Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_140524APB_FTO_34440
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-19-003-016-002/101
() 		1719003016NRG25140520240077914 14/05/2024 KISHAN SINGH 1719003016WL004316 KISHAN SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 KISHANSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-016-002/101
() 		1719003016NRG25140520240077915 14/05/2024 SHYAM SINGH 1719003016WL004316 SHYAM SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
3 BADOD MP-19-003-016-002/101-a
() 		1719003016NRG25140520240077916 14/05/2024 GANGA SINGH 1719003016WL004316 GANGA SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 GANGASINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-016-002/102
() 		1719003016NRG25140520240077918 14/05/2024 SHIV KUNVAR 1719003016WL004316 SHIV KUNVAR 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SHIVKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-016-002/102
() 		1719003016NRG25140520240077917 14/05/2024 SHYAM SINGH 1719003016WL004316 SHYAM SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-016-002/102-a
() 		1719003016NRG25140520240077919 14/05/2024 MEHARBAN SINGH 1719003016WL004316 MEHARBAN SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 MEHARBANSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-016-002/102-a
() 		1719003016NRG25140520240077920 14/05/2024 SURAT KUNVAR 1719003016WL004316 SURAT KUNVAR 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SURATKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-016-002/102-B
() 		1719003016NRG25140520240077922 14/05/2024 Gattu Bai 1719003016WL004316 Gattu Bai 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 GattuBai BANK OF INDIA(508505)
9 BADOD MP-19-003-016-002/102-B
() 		1719003016NRG25140520240077921 14/05/2024 srvansingh 1719003016WL004316 srvansingh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 srvansingh FINO PAYMENTS BANK LTD(608001)
10 BADOD MP-19-003-016-002/102-C
() 		1719003016NRG25140520240077923 14/05/2024 Pratap singh 1719003016WL004316 Pratap singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Pratapsingh BANK OF INDIA(508505)
11 BADOD MP-19-003-016-002/103
() 		1719003016NRG25140520240077925 14/05/2024 BHERU SINGH 1719003016WL004316 BHERU SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 BHERUSINGH PUNJAB NATIONAL BANK(508568)
12 BADOD MP-19-003-016-002/103
() 		1719003016NRG25140520240077924 14/05/2024 ramkuvar 1719003016WL004316 ramkuvar 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 ramkuvar BANK OF INDIA(508505)
13 BADOD MP-19-003-016-002/123-a
() 		1719003016NRG25140520240077927 14/05/2024 RAJA BAI 1719003016WL004316 RAJA BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 RAJABAI FINO PAYMENTS BANK LTD(608001)
14 BADOD MP-19-003-016-002/129
() 		1719003016NRG25140520240077930 14/05/2024 dines kuvar 1719003016WL004316 dines kuvar 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 dineskuvar INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-016-002/129
() 		1719003016NRG25140520240077929 14/05/2024 mehrbansingh 1719003016WL004316 mehrbansingh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 mehrbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-016-002/13
() 		1719003016NRG25140520240077931 14/05/2024 BADRI SINGH 1719003016WL004316 BADRI SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 BADRISINGH FINO PAYMENTS BANK LTD(608001)
17 BADOD MP-19-003-016-002/130-A
() 		1719003016NRG25140520240077932 14/05/2024 BHERUSINGH 1719003016WL004316 BHERUSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-016-002/130-B
() 		1719003016NRG25140520240077933 14/05/2024 MUNNA BAI 1719003016WL004316 MUNNA BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 MUNNABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-016-002/130-C
() 		1719003016NRG25140520240077934 14/05/2024 Kishan singh 1719003016WL004316 Kishan singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-016-002/131-A
() 		1719003016NRG25140520240077935 14/05/2024 Shivsingh 1719003016WL004316 Shivsingh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-016-002/139-a
() 		1719003016NRG25140520240077936 14/05/2024 dileep singh 1719003016WL004316 dileep singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 dileepsingh BANK OF INDIA(508505)
22 BADOD MP-19-003-016-002/139-a
() 		1719003016NRG25140520240077937 14/05/2024 Umrav bai 1719003016WL004316 Umrav bai 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Umravbai BANK OF INDIA(508505)
23 BADOD MP-19-003-016-002/148-a
() 		1719003016NRG25140520240077939 14/05/2024 KUSHAL BAI 1719003016WL004316 KUSHAL BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-016-002/148-a
() 		1719003016NRG25140520240077938 14/05/2024 TOFAN SINGH 1719003016WL004316 TOFAN SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 TOFANSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-016-002/149
() 		1719003016NRG25140520240077940 14/05/2024 KAN SINGH 1719003016WL004316 KAN SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 KANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-016-002/152
() 		1719003016NRG25140520240077941 14/05/2024 GITA BAI 1719003016WL004316 GITA BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-016-002/152
() 		1719003016NRG25140520240077942 14/05/2024 KALI BAI 1719003016WL004316 KALI BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 BADOD MP-19-003-016-002/152-a
() 		1719003016NRG25140520240077943 14/05/2024 KUSHAL BAI 1719003016WL004316 KUSHAL BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 KUSHALBAI BANK OF INDIA(508505)
29 BADOD MP-19-003-016-002/152-B
() 		1719003016NRG25140520240077944 14/05/2024 Dashrath singh 1719003016WL004316 Dashrath singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-016-002/157-a
() 		1719003016NRG25140520240077945 14/05/2024 prembai 1719003016WL004316 prembai 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 prembai BANK OF INDIA(508505)
31 BADOD MP-19-003-016-002/157-a
() 		1719003016NRG25140520240077946 14/05/2024 virendarsingh 1719003016WL004316 virendarsingh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 virendarsingh BANK OF INDIA(508505)
32 BADOD MP-19-003-016-002/166
() 		1719003016NRG25140520240077947 14/05/2024 SHAMBHU SINGH 1719003016WL004316 SHAMBHU SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADOD MP-19-003-016-002/166-C
() 		1719003016NRG25140520240077948 14/05/2024 Mahendrasing 1719003016WL004316 Mahendrasing 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Mahendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADOD MP-19-003-016-002/168
() 		1719003016NRG25140520240077949 14/05/2024 SURAJ SINGH 1719003016WL004316 SURAJ SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SURAJSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-016-002/169
() 		1719003016NRG25140520240077950 14/05/2024 SHIV SINGH 1719003016WL004316 SHIV SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SHIVSINGH BANK OF INDIA(508505)
36 BADOD MP-19-003-016-002/169-a
() 		1719003016NRG25140520240077951 14/05/2024 NEPAL SINGH 1719003016WL004316 NEPAL SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 NEPALSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-016-002/169-b
() 		1719003016NRG25140520240077952 14/05/2024 SANKAR SINGH 1719003016WL004316 SANKAR SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SANKARSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-016-002/44-B
() 		1719003016NRG25140520240077954 14/05/2024 Rahul 1719003016WL004316 Rahul 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADOD MP-19-003-016-002/57
() 		1719003016NRG25140520240077956 14/05/2024 AMARAT BAI 1719003016WL004316 AMARAT BAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 AMARATBAI BANK OF INDIA(508505)
40 BADOD MP-19-003-016-002/57
() 		1719003016NRG25140520240077955 14/05/2024 SHYAMSINGH 1719003016WL004316 SHYAMSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 SHYAMSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-016-002/57-B
() 		1719003016NRG25140520240077957 14/05/2024 Hokam singh 1719003016WL004316 Hokam singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-016-002/67-a
() 		1719003016NRG25140520240077958 14/05/2024 MEHARBAN 1719003016WL004316 MEHARBAN 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 MEHARBAN BANK OF INDIA(508505)
43 BADOD MP-19-003-016-002/67-a
() 		1719003016NRG25140520240077959 14/05/2024 pinki 1719003016WL004316 pinki 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 pinki BANK OF INDIA(508505)
44 BADOD MP-19-003-016-002/67-B
() 		1719003016NRG25140520240077962 14/05/2024 arun lal 1719003016WL004316 arun lal 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 arunlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADOD MP-19-003-016-002/67-B
() 		1719003016NRG25140520240077963 14/05/2024 babalu 1719003016WL004316 babalu 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 babalu INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADOD MP-19-003-016-002/67-B
() 		1719003016NRG25140520240077961 14/05/2024 Sita bai 1719003016WL004316 Sita bai 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503492 Sitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 67068 67068
47 BADOD MP-19-003-016-002/125-A
() 		1719003016NRG25140520240077928 14/05/2024 shambhu singh 1719003016WL004316 shambhu singh 00415 SBIN0061092 1458 1458 Processed 18/05/2024 858503492 shambhusingh BANK OF INDIA(508505)
48 BADOD MP-19-003-016-002/176-C
() 		1719003016NRG25140520240077953 14/05/2024 Narayan singh 1719003016WL004316 Narayan singh 00415 SBIN0061092 1458 1458 Processed 18/05/2024 858503492 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
49 BADOD MP-19-003-016-002/121-B
() 		1719003016NRG25140520240077926 14/05/2024 Lakshaman singh 1719003016WL004316 Lakshaman singh 00688 FINO0001001 1458 1458 Processed 18/05/2024 858503492 Lakshamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
50 BADOD MP-19-003-016-002/67-B
() 		1719003016NRG25140520240077960 14/05/2024 Gordhan lal 1719003016WL004316 Gordhan lal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503492 Gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 72900 72900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140524APB_FTO_34440 Bank of India BKID0009556 BARODE MALWA 67068
2 BADOD MP1719003_140524APB_FTO_34440 State Bank of India SBIN0061092 BAROD 2916
3 BADOD MP1719003_140524APB_FTO_34440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
4 BADOD MP1719003_140524APB_FTO_34440 India Post Payments Bank IPOS0000001 Shajapur 1458

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