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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_220524APB_FTO_42812
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-19-003-051-002/28
() 		1719003051NRG25210520240098926 22/05/2024 BALU SINGH 1719003051WL005459 BALU SINGH 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111968354 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-051-002/66-C
() 		1719003051NRG25210520240098944 22/05/2024 KAILASH MALVIYA 1719003051WL005460 KAILASH MALVIYA 00045 BARB0AGARXX 1458 1458 Processed 28/05/2024 111968354 KAILASHMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
3 BADOD MP-19-003-051-002/28
() 		1719003051NRG25210520240098927 22/05/2024 shamu 1719003051WL005459 shamu 00048 BKID0009561 1458 1458 Processed 28/05/2024 111968354 shamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
4 BADOD MP-19-003-051-002/53
() 		1719003051NRG25210520240098942 22/05/2024 Gangaram 1719003051WL005460 Gangaram 00048 BKID0009564 1458 1458 Processed 28/05/2024 111968354 Gangaram STATE BANK OF INDIA(508548)
SubTotal 1458 1458
5 BADOD MP-19-003-051-002/12
() 		1719003051NRG25210520240098939 22/05/2024 munnabai 1719003051WL005460 munnabai 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 munnabai STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-051-002/28-A
() 		1719003051NRG25210520240098928 22/05/2024 BADRI SINGH 1719003051WL005459 BADRI SINGH 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 BADRISINGH STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-051-002/31
() 		1719003051NRG25210520240098940 22/05/2024 RADHABAI 1719003051WL005460 RADHABAI 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-051-002/53
() 		1719003051NRG25210520240098941 22/05/2024 PURALAL 1719003051WL005460 PURALAL 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 PURALAL STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-051-002/53
() 		1719003051NRG25210520240098943 22/05/2024 REENA BAI 1719003051WL005460 REENA BAI 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 REENABAI STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-051-002/55
() 		1719003051NRG25210520240098929 22/05/2024 DONGAR SINGH 1719003051WL005459 DONGAR SINGH 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 DONGARSINGH STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-051-002/55
() 		1719003051NRG25210520240098930 22/05/2024 shamu bai 1719003051WL005459 shamu bai 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 shamubai STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-051-002/55
() 		1719003051NRG25210520240098931 22/05/2024 sharpal singh 1719003051WL005459 sharpal singh 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 sharpalsingh STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-051-002/56
() 		1719003051NRG25210520240098933 22/05/2024 KAILASHBAI 1719003051WL005459 KAILASHBAI 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 KAILASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-051-002/56
() 		1719003051NRG25210520240098934 22/05/2024 PRADHANSINGH 1719003051WL005459 PRADHANSINGH 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 PRADHANSINGH STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-051-002/56
() 		1719003051NRG25210520240098932 22/05/2024 RAM SINGH 1719003051WL005459 RAM SINGH 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 RAMSINGH STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-051-002/66-C
() 		1719003051NRG25210520240098945 22/05/2024 BHAGATBAI 1719003051WL005460 BHAGATBAI 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-051-002/83
() 		1719003051NRG25210520240098935 22/05/2024 GOPALSINGH 1719003051WL005459 GOPALSINGH 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 GOPALSINGH STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-051-002/83
() 		1719003051NRG25210520240098936 22/05/2024 RAJKUNARBAI 1719003051WL005459 RAJKUNARBAI 00415 SBIN0030214 1458 1458 Processed 28/05/2024 111968354 RAJKUNARBAI STATE BANK OF INDIA(508548)
SubTotal 20412 20412
19 BADOD MP-19-003-051-002/116-B
() 		1719003051NRG25210520240098925 22/05/2024 DALPAT SINGH 1719003051WL005459 DALPAT SINGH 00689 AUBL0002320 1458 1458 Processed 28/05/2024 111968354 DALPATSINGH AU SMALL FINANCE BANK LTD(608088)
SubTotal 1458 1458
20 BADOD MP-19-003-051-002/101-B
() 		1719003051NRG25210520240098937 22/05/2024 Ram Singh 1719003051WL005460 Ram Singh 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111968354 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
21 BADOD MP-19-003-051-002/101-B
() 		1719003051NRG25210520240098938 22/05/2024 Prabhu Bai 1719003051WL005460 Prabhu Bai 00697 BKID0MG0174 1458 1458 Processed 28/05/2024 111968354 PrabhuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 30618 30618

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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_42812 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
2 BADOD MP1719003_220524APB_FTO_42812 Bank of India BKID0009561 TONODIA 1458
3 BADOD MP1719003_220524APB_FTO_42812 Bank of India BKID0009564 CHHIPIYA 1458
4 BADOD MP1719003_220524APB_FTO_42812 State Bank of India SBIN0030214 PIPLON KALAN 20412
5 BADOD MP1719003_220524APB_FTO_42812 AU Small Finance Bank Limited AUBL0002320 ALOT-MALGODOWN ROAD 1458
6 BADOD MP1719003_220524APB_FTO_42812 India Post Payments Bank IPOS0000001 Ujjain 1458
7 BADOD MP1719003_220524APB_FTO_42812 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1458

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