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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_120424APB_FTO_9412
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-19-003-007-001/156
() 		1719003007NRG25120420240005042 12/04/2024 SANIBAI 1719003007WL000363 SANIBAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519214398 SANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 BADOD MP-19-003-007-001/156
() 		1719003007NRG25120420240005043 12/04/2024 BAHADUR 1719003007WL000363 BAHADUR 00048 BKID0009552 1458 1458 Processed 26/04/2024 519214398 BAHADUR IDBI BANK(607095)
SubTotal 1458 1458
3 BADOD MP-19-003-007-001/462
() 		1719003007NRG25120420240006367 12/04/2024 mukesh 1719003007WL000460 mukesh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519214398 mukesh BANK OF INDIA(508505)
4 BADOD MP-19-003-040-001/113-a
() 		1719003040NRG25120420240006329 12/04/2024 TEJA BAI 1719003040WL000456 TEJA BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519214398 TEJABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-040-001/16
() 		1719003040NRG25120420240006319 12/04/2024 BALURAM 1719003040WL000455 BALURAM 00048 BKID0009556 1458 1458 Processed 26/04/2024 519214398 BALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-040-001/208
() 		1719003040NRG25120420240006322 12/04/2024 TOFAN LAL 1719003040WL000455 TOFAN LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519214398 TOFANLAL BANK OF INDIA(508505)
7 BADOD MP-19-003-040-001/69
() 		1719003040NRG25120420240006326 12/04/2024 MAMATA BAI 1719003040WL000455 MAMATA BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519214398 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-040-001/75
() 		1719003040NRG25120420240006327 12/04/2024 NARENDRA GIR 1719003040WL000455 NARENDRA GIR 00048 BKID0009556 1458 1458 Processed 26/04/2024 519214398 NARENDRAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
9 BADOD MP-19-003-040-001/17
() 		1719003040NRG25120420240006330 12/04/2024 WAJE SINGH 1719003040WL000456 WAJE SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 WAJESINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-040-001/181
() 		1719003040NRG25120420240006331 12/04/2024 RAMSINGH 1719003040WL000456 RAMSINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-040-001/187-A
() 		1719003040NRG25120420240006320 12/04/2024 SHIVRAJ SINGH 1719003040WL000455 SHIVRAJ SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 SHIVRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
12 BADOD MP-19-003-040-001/187-B
() 		1719003040NRG25120420240006321 12/04/2024 NANDU SINGH 1719003040WL000455 NANDU SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 NANDUSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-040-001/215
() 		1719003040NRG25120420240006333 12/04/2024 Kushal Singh 1719003040WL000456 Kushal Singh 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 KushalSingh BANK OF INDIA(508505)
14 BADOD MP-19-003-040-001/22-A
() 		1719003040NRG25120420240006334 12/04/2024 SHANKAR SINGH 1719003040WL000456 SHANKAR SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 SHANKARSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-040-001/248-A
() 		1719003040NRG25120420240006335 12/04/2024 GOVIND SINGH 1719003040WL000456 GOVIND SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 GOVINDSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-040-001/251-A
() 		1719003040NRG25120420240006315 12/04/2024 ANURAG SINGH 1719003040WL000454 ANURAG SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 ANURAGSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-040-001/281
() 		1719003040NRG25120420240006336 12/04/2024 ULFAT SINGH 1719003040WL000456 ULFAT SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 ULFATSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-040-001/323
() 		1719003040NRG25120420240006316 12/04/2024 PRADHAN SINGH 1719003040WL000454 PRADHAN SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 PRADHANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-040-001/336
() 		1719003040NRG25120420240006323 12/04/2024 SHYAM SINGH 1719003040WL000455 SHYAM SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 BADOD MP-19-003-040-001/359
() 		1719003040NRG25120420240006324 12/04/2024 BHARAT SINGH 1719003040WL000455 BHARAT SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 BHARATSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-040-001/37
() 		1719003040NRG25120420240006337 12/04/2024 RAM SINGH 1719003040WL000456 RAM SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 RAMSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-040-001/42
() 		1719003040NRG25120420240006317 12/04/2024 NARAYAN SINGH 1719003040WL000454 NARAYAN SINGH 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 NARAYANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-040-001/69
() 		1719003040NRG25120420240006325 12/04/2024 GORDHAN GIR 1719003040WL000455 GORDHAN GIR 00048 BKID0009565 1458 1458 Processed 26/04/2024 519214398 GORDHANGIR BANK OF INDIA(508505)
SubTotal 21870 21870
24 BADOD MP-19-003-007-001/143
() 		1719003007NRG25120420240005055 12/04/2024 raghu singh 1719003007WL000364 raghu singh 00078 CNRB0004703 1458 1458 Processed 26/04/2024 519214398 raghusingh CANARA BANK(508532)
SubTotal 1458 1458
25 BADOD MP-19-003-040-001/113-a
() 		1719003040NRG25120420240006328 12/04/2024 RAMESH AHIRVAR 1719003040WL000456 RAMESH AHIRVAR 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519214398 RAMESHAHIRVAR STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-040-001/153-A
() 		1719003040NRG25120420240006318 12/04/2024 Rahul Singh Parihar 1719003040WL000455 Rahul Singh Parihar 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519214398 RahulSinghParihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
27 BADOD MP-19-003-040-001/181
() 		1719003040NRG25120420240006332 12/04/2024 LAD KUNWAR BAI 1719003040WL000456 LAD KUNWAR BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519214398 LADKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
28 BADOD MP-19-003-007-001/115
() 		1719003007NRG25120420240005051 12/04/2024 Govind singh 1719003007WL000364 Govind singh 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 Govindsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BADOD MP-19-003-007-001/115
() 		1719003007NRG25120420240005050 12/04/2024 jagdish singh 1719003007WL000364 jagdish singh 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-007-001/127
() 		1719003007NRG25120420240005041 12/04/2024 Balu meghwal 1719003007WL000363 Balu meghwal 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 Balumeghwal BANK OF INDIA(508505)
31 BADOD MP-19-003-007-001/141-a
() 		1719003007NRG25120420240005054 12/04/2024 Kasansingh 1719003007WL000364 Kasansingh 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 Kasansingh NARMADA JHABUA GRAMIN BANK(508515)
32 BADOD MP-19-003-007-001/152
() 		1719003007NRG25120420240005059 12/04/2024 aanand bai 1719003007WL000364 aanand bai 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 aanandbai NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-007-001/152
() 		1719003007NRG25120420240005056 12/04/2024 KRIPAL SINGH 1719003007WL000364 KRIPAL SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-007-001/152
() 		1719003007NRG25120420240005058 12/04/2024 ram kunwar bai 1719003007WL000364 ram kunwar bai 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-007-001/152
() 		1719003007NRG25120420240005057 12/04/2024 sujan singh 1719003007WL000364 sujan singh 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 sujansingh NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-007-001/181
() 		1719003007NRG25120420240005046 12/04/2024 RUGNATH SINGH 1719003007WL000363 RUGNATH SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 RUGNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-007-001/181-A
() 		1719003007NRG25120420240005047 12/04/2024 HOKAM 1719003007WL000363 HOKAM 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 HOKAM STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-007-001/186
() 		1719003007NRG25120420240005048 12/04/2024 ramchandra 1719003007WL000363 ramchandra 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-007-001/186
() 		1719003007NRG25120420240005049 12/04/2024 sangita bai 1719003007WL000363 sangita bai 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-007-001/208
() 		1719003007NRG25120420240006352 12/04/2024 krishna bai 1719003007WL000460 krishna bai 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADOD MP-19-003-007-001/208
() 		1719003007NRG25120420240006351 12/04/2024 MOHAN LAL 1719003007WL000460 MOHAN LAL 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
42 BADOD MP-19-003-007-001/220
() 		1719003007NRG25120420240006353 12/04/2024 KRIPAL SINGH 1719003007WL000460 KRIPAL SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BADOD MP-19-003-007-001/220
() 		1719003007NRG25120420240006354 12/04/2024 SARDHAR SINGH 1719003007WL000460 SARDHAR SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 SARDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BADOD MP-19-003-007-001/220-C
() 		1719003007NRG25120420240006355 12/04/2024 tofan singh 1719003007WL000460 tofan singh 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADOD MP-19-003-007-001/223
() 		1719003007NRG25120420240006356 12/04/2024 amrit lal 1719003007WL000460 amrit lal 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 amritlal NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-007-001/223-A
() 		1719003007NRG25120420240006357 12/04/2024 Kanhaiya vyas 1719003007WL000460 Kanhaiya vyas 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 Kanhaiyavyas NARMADA JHABUA GRAMIN BANK(508515)
47 BADOD MP-19-003-007-001/228
() 		1719003007NRG25120420240006358 12/04/2024 BHAGVAN SINGH 1719003007WL000460 BHAGVAN SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 BHAGVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-007-001/228-A
() 		1719003007NRG25120420240006359 12/04/2024 siddu singh 1719003007WL000460 siddu singh 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 siddusingh UNION BANK OF INDIA(508500)
49 BADOD MP-19-003-007-001/228-A
() 		1719003007NRG25120420240006360 12/04/2024 tina bai 1719003007WL000460 tina bai 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 tinabai BANK OF INDIA(508505)
50 BADOD MP-19-003-007-001/23
() 		1719003007NRG25120420240006361 12/04/2024 ganga bai 1719003007WL000460 ganga bai 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 gangabai NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-007-001/32
() 		1719003007NRG25120420240006362 12/04/2024 BHARAT SINGH 1719003007WL000460 BHARAT SINGH 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 BADOD MP-19-003-007-001/32
() 		1719003007NRG25120420240006363 12/04/2024 Gopal panwar 1719003007WL000460 Gopal panwar 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 Gopalpanwar PUNJAB NATIONAL BANK(508568)
53 BADOD MP-19-003-007-001/38
() 		1719003007NRG25120420240006364 12/04/2024 CHANDHAR 1719003007WL000460 CHANDHAR 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 CHANDHAR NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-007-001/38
() 		1719003007NRG25120420240006365 12/04/2024 Shambhu 1719003007WL000460 Shambhu 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 Shambhu BANK OF BARODA(606985)
55 BADOD MP-19-003-007-001/39
() 		1719003007NRG25120420240006366 12/04/2024 DULA JI 1719003007WL000460 DULA JI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 DULAJI NARMADA JHABUA GRAMIN BANK(508515)
56 BADOD MP-19-003-007-001/99
() 		1719003007NRG25120420240006368 12/04/2024 SEVA JI 1719003007WL000460 SEVA JI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 SEVAJI NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-007-001/99
() 		1719003007NRG25120420240006369 12/04/2024 SUNDAR BAI 1719003007WL000460 SUNDAR BAI 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
58 BADOD MP-19-003-007-001/99-A
() 		1719003007NRG25120420240006370 12/04/2024 AMBARAM 1719003007WL000460 AMBARAM 00697 BKID0MG0155 1458 1458 Processed 26/04/2024 519214398 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45198 45198
59 BADOD MP-19-003-007-001/12
() 		1719003007NRG25120420240005052 12/04/2024 balak bai panwar 1719003007WL000364 balak bai panwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214398 balakbaipanwar AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADOD MP-19-003-007-001/12
() 		1719003007NRG25120420240005053 12/04/2024 prem bai tanwar 1719003007WL000364 prem bai tanwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214398 prembaitanwar AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG25120420240005044 12/04/2024 nain singh 1719003007WL000363 nain singh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214398 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG25120420240005045 12/04/2024 ramu bai panwar 1719003007WL000363 ramu bai panwar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519214398 ramubaipanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 90396 90396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120424APB_FTO_9412 Bank of Baroda BARB0AGARXX AGAR 1458
2 BADOD MP1719003_120424APB_FTO_9412 Bank of India BKID0009552 AGAR MALWA 1458
3 BADOD MP1719003_120424APB_FTO_9412 Bank of India BKID0009556 BARODE MALWA 8748
4 BADOD MP1719003_120424APB_FTO_9412 Bank of India BKID0009565 BAPCHA BARODE 21870
5 BADOD MP1719003_120424APB_FTO_9412 Canara Bank CNRB0004703 AGAR 1458
6 BADOD MP1719003_120424APB_FTO_9412 State Bank of India SBIN0061092 BAROD 2916
7 BADOD MP1719003_120424APB_FTO_9412 India Post Payments Bank IPOS0000001 Ujjain 1458
8 BADOD MP1719003_120424APB_FTO_9412 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 45198
9 BADOD MP1719003_120424APB_FTO_9412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

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