Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_220524APB_FTO_42987
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-19-003-019-002/121-A
() 		1719003019NRG25220520240100379 22/05/2024 PARVATA BAI 1719003019WL005557 PARVATA BAI 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 PARVATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-019-002/135
() 		1719003019NRG25220520240100382 22/05/2024 MANOHARLAL 1719003019WL005557 MANOHARLAL 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 MANOHARLAL BANK OF BARODA(606985)
3 BADOD MP-19-003-019-002/135-a
() 		1719003019NRG25220520240100384 22/05/2024 Amarlal 1719003019WL005557 Amarlal 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 Amarlal BANK OF BARODA(606985)
4 BADOD MP-19-003-019-002/135-a
() 		1719003019NRG25220520240100385 22/05/2024 SHYAMU BAI 1719003019WL005557 SHYAMU BAI 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 SHYAMUBAI BANK OF BARODA(606985)
5 BADOD MP-19-003-019-002/161
() 		1719003019NRG25220520240100390 22/05/2024 BHAGAVANLAL 1719003019WL005557 BHAGAVANLAL 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 BHAGAVANLAL BANK OF BARODA(606985)
6 BADOD MP-19-003-019-002/189-A
() 		1719003019NRG25220520240100397 22/05/2024 MEHARWAN 1719003019WL005557 MEHARWAN 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-019-002/202
() 		1719003019NRG25220520240100399 22/05/2024 Rajendra Singh 1719003019WL005557 Rajendra Singh 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 RajendraSingh BANK OF BARODA(606985)
8 BADOD MP-19-003-019-002/51
() 		1719003019NRG25220520240100407 22/05/2024 DEVILAL 1719003019WL005557 DEVILAL 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 DEVILAL BANK OF BARODA(606985)
9 BADOD MP-19-003-019-002/51
() 		1719003019NRG25220520240100408 22/05/2024 SAMPATBAI 1719003019WL005557 SAMPATBAI 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 SAMPATBAI BANK OF BARODA(606985)
10 BADOD MP-19-003-019-002/7-A
() 		1719003019NRG25220520240100410 22/05/2024 KAMAL 1719003019WL005557 KAMAL 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 KAMAL BANK OF BARODA(606985)
11 BADOD MP-19-003-019-002/7-B
() 		1719003019NRG25220520240100412 22/05/2024 BALU LAL 1719003019WL005557 BALU LAL 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 BALULAL BANK OF BARODA(606985)
12 BADOD MP-19-003-019-002/7-B
() 		1719003019NRG25220520240100413 22/05/2024 Santosh Bai 1719003019WL005557 Santosh Bai 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 SantoshBai BANK OF BARODA(606985)
13 BADOD MP-19-003-019-002/7-C
() 		1719003019NRG25220520240100414 22/05/2024 Ishwar Singh 1719003019WL005557 Ishwar Singh 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 IshwarSingh BANK OF BARODA(606985)
14 BADOD MP-19-003-019-002/94
() 		1719003019NRG25220520240100415 22/05/2024 MANGILAL 1719003019WL005557 MANGILAL 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-019-002/94-A
() 		1719003019NRG25220520240100416 22/05/2024 NIRMLABAI 1719003019WL005557 NIRMLABAI 00045 BARB0AGARXX 1215 1215 Processed 28/05/2024 111970958 NIRMLABAI BANK OF BARODA(606985)
SubTotal 18225 18225
16 BADOD MP-19-003-019-002/122
() 		1719003019NRG25220520240100381 22/05/2024 SUNITABAI 1719003019WL005557 SUNITABAI 00048 BKID0009143 1215 1215 Processed 28/05/2024 111970958 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-019-002/161-b
() 		1719003019NRG25220520240100393 22/05/2024 KAVITA VISHVAKARMA 1719003019WL005557 KAVITA VISHVAKARMA 00048 BKID0009143 1215 1215 Processed 28/05/2024 111970958 KAVITAVISHVAKARMA BANK OF BARODA(606985)
18 BADOD MP-19-003-019-002/189
() 		1719003019NRG25220520240100396 22/05/2024 Antar Prajapati 1719003019WL005557 Antar Prajapati 00048 BKID0009143 1215 1215 Processed 28/05/2024 111970958 AntarPrajapati BANK OF INDIA(508505)
19 BADOD MP-19-003-019-002/28
() 		1719003019NRG25220520240100402 22/05/2024 GOVIND PRAJAPAT 1719003019WL005557 GOVIND PRAJAPAT 00048 BKID0009143 1215 1215 Processed 28/05/2024 111970958 GOVINDPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
20 BADOD MP-19-003-019-002/28
() 		1719003019NRG25220520240100403 22/05/2024 MUNNA BAI 1719003019WL005557 MUNNA BAI 00048 BKID0009143 1215 1215 Processed 28/05/2024 111970958 MUNNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6075 6075
21 BADOD MP-19-003-019-002/100-A
() 		1719003019NRG25220520240100378 22/05/2024 MAMTABAI 1719003019WL005557 MAMTABAI 00048 BKID0009552 1215 1215 Processed 28/05/2024 111970958 MAMTABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-019-002/135
() 		1719003019NRG25220520240100383 22/05/2024 REKHABAI 1719003019WL005557 REKHABAI 00048 BKID0009552 1215 1215 Processed 28/05/2024 111970958 REKHABAI BANK OF INDIA(508505)
23 BADOD MP-19-003-019-002/161
() 		1719003019NRG25220520240100391 22/05/2024 REENA BAI 1719003019WL005557 REENA BAI 00048 BKID0009552 1215 1215 Processed 28/05/2024 111970958 REENABAI BANK OF INDIA(508505)
24 BADOD MP-19-003-019-002/42
() 		1719003019NRG25220520240100406 22/05/2024 SYAMU BAI 1719003019WL005557 SYAMU BAI 00048 BKID0009552 1215 1215 Processed 28/05/2024 111970958 SYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
25 BADOD MP-19-003-019-002/173
() 		1719003019NRG25220520240100394 22/05/2024 VILAMB BAI RAJPUT 1719003019WL005557 VILAMB BAI RAJPUT 00354 PUNB0780000 1215 1215 Processed 28/05/2024 111970958 VILAMBBAIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
26 BADOD MP-19-003-019-002/161-a
() 		1719003019NRG25220520240100392 22/05/2024 GAYATRIBAI 1719003019WL005557 GAYATRIBAI 00415 SBIN0010811 1215 1215 Processed 28/05/2024 111970958 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
27 BADOD MP-19-003-019-002/189-A
() 		1719003019NRG25220520240100398 22/05/2024 REENA BAI 1719003019WL005557 REENA BAI 00415 SBIN0030066 1215 1215 Processed 28/05/2024 111970958 REENABAI BANK OF BARODA(606985)
28 BADOD MP-19-003-019-002/7-A
() 		1719003019NRG25220520240100411 22/05/2024 SANJU BAI 1719003019WL005557 SANJU BAI 00415 SBIN0030066 1215 1215 Processed 28/05/2024 111970958 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
29 BADOD MP-19-003-019-002/122
() 		1719003019NRG25220520240100380 22/05/2024 JAGDEESH 1719003019WL005557 JAGDEESH 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111970958 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
30 BADOD MP-19-003-019-002/31
() 		1719003019NRG25220520240100404 22/05/2024 MAHESH 1719003019WL005557 MAHESH 00697 BKID0MG0154 1215 1215 Processed 28/05/2024 111970958 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
31 BADOD MP-19-003-019-002/31
() 		1719003019NRG25220520240100405 22/05/2024 CHANDABAI 1719003019WL005557 CHANDABAI 00697 BKID0MG0155 1215 1215 Processed 28/05/2024 111970958 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
32 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG25220520240100386 22/05/2024 Mohan Lal 1719003019WL005557 Mohan Lal 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-019-002/135-C
() 		1719003019NRG25220520240100387 22/05/2024 Shyamu Bai 1719003019WL005557 Shyamu Bai 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 ShyamuBai PUNJAB NATIONAL BANK(508568)
34 BADOD MP-19-003-019-002/139-A
() 		1719003019NRG25220520240100388 22/05/2024 Munni Bai 1719003019WL005557 Munni Bai 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-019-002/139-B
() 		1719003019NRG25220520240100389 22/05/2024 Rani Kumbhkar 1719003019WL005557 Rani Kumbhkar 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 RaniKumbhkar STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-019-002/173-B
() 		1719003019NRG25220520240100395 22/05/2024 Narendra Rajput 1719003019WL005557 Narendra Rajput 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 NarendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-019-002/202-A
() 		1719003019NRG25220520240100401 22/05/2024 Rupa Bai 1719003019WL005557 Rupa Bai 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 RupaBai BANK OF BARODA(606985)
38 BADOD MP-19-003-019-002/202-A
() 		1719003019NRG25220520240100400 22/05/2024 Shankarsingh 1719003019WL005557 Shankarsingh 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 Shankarsingh BANK OF BARODA(606985)
39 BADOD MP-19-003-019-002/56-B
() 		1719003019NRG25220520240100409 22/05/2024 Sushila Bai 1719003019WL005557 Sushila Bai 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111970958 SushilaBai STATE BANK OF INDIA(508548)
SubTotal 9720 9720
Total 47385 47385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_220524APB_FTO_42987 Bank of Baroda BARB0AGARXX AGAR 17010
2 BADOD MP1719003_220524APB_FTO_42987 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1215
3 BADOD MP1719003_220524APB_FTO_42987 Bank of India BKID0009143 Collectorate Agar Malwa 2430
4 BADOD MP1719003_220524APB_FTO_42987 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3645
5 BADOD MP1719003_220524APB_FTO_42987 Bank of India BKID0009552 AGAR MALWA 4860
6 BADOD MP1719003_220524APB_FTO_42987 Punjab National Bank PUNB0780000 Agar 1215
7 BADOD MP1719003_220524APB_FTO_42987 State Bank of India SBIN0010811 AGAR 1215
8 BADOD MP1719003_220524APB_FTO_42987 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2430
9 BADOD MP1719003_220524APB_FTO_42987 India Post Payments Bank IPOS0000001 Shajapur 1215
10 BADOD MP1719003_220524APB_FTO_42987 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1215
11 BADOD MP1719003_220524APB_FTO_42987 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1215
12 BADOD MP1719003_220524APB_FTO_42987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9720

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