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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_120524APB_FTO_32770
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-19-003-034-001/60
() 		1719003034NRG25120520240074827 12/05/2024 RAJABAI 1719003034WL004156 RAJABAI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 819021932 RAJABAI BANK OF INDIA(508505)
2 BADOD MP-19-003-034-001/66
() 		1719003034NRG25120520240074830 12/05/2024 KALIBAI 1719003034WL004156 KALIBAI 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 819021932 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-034-001/89-D
() 		1719003034NRG25120520240074848 12/05/2024 Banti Singh 1719003034WL004156 Banti Singh 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 819021932 BantiSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-034-001/90
() 		1719003034NRG25120520240074849 12/05/2024 LAL SINGH 1719003034WL004156 LAL SINGH 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 819021932 LALSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-034-001/94
() 		1719003034NRG25120520240074851 12/05/2024 HEMANT 1719003034WL004156 HEMANT 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 819021932 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-034-001/94-D
() 		1719003034NRG25120520240074854 12/05/2024 Ganga bai 1719003034WL004156 Ganga bai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 819021932 Gangabai BANK OF BARODA(606985)
7 BADOD MP-19-003-034-001/96
() 		1719003034NRG25120520240074858 12/05/2024 Ladkunwar bai 1719003034WL004156 Ladkunwar bai 00045 BARB0AGARXX 1458 1458 Processed 15/05/2024 819021932 Ladkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
8 BADOD MP-19-003-034-001/42-B
() 		1719003034NRG25120520240074814 12/05/2024 DINESH 1719003034WL004156 DINESH 00048 BKID0009552 1458 1458 Processed 15/05/2024 819021932 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-034-001/46
() 		1719003034NRG25120520240074817 12/05/2024 KALI BAI 1719003034WL004156 KALI BAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 819021932 KALIBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-034-001/85
() 		1719003034NRG25120520240074837 12/05/2024 JATAN BAI 1719003034WL004156 JATAN BAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 819021932 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-034-001/97-a
() 		1719003034NRG25120520240074861 12/05/2024 RAJABAI 1719003034WL004156 RAJABAI 00048 BKID0009552 1458 1458 Processed 15/05/2024 819021932 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
12 BADOD MP-19-003-034-001/34
() 		1719003034NRG25120520240074811 12/05/2024 KALU 1719003034WL004156 KALU 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 KALU BANK OF INDIA(508505)
13 BADOD MP-19-003-034-001/4-a
() 		1719003034NRG25120520240074812 12/05/2024 JAMNA BAI 1719003034WL004156 JAMNA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-034-001/46
() 		1719003034NRG25120520240074816 12/05/2024 CHAGAN NATH 1719003034WL004156 CHAGAN NATH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 CHAGANNATH BANK OF INDIA(508505)
15 BADOD MP-19-003-034-001/48-a
() 		1719003034NRG25120520240074819 12/05/2024 DURGA BAI 1719003034WL004156 DURGA BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 DURGABAI BANK OF INDIA(508505)
16 BADOD MP-19-003-034-001/48-a
() 		1719003034NRG25120520240074818 12/05/2024 RAMLAL 1719003034WL004156 RAMLAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-034-001/50
() 		1719003034NRG25120520240074820 12/05/2024 KARANSINGH 1719003034WL004156 KARANSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-034-001/54
() 		1719003034NRG25120520240074821 12/05/2024 GANGARAM 1719003034WL004156 GANGARAM 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-034-001/58
() 		1719003034NRG25120520240074823 12/05/2024 BAGGU BAI 1719003034WL004156 BAGGU BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 BAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-034-001/58-A
() 		1719003034NRG25120520240074824 12/05/2024 RAMPRASAD 1719003034WL004156 RAMPRASAD 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-034-001/60
() 		1719003034NRG25120520240074826 12/05/2024 SARDAR 1719003034WL004156 SARDAR 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 SARDAR BANK OF INDIA(508505)
22 BADOD MP-19-003-034-001/63
() 		1719003034NRG25120520240074828 12/05/2024 MADANLAL 1719003034WL004156 MADANLAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-034-001/66
() 		1719003034NRG25120520240074829 12/05/2024 BHAGIRAT 1719003034WL004156 BHAGIRAT 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 BHAGIRAT BANK OF INDIA(508505)
24 BADOD MP-19-003-034-001/68-a
() 		1719003034NRG25120520240074831 12/05/2024 SHANTI LAL 1719003034WL004156 SHANTI LAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 SHANTILAL BANK OF INDIA(508505)
25 BADOD MP-19-003-034-001/69-a
() 		1719003034NRG25120520240074832 12/05/2024 KALU SINGH 1719003034WL004156 KALU SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 KALUSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-034-001/69-C
() 		1719003034NRG25120520240074833 12/05/2024 govind singh 1719003034WL004156 govind singh 00048 BKID0009564 1458 1458 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
27 BADOD MP-19-003-034-001/70
() 		1719003034NRG25120520240074834 12/05/2024 KELASHBAI 1719003034WL004156 KELASHBAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 KELASHBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-034-001/76
() 		1719003034NRG25120520240074835 12/05/2024 LILABAI 1719003034WL004156 LILABAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 LILABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-034-001/80-B
() 		1719003034NRG25120520240074836 12/05/2024 DARBAR 1719003034WL004156 DARBAR 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 DARBAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 BADOD MP-19-003-034-001/85-A
() 		1719003034NRG25120520240074838 12/05/2024 NAGU 1719003034WL004156 NAGU 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 NAGU BANK OF INDIA(508505)
31 BADOD MP-19-003-034-001/85-A
() 		1719003034NRG25120520240074839 12/05/2024 RADHA 1719003034WL004156 RADHA 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 RADHA BANK OF BARODA(606985)
32 BADOD MP-19-003-034-001/86-b
() 		1719003034NRG25120520240074840 12/05/2024 SHIVLAL 1719003034WL004156 SHIVLAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-034-001/86-c
() 		1719003034NRG25120520240074841 12/05/2024 BALU 1719003034WL004156 BALU 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-034-001/86-c
() 		1719003034NRG25120520240074842 12/05/2024 DURGA 1719003034WL004156 DURGA 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 DURGA BANK OF INDIA(508505)
35 BADOD MP-19-003-034-001/89
() 		1719003034NRG25120520240074843 12/05/2024 BHERU SINGH 1719003034WL004156 BHERU SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADOD MP-19-003-034-001/89-a
() 		1719003034NRG25120520240074844 12/05/2024 BALU SINGH 1719003034WL004156 BALU SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-034-001/89-a
() 		1719003034NRG25120520240074845 12/05/2024 GUDDI BAI 1719003034WL004156 GUDDI BAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 GUDDIBAI BANK OF INDIA(508505)
38 BADOD MP-19-003-034-001/89-b
() 		1719003034NRG25120520240074846 12/05/2024 TOFANSINGH 1719003034WL004156 TOFANSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 TOFANSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-034-001/93-a
() 		1719003034NRG25120520240074850 12/05/2024 RODSINGH 1719003034WL004156 RODSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 RODSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-034-001/94
() 		1719003034NRG25120520240074852 12/05/2024 DEV SINGH 1719003034WL004156 DEV SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADOD MP-19-003-034-001/94-a
() 		1719003034NRG25120520240074853 12/05/2024 BALU 1719003034WL004156 BALU 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-034-001/95
() 		1719003034NRG25120520240074855 12/05/2024 SODAN 1719003034WL004156 SODAN 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 SODAN AIRTEL PAYMENTS BANK LIMITED(990288)
43 BADOD MP-19-003-034-001/95-c
() 		1719003034NRG25120520240074856 12/05/2024 HOKAM 1719003034WL004156 HOKAM 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 HOKAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 BADOD MP-19-003-034-001/96
() 		1719003034NRG25120520240074857 12/05/2024 Narayan singh 1719003034WL004156 Narayan singh 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-034-001/96-A
() 		1719003034NRG25120520240074859 12/05/2024 KAMAL 1719003034WL004156 KAMAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-034-001/97-a
() 		1719003034NRG25120520240074860 12/05/2024 TEJU SINGH 1719003034WL004156 TEJU SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 TEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-034-001/98-a
() 		1719003034NRG25120520240074862 12/05/2024 KANTABAI 1719003034WL004156 KANTABAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 KANTABAI BANK OF INDIA(508505)
48 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG25120520240074864 12/05/2024 BHAGWAN SINGH 1719003034WL004156 BHAGWAN SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 BHAGWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADOD MP-19-003-034-002/104-b
() 		1719003034NRG25120520240074865 12/05/2024 SULTANSINGH 1719003034WL004156 SULTANSINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 SULTANSINGH BANK OF INDIA(508505)
50 BADOD MP-19-003-034-002/104-c
() 		1719003034NRG25120520240074866 12/05/2024 MENKUNWER 1719003034WL004156 MENKUNWER 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 MENKUNWER BANK OF INDIA(508505)
51 BADOD MP-19-003-034-002/56-D
() 		1719003034NRG25120520240074871 12/05/2024 Govardhan sondhiya 1719003034WL004156 Govardhan sondhiya 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 Govardhansondhiya BANK OF INDIA(508505)
52 BADOD MP-19-003-059-001/101-a
() 		1719003034NRG25120520240074872 12/05/2024 SHIV SINGH 1719003034WL004156 SHIV SINGH 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-059-001/101-b
() 		1719003034NRG25120520240074873 12/05/2024 HIRALAL 1719003034WL004156 HIRALAL 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 HIRALAL FINO PAYMENTS BANK LTD(608001)
54 BADOD MP-19-003-059-001/102-b
() 		1719003034NRG25120520240074874 12/05/2024 KRISHANABAI 1719003034WL004156 KRISHANABAI 00048 BKID0009564 1458 1458 Processed 15/05/2024 819021932 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62694 62694
55 BADOD MP-19-003-034-001/41-B
() 		1719003034NRG25120520240074813 12/05/2024 Bahadur singh 1719003034WL004156 Bahadur singh 00152 HDFC0004252 1458 1458 Processed 15/05/2024 819021932 Bahadursingh BANK OF BARODA(606985)
SubTotal 1458 1458
56 BADOD MP-19-003-034-002/56-b
() 		1719003034NRG25120520240074869 12/05/2024 NAINSINGH 1719003034WL004156 NAINSINGH 00354 PUNB0780000 1458 1458 Processed 15/05/2024 819021932 NAINSINGH PUNJAB NATIONAL BANK(508568)
57 BADOD MP-19-003-034-002/56-c
() 		1719003034NRG25120520240074870 12/05/2024 SARDARSINGH 1719003034WL004156 SARDARSINGH 00354 PUNB0780000 1458 1458 Processed 15/05/2024 819021932 SARDARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
58 BADOD MP-19-003-034-001/89-C
() 		1719003034NRG25120520240074847 12/05/2024 VILAM BAI 1719003034WL004156 VILAM BAI 00415 SBIN0010811 1458 1458 Processed 15/05/2024 819021932 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
59 BADOD MP-19-003-034-001/45-A
() 		1719003034NRG25120520240074815 12/05/2024 Aman Jaiswal 1719003034WL004156 Aman Jaiswal 00415 SBIN0030066 1458 1458 Processed 15/05/2024 819021932 AmanJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-059-001/113-a
() 		1719003034NRG25120520240074875 12/05/2024 BHAGIRAT 1719003034WL004156 BHAGIRAT 00415 SBIN0030066 1458 1458 Processed 15/05/2024 819021932 BHAGIRAT BANK OF BARODA(606985)
SubTotal 2916 2916
61 BADOD MP-19-003-034-001/54
() 		1719003034NRG25120520240074822 12/05/2024 Mana bai 1719003034WL004156 Mana bai 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819021932 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-034-001/58-C
() 		1719003034NRG25120520240074825 12/05/2024 Dharmendra saket 1719003034WL004156 Dharmendra saket 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819021932 Dharmendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-034-001/98-B
() 		1719003034NRG25120520240074863 12/05/2024 Rahul Vishwkarma 1719003034WL004156 Rahul Vishwkarma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819021932 RahulVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
64 BADOD MP-19-003-034-002/151-A
() 		1719003034NRG25120520240074867 12/05/2024 Nagu Singh Sondhiya 1719003034WL004156 Nagu Singh Sondhiya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819021932 NaguSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
65 BADOD MP-19-003-034-002/151-B
() 		1719003034NRG25120520240074868 12/05/2024 Gopal Singh Sondhiya 1719003034WL004156 Gopal Singh Sondhiya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819021932 GopalSinghSondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 94770 94770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120524APB_FTO_32770 Bank of Baroda BARB0AGARXX AGAR 10206
2 BADOD MP1719003_120524APB_FTO_32770 Bank of India BKID0009552 AGAR MALWA 5832
3 BADOD MP1719003_120524APB_FTO_32770 Bank of India BKID0009564 CHHIPIYA 62694
4 BADOD MP1719003_120524APB_FTO_32770 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
5 BADOD MP1719003_120524APB_FTO_32770 Punjab National Bank PUNB0780000 Agar 2916
6 BADOD MP1719003_120524APB_FTO_32770 State Bank of India SBIN0010811 AGAR 1458
7 BADOD MP1719003_120524APB_FTO_32770 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2916
8 BADOD MP1719003_120524APB_FTO_32770 India Post Payments Bank IPOS0000001 Shajapur 4374
9 BADOD MP1719003_120524APB_FTO_32770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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