Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_220524APB_FTO_42806
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-19-003-017-001/113
() 		1719003017NRG25220520240099313 22/05/2024 NARAYAN SINGH 1719003017WL005485 NARAYAN SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 BADOD MP-19-003-017-001/114
() 		1719003017NRG25220520240099315 22/05/2024 LAXAMAN SINGH 1719003017WL005485 LAXAMAN SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 LAXAMANSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-017-001/114-B
() 		1719003017NRG25220520240099317 22/05/2024 MADAN SINGH 1719003017WL005485 MADAN SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 MADANSINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-017-001/120-C
() 		1719003017NRG25220520240099324 22/05/2024 shyam singh 1719003017WL005485 shyam singh 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG25220520240099325 22/05/2024 shankar singh 1719003017WL005485 shankar singh 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG25220520240099329 22/05/2024 KAMAL SINGH 1719003017WL005485 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 KAMALSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-017-001/124-B
() 		1719003017NRG25220520240099332 22/05/2024 KAMAL SINGH 1719003017WL005485 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 KAMALSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-017-001/127-A
() 		1719003017NRG25220520240099336 22/05/2024 LAXMAN SINGH 1719003017WL005485 LAXMAN SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 LAXMANSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-017-001/127-C
() 		1719003017NRG25220520240099338 22/05/2024 PRAHLAD SINGH 1719003017WL005485 PRAHLAD SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 PRAHLADSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-017-001/76
() 		1719003017NRG25220520240099339 22/05/2024 GHANSHYAM SINGH 1719003017WL005485 GHANSHYAM SINGH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 GHANSHYAMSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-017-002/115
() 		1719003017NRG25220520240099340 22/05/2024 JITENDRA 1719003017WL005485 JITENDRA 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 JITENDRA BANK OF INDIA(508505)
12 BADOD MP-19-003-017-002/115-A
() 		1719003017NRG25220520240099341 22/05/2024 SANJAY 1719003017WL005485 SANJAY 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 SANJAY BANK OF INDIA(508505)
13 BADOD MP-19-003-017-002/130
() 		1719003017NRG25220520240099343 22/05/2024 SANJAY 1719003017WL005485 SANJAY 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 SANJAY BANK OF INDIA(508505)
14 BADOD MP-19-003-017-002/177
() 		1719003017NRG25220520240099344 22/05/2024 RAMESH CHAND 1719003017WL005485 RAMESH CHAND 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 RAMESHCHAND HDFC BANK LTD(607152)
15 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG25220520240099345 22/05/2024 RADESHYAM 1719003017WL005485 RADESHYAM 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 RADESHYAM BANK OF INDIA(508505)
16 BADOD MP-19-003-017-002/45-A
() 		1719003017NRG25220520240099350 22/05/2024 AASHISH 1719003017WL005485 AASHISH 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 AASHISH BANK OF INDIA(508505)
17 BADOD MP-19-003-017-002/46-B
() 		1719003017NRG25220520240099351 22/05/2024 RAJAT GIR 1719003017WL005485 RAJAT GIR 00048 BKID0009556 1458 1458 Processed 28/05/2024 111970089 RAJATGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
18 BADOD MP-19-003-017-002/183-A
() 		1719003017NRG25220520240099347 22/05/2024 SANJAY 1719003017WL005485 SANJAY 00048 BKID0009565 1458 1458 Processed 28/05/2024 111970089 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
19 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG25220520240099346 22/05/2024 GHANSHYAM RATHORE 1719003017WL005485 GHANSHYAM RATHORE 00152 HDFC0004252 1458 1458 Processed 28/05/2024 111970089 GHANSHYAMRATHORE HDFC BANK LTD(607152)
SubTotal 1458 1458
20 BADOD MP-19-003-017-001/114-C
() 		1719003017NRG25220520240099318 22/05/2024 KANGRESH BAI 1719003017WL005485 KANGRESH BAI 00415 SBIN0061092 1458 1458 Processed 28/05/2024 111970089 KANGRESHBAI FINO PAYMENTS BANK LTD(608001)
21 BADOD MP-19-003-017-001/120
() 		1719003017NRG25220520240099321 22/05/2024 SHIV SINGH 1719003017WL005485 SHIV SINGH 00415 SBIN0061092 1458 1458 Processed 28/05/2024 111970089 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BADOD MP-19-003-017-001/120-A
() 		1719003017NRG25220520240099322 22/05/2024 DASRATH SINGH 1719003017WL005485 DASRATH SINGH 00415 SBIN0061092 1458 1458 Processed 28/05/2024 111970089 DASRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 BADOD MP-19-003-017-001/120-B
() 		1719003017NRG25220520240099323 22/05/2024 gokul singh 1719003017WL005485 gokul singh 00415 SBIN0061092 1458 1458 Processed 28/05/2024 111970089 gokulsingh BANK OF INDIA(508505)
24 BADOD MP-19-003-017-001/122-A
() 		1719003017NRG25220520240099328 22/05/2024 KISHOR SINGH 1719003017WL005485 KISHOR SINGH 00415 SBIN0061092 1458 1458 Processed 28/05/2024 111970089 KISHORSINGH STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-017-001/124
() 		1719003017NRG25220520240099330 22/05/2024 KAUSHAL SINGH 1719003017WL005485 KAUSHAL SINGH 00415 SBIN0061092 1458 1458 Processed 28/05/2024 111970089 KAUSHALSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-017-001/127-B
() 		1719003017NRG25220520240099337 22/05/2024 SAMARATH SINGH 1719003017WL005485 SAMARATH SINGH 00415 SBIN0061092 1458 1458 Processed 28/05/2024 111970089 SAMARATHSINGH BANK OF INDIA(508505)
SubTotal 10206 10206
27 BADOD MP-19-003-017-001/113-A
() 		1719003017NRG25220520240099314 22/05/2024 PREM SINGH 1719003017WL005485 PREM SINGH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 PREMSINGH FINO PAYMENTS BANK LTD(608001)
28 BADOD MP-19-003-017-001/114-A
() 		1719003017NRG25220520240099316 22/05/2024 KALU SINGH 1719003017WL005485 KALU SINGH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 KALUSINGH FINO PAYMENTS BANK LTD(608001)
29 BADOD MP-19-003-017-001/115-C
() 		1719003017NRG25220520240099320 22/05/2024 SHAMBHU SINGH 1719003017WL005485 SHAMBHU SINGH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
30 BADOD MP-19-003-017-001/121-D
() 		1719003017NRG25220520240099327 22/05/2024 SHANKAR SINGH 1719003017WL005485 SHANKAR SINGH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
31 BADOD MP-19-003-017-001/124-A
() 		1719003017NRG25220520240099331 22/05/2024 GANGA BAI 1719003017WL005485 GANGA BAI 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 GANGABAI FINO PAYMENTS BANK LTD(608001)
32 BADOD MP-19-003-017-001/125
() 		1719003017NRG25220520240099333 22/05/2024 VILAM BAI 1719003017WL005485 VILAM BAI 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 VILAMBAI FINO PAYMENTS BANK LTD(608001)
33 BADOD MP-19-003-017-001/126-B
() 		1719003017NRG25220520240099334 22/05/2024 SHIVRAJ SINGH 1719003017WL005485 SHIVRAJ SINGH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
34 BADOD MP-19-003-017-001/126-C
() 		1719003017NRG25220520240099335 22/05/2024 MAHENDRA SINGH 1719003017WL005485 MAHENDRA SINGH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111970089 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
35 BADOD MP-19-003-017-001/114-D
() 		1719003017NRG25220520240099319 22/05/2024 TOFAN SINGH 1719003017WL005485 TOFAN SINGH 00697 BKID0MG0156 1458 1458 Processed 28/05/2024 111970089 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-017-001/121-C
() 		1719003017NRG25220520240099326 22/05/2024 BHAGVAN BAI 1719003017WL005485 BHAGVAN BAI 00697 BKID0MG0156 1458 1458 Processed 28/05/2024 111970089 BHAGVANBAI NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-017-002/127
() 		1719003017NRG25220520240099342 22/05/2024 SANJAY 1719003017WL005485 SANJAY 00697 BKID0MG0156 1458 1458 Processed 28/05/2024 111970089 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADOD MP-19-003-017-002/184-A
() 		1719003017NRG25220520240099348 22/05/2024 GOPAL SINGH 1719003017WL005485 GOPAL SINGH 00697 BKID0MG0156 1458 1458 Processed 28/05/2024 111970089 GOPALSINGH BANK OF INDIA(508505)
39 BADOD MP-19-003-017-002/184-A
() 		1719003017NRG25220520240099349 22/05/2024 VISHNU BAI 1719003017WL005485 VISHNU BAI 00697 BKID0MG0156 1458 1458 Processed 28/05/2024 111970089 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
Total 56862 56862

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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_42806 Bank of India BKID0009556 BARODE MALWA 24786
2 BADOD MP1719003_220524APB_FTO_42806 Bank of India BKID0009565 BAPCHA BARODE 1458
3 BADOD MP1719003_220524APB_FTO_42806 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
4 BADOD MP1719003_220524APB_FTO_42806 State Bank of India SBIN0061092 BAROD 10206
5 BADOD MP1719003_220524APB_FTO_42806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11664
6 BADOD MP1719003_220524APB_FTO_42806 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7290

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