Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_210424APB_FTO_15660
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-19-003-014-003/81
() 		1719003014NRG25200420240024991 21/04/2024 GOVIND SINGH 1719003014WL001407 GOVIND SINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568274347 GOVINDSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-014-003/81
() 		1719003014NRG25200420240024992 21/04/2024 SHIV SINGH 1719003014WL001407 SHIV SINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568274347 SHIVSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-050-001/44-a
() 		1719003050NRG25200420240025151 21/04/2024 Radha BAi 1719003050WL001413 Radha BAi 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568274347 RadhaBAi BANK OF BARODA(606985)
4 BADOD MP-19-003-050-001/44-C
() 		1719003050NRG25200420240025152 21/04/2024 Prabhu Lal 1719003050WL001413 Prabhu Lal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568274347 PrabhuLal BANK OF BARODA(606985)
5 BADOD MP-19-003-050-001/80
() 		1719003050NRG25200420240025161 21/04/2024 Amar lal 1719003050WL001413 Amar lal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568274347 Amarlal BANK OF BARODA(606985)
6 BADOD MP-19-003-050-001/86-B
() 		1719003050NRG25200420240025164 21/04/2024 lakshmi bai 1719003050WL001413 lakshmi bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568274347 lakshmibai BANK OF INDIA(508505)
7 BADOD MP-19-003-050-001/87
() 		1719003050NRG25200420240025166 21/04/2024 mohan bai 1719003050WL001413 mohan bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568274347 mohanbai BANK OF BARODA(606985)
SubTotal 10206 10206
8 BADOD MP-19-003-050-001/80
() 		1719003050NRG25200420240025162 21/04/2024 devkaran 1719003050WL001413 devkaran 00048 BKID0009143 1458 1458 Processed 30/04/2024 568274347 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
9 BADOD MP-19-003-050-001/44-A
() 		1719003050NRG25200420240025150 21/04/2024 BAGVAN SINGH 1719003050WL001413 BAGVAN SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568274347 BAGVANSINGH BANK OF BARODA(606985)
10 BADOD MP-19-003-050-001/44-C
() 		1719003050NRG25200420240025153 21/04/2024 Seema Bai 1719003050WL001413 Seema Bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568274347 SeemaBai BANK OF BARODA(606985)
11 BADOD MP-19-003-050-001/53
() 		1719003050NRG25200420240025157 21/04/2024 andar bai 1719003050WL001413 andar bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568274347 andarbai BANK OF INDIA(508505)
12 BADOD MP-19-003-050-001/53
() 		1719003050NRG25200420240025156 21/04/2024 SHYAM SINGH 1719003050WL001413 SHYAM SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568274347 SHYAMSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-050-001/87
() 		1719003050NRG25200420240025165 21/04/2024 NARAYAN SINGH 1719003050WL001413 NARAYAN SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568274347 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 7290 7290
14 BADOD MP-19-003-014-003/103-a
() 		1719003014NRG25200420240024986 21/04/2024 PRAKASH BAI 1719003014WL001407 PRAKASH BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568274347 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-014-003/118-b
() 		1719003014NRG25200420240024988 21/04/2024 SIDHU BAI 1719003014WL001407 SIDHU BAI 00048 BKID0009556 1458 1458 Processed 30/04/2024 568274347 SIDHUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-037-002/37
() 		1719003067NRG25200420240024862 21/04/2024 gangaram 1719003067WL001402 gangaram 00048 BKID0009556 1458 1458 Processed 30/04/2024 568274347 gangaram BANK OF INDIA(508505)
17 BADOD MP-19-003-037-002/37
() 		1719003067NRG25200420240024863 21/04/2024 narbda bai 1719003067WL001402 narbda bai 00048 BKID0009556 1458 1458 Processed 30/04/2024 568274347 narbdabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-037-002/37-A
() 		1719003067NRG25200420240024864 21/04/2024 amar lal 1719003067WL001402 amar lal 00048 BKID0009556 1458 1458 Processed 30/04/2024 568274347 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-037-002/44
() 		1719003067NRG25200420240024852 21/04/2024 BHARAT SINGH 1719003067WL001401 BHARAT SINGH 00048 BKID0009556 1458 1458 Processed 30/04/2024 568274347 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
20 BADOD MP-19-003-037-002/37-B
() 		1719003067NRG25200420240024865 21/04/2024 BADRI LAL 1719003067WL001402 BADRI LAL 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-037-002/37-B
() 		1719003067NRG25200420240024866 21/04/2024 shyamu bai 1719003067WL001402 shyamu bai 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 shyamubai BANK OF INDIA(508505)
22 BADOD MP-19-003-037-002/37-C
() 		1719003067NRG25200420240024868 21/04/2024 MANJU BAI 1719003067WL001402 MANJU BAI 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 MANJUBAI BANK OF INDIA(508505)
23 BADOD MP-19-003-037-002/37-C
() 		1719003067NRG25200420240024867 21/04/2024 RADESHAM 1719003067WL001402 RADESHAM 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 RADESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-037-002/44
() 		1719003067NRG25200420240024851 21/04/2024 PAREM BAI 1719003067WL001401 PAREM BAI 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 PAREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-037-002/45
() 		1719003067NRG25200420240024854 21/04/2024 KELASH BAI 1719003067WL001401 KELASH BAI 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 KELASHBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-037-002/45
() 		1719003067NRG25200420240024853 21/04/2024 TOFAN SINGH 1719003067WL001401 TOFAN SINGH 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-037-002/58
() 		1719003067NRG25200420240024855 21/04/2024 BADRI SINGH 1719003067WL001401 BADRI SINGH 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 BADRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-037-002/58
() 		1719003067NRG25200420240024856 21/04/2024 geesha bai 1719003067WL001401 geesha bai 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 geeshabai BANK OF INDIA(508505)
29 BADOD MP-19-003-037-002/58-A
() 		1719003067NRG25200420240024857 21/04/2024 jasu bai 1719003067WL001401 jasu bai 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 jasubai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-037-002/58-B
() 		1719003067NRG25200420240024858 21/04/2024 mehrban singh 1719003067WL001401 mehrban singh 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 mehrbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADOD MP-19-003-037-002/58-B
() 		1719003067NRG25200420240024859 21/04/2024 RESHAM BAI 1719003067WL001401 RESHAM BAI 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADOD MP-19-003-037-002/58-C
() 		1719003067NRG25200420240024860 21/04/2024 kamlsingh 1719003067WL001401 kamlsingh 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 kamlsingh BANK OF INDIA(508505)
33 BADOD MP-19-003-037-002/92
() 		1719003067NRG25200420240024870 21/04/2024 ANOKHA BAI 1719003067WL001402 ANOKHA BAI 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-037-002/92
() 		1719003067NRG25200420240024869 21/04/2024 SANTOSH BAI 1719003067WL001402 SANTOSH BAI 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 SANTOSHBAI BANK OF INDIA(508505)
35 BADOD MP-19-003-037-002/92-A
() 		1719003067NRG25200420240024871 21/04/2024 HARKUVAR BAI 1719003067WL001402 HARKUVAR BAI 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 HARKUVARBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-037-002/93
() 		1719003067NRG25200420240024872 21/04/2024 MAGUSINGH 1719003067WL001402 MAGUSINGH 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 MAGUSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-037-002/93
() 		1719003067NRG25200420240024873 21/04/2024 SURESINGH 1719003067WL001402 SURESINGH 00048 BKID0009565 1458 1458 Processed 30/04/2024 568274347 SURESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26244 26244
38 BADOD MP-19-003-014-003/118-b
() 		1719003014NRG25200420240024989 21/04/2024 DEVI SINGH 1719003014WL001407 DEVI SINGH 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568274347 DEVISINGH BANK OF INDIA(508505)
SubTotal 1458 1458
39 BADOD MP-19-003-050-001/18
() 		1719003050NRG25200420240025149 21/04/2024 RAMKANYA BAI 1719003050WL001413 RAMKANYA BAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568274347 RAMKANYABAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-050-001/53-C
() 		1719003050NRG25200420240025160 21/04/2024 Sita bai 1719003050WL001413 Sita bai 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568274347 Sitabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
41 BADOD MP-19-003-050-001/50-A
() 		1719003050NRG25200420240025154 21/04/2024 BHAGVAN BAI 1719003050WL001413 BHAGVAN BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568274347 BHAGVANBAI BANK OF INDIA(508505)
42 BADOD MP-19-003-050-001/53
() 		1719003050NRG25200420240025158 21/04/2024 andar singh 1719003050WL001413 andar singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568274347 andarsingh BANK OF INDIA(508505)
43 BADOD MP-19-003-050-001/53
() 		1719003050NRG25200420240025155 21/04/2024 BERU SINGH 1719003050WL001413 BERU SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568274347 BERUSINGH STATE BANK OF INDIA(508548)
44 BADOD MP-19-003-050-001/86-B
() 		1719003050NRG25200420240025163 21/04/2024 KAMAL 1719003050WL001413 KAMAL 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568274347 KAMAL STATE BANK OF INDIA(508548)
SubTotal 5832 5832
45 BADOD MP-19-003-050-001/53-C
() 		1719003050NRG25200420240025159 21/04/2024 Mukesh 1719003050WL001413 Mukesh 00553 INDB0001305 1458 1458 Processed 30/04/2024 568274347 Mukesh INDUSIND BANK(607189)
SubTotal 1458 1458
46 BADOD MP-19-003-014-003/103-a
() 		1719003014NRG25200420240024985 21/04/2024 GOVIND SINGH 1719003014WL001407 GOVIND SINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568274347 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-014-003/118-b
() 		1719003014NRG25200420240024987 21/04/2024 RAMLAL 1719003014WL001407 RAMLAL 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568274347 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-014-003/68
() 		1719003014NRG25200420240024990 21/04/2024 NARAYANSINGH 1719003014WL001407 NARAYANSINGH 00697 BKID0MG0155 1458 1458 Processed 30/04/2024 568274347 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
49 BADOD MP-19-003-037-002/58-C
() 		1719003067NRG25200420240024861 21/04/2024 Bharat bai 1719003067WL001401 Bharat bai 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568274347 Bharatbai BANK OF INDIA(508505)
SubTotal 1458 1458
Total 71442 71442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210424APB_FTO_15660 Bank of Baroda BARB0AGARXX AGAR 7290
2 BADOD MP1719003_210424APB_FTO_15660 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 BADOD MP1719003_210424APB_FTO_15660 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
4 BADOD MP1719003_210424APB_FTO_15660 Bank of India BKID0009552 AGAR MALWA 7290
5 BADOD MP1719003_210424APB_FTO_15660 Bank of India BKID0009556 BARODE MALWA 8748
6 BADOD MP1719003_210424APB_FTO_15660 Bank of India BKID0009565 BAPCHA BARODE 26244
7 BADOD MP1719003_210424APB_FTO_15660 Punjab National Bank PUNB0780000 Agar 1458
8 BADOD MP1719003_210424APB_FTO_15660 State Bank of India SBIN0010811 AGAR 2916
9 BADOD MP1719003_210424APB_FTO_15660 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5832
10 BADOD MP1719003_210424APB_FTO_15660 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1458
11 BADOD MP1719003_210424APB_FTO_15660 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 4374
12 BADOD MP1719003_210424APB_FTO_15660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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