOD MP1719003_280424APB_FTO_21274 Bank of India BKID0009564 CHHIPIYA 8505
9 BADOD MP1719003_280424APB_FTO_21274 Canara Bank CNRB0004703 AGAR 1458
10 BADOD MP1719003_280424APB_FTO_21274 ICICI BANK ICIC0003860 AGAR 1458
11 BADOD MP1719003_280424APB_FTO_21274 State Bank of India SBIN0010811 AGAR 1458
12 BADOD MP1719003_280424APB_FTO_21274 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 12393
13 BADOD MP1719003_280424APB_FTO_21274 Union Bank of India UBIN0577677 Agar Malwa 1458
14 BADOD MP1719003_280424APB_FTO_21274 India Post Payments Bank IPOS0000001 Shajapur 2916
15 BADOD MP1719003_280424APB_FTO_21274 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1458

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