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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_160424APB_FTO_12192
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
() 		1719003017NRG25160420240013262 16/04/2024 NARAYAN SINGH 1719003017WL000846 NARAYAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 BADOD MP-19-003-017-001/114
() 		1719003017NRG25160420240013264 16/04/2024 LAXAMAN SINGH 1719003017WL000846 LAXAMAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 LAXAMANSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-017-001/114-B
() 		1719003017NRG25160420240013266 16/04/2024 MADAN SINGH 1719003017WL000846 MADAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 MADANSINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-017-001/120-C
() 		1719003017NRG25160420240013274 16/04/2024 shyam singh 1719003017WL000846 shyam singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
5 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG25160420240013275 16/04/2024 shankar singh 1719003017WL000846 shankar singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-017-001/121-B
() 		1719003017NRG25160420240013276 16/04/2024 GOVIND SINGH 1719003017WL000846 GOVIND SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 GOVINDSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG25160420240013280 16/04/2024 KAMAL SINGH 1719003017WL000846 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 KAMALSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-017-001/124-B
() 		1719003017NRG25160420240013282 16/04/2024 KAMAL SINGH 1719003017WL000846 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 KAMALSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-017-001/127-A
() 		1719003017NRG25160420240013287 16/04/2024 LAXMAN SINGH 1719003017WL000846 LAXMAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 LAXMANSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-017-001/127-C
() 		1719003017NRG25160420240013289 16/04/2024 PRAHLAD SINGH 1719003017WL000846 PRAHLAD SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 PRAHLADSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-017-001/76
() 		1719003017NRG25160420240013291 16/04/2024 GHANSHYAM SINGH 1719003017WL000846 GHANSHYAM SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 GHANSHYAMSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-017-002/122-A
() 		1719003017NRG25160420240013292 16/04/2024 VIKRAM LAL 1719003017WL000846 VIKRAM LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG25160420240013293 16/04/2024 RADESHYAM 1719003017WL000846 RADESHYAM 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 RADESHYAM BANK OF INDIA(508505)
14 BADOD MP-19-003-017-002/182
() 		1719003017NRG25160420240013295 16/04/2024 SARITA RATHOD 1719003017WL000846 SARITA RATHOD 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 SARITARATHOD NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-017-002/184
() 		1719003017NRG25160420240013297 16/04/2024 sadaram 1719003017WL000846 sadaram 00048 BKID0009556 1458 1458 Processed 26/04/2024 519458944 sadaram BANK OF INDIA(508505)
SubTotal 21870 21870
16 BADOD MP-19-003-017-002/183-A
() 		1719003017NRG25160420240013296 16/04/2024 SANJAY 1719003017WL000846 SANJAY 00048 BKID0009565 1458 1458 Processed 26/04/2024 519458944 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
17 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG25160420240013294 16/04/2024 GHANSHYAM RATHORE 1719003017WL000846 GHANSHYAM RATHORE 00152 HDFC0004252 1458 1458 Processed 26/04/2024 519458944 GHANSHYAMRATHORE HDFC BANK LTD(607152)
SubTotal 1458 1458
18 BADOD MP-19-003-017-001/114-C
() 		1719003017NRG25160420240013267 16/04/2024 KANGRESH BAI 1719003017WL000846 KANGRESH BAI 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 KANGRESHBAI FINO PAYMENTS BANK LTD(608001)
19 BADOD MP-19-003-017-001/117
() 		1719003017NRG25160420240013270 16/04/2024 DEVENDRA SINGH 1719003017WL000846 DEVENDRA SINGH 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
20 BADOD MP-19-003-017-001/120
() 		1719003017NRG25160420240013271 16/04/2024 SHIV SINGH 1719003017WL000846 SHIV SINGH 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BADOD MP-19-003-017-001/120-A
() 		1719003017NRG25160420240013272 16/04/2024 DASRATH SINGH 1719003017WL000846 DASRATH SINGH 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 DASRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
22 BADOD MP-19-003-017-001/120-B
() 		1719003017NRG25160420240013273 16/04/2024 gokul singh 1719003017WL000846 gokul singh 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 gokulsingh BANK OF INDIA(508505)
23 BADOD MP-19-003-017-001/122-A
() 		1719003017NRG25160420240013279 16/04/2024 KISHOR SINGH 1719003017WL000846 KISHOR SINGH 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 KISHORSINGH STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-017-001/124
() 		1719003017NRG25160420240013281 16/04/2024 KAUSHAL SINGH 1719003017WL000846 KAUSHAL SINGH 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 KAUSHALSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-017-001/127-B
() 		1719003017NRG25160420240013288 16/04/2024 SAMARATH SINGH 1719003017WL000846 SAMARATH SINGH 00415 SBIN0061092 1458 1458 Processed 26/04/2024 519458944 SAMARATHSINGH BANK OF INDIA(508505)
SubTotal 11664 11664
26 BADOD MP-19-003-017-001/113-A
() 		1719003017NRG25160420240013263 16/04/2024 PREM SINGH 1719003017WL000846 PREM SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519458944 PREMSINGH FINO PAYMENTS BANK LTD(608001)
27 BADOD MP-19-003-017-001/114-A
() 		1719003017NRG25160420240013265 16/04/2024 KALU SINGH 1719003017WL000846 KALU SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519458944 KALUSINGH FINO PAYMENTS BANK LTD(608001)
28 BADOD MP-19-003-017-001/115-C
() 		1719003017NRG25160420240013269 16/04/2024 SHAMBHU SINGH 1719003017WL000846 SHAMBHU SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519458944 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
29 BADOD MP-19-003-017-001/121-D
() 		1719003017NRG25160420240013278 16/04/2024 SHANKAR SINGH 1719003017WL000846 SHANKAR SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519458944 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
30 BADOD MP-19-003-017-001/125
() 		1719003017NRG25160420240013283 16/04/2024 VILAM BAI 1719003017WL000846 VILAM BAI 00688 FINO0001001 1458 1458 Processed 26/04/2024 519458944 VILAMBAI FINO PAYMENTS BANK LTD(608001)
31 BADOD MP-19-003-017-001/126-B
() 		1719003017NRG25160420240013285 16/04/2024 SHIVRAJ SINGH 1719003017WL000846 SHIVRAJ SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519458944 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
32 BADOD MP-19-003-017-001/126-C
() 		1719003017NRG25160420240013286 16/04/2024 MAHENDRA SINGH 1719003017WL000846 MAHENDRA SINGH 00688 FINO0001001 1458 1458 Processed 26/04/2024 519458944 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
33 BADOD MP-19-003-017-001/75-A
() 		1719003017NRG25160420240013290 16/04/2024 GOPAL SINGH 1719003017WL000846 GOPAL SINGH 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519458944 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
34 BADOD MP-19-003-017-001/114-D
() 		1719003017NRG25160420240013268 16/04/2024 TOFAN SINGH 1719003017WL000846 TOFAN SINGH 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519458944 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-017-001/121-C
() 		1719003017NRG25160420240013277 16/04/2024 BHAGVAN BAI 1719003017WL000846 BHAGVAN BAI 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519458944 BHAGVANBAI NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG25160420240013284 16/04/2024 YUVRAJ SINGH 1719003017WL000846 YUVRAJ SINGH 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519458944 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADOD MP-19-003-017-002/184-A
() 		1719003017NRG25160420240013298 16/04/2024 GOPAL SINGH 1719003017WL000846 GOPAL SINGH 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519458944 GOPALSINGH BANK OF INDIA(508505)
38 BADOD MP-19-003-017-002/185-b
() 		1719003017NRG25160420240013299 16/04/2024 ARVIND 1719003017WL000846 ARVIND 00697 BKID0MG0156 1458 1458 Processed 26/04/2024 519458944 ARVIND BANK OF INDIA(508505)
SubTotal 7290 7290
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160424APB_FTO_12192 Bank of India BKID0009556 BARODE MALWA 21870
2 BADOD MP1719003_160424APB_FTO_12192 Bank of India BKID0009565 BAPCHA BARODE 1458
3 BADOD MP1719003_160424APB_FTO_12192 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
4 BADOD MP1719003_160424APB_FTO_12192 State Bank of India SBIN0061092 BAROD 11664
5 BADOD MP1719003_160424APB_FTO_12192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10206
6 BADOD MP1719003_160424APB_FTO_12192 India Post Payments Bank IPOS0000001 Shajapur 1458
7 BADOD MP1719003_160424APB_FTO_12192 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7290

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