Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_140524APB_FTO_34394
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-19-003-003-002/67-A
() 		1719003003NRG25140520240077036 14/05/2024 DHARMENDRA MALVIYA 1719003003WL004268 DHARMENDRA MALVIYA 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 DHARMENDRAMALVIYA UNION BANK OF INDIA(508500)
2 BADOD MP-19-003-026-001/62-B
() 		1719003026NRG25140520240078550 14/05/2024 Sangeeta vrma 1719003026WL004343 Sangeeta vrma 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 Sangeetavrma INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-026-002/136-B
() 		1719003026NRG25140520240078529 14/05/2024 JAIKUNWAR 1719003026WL004341 JAIKUNWAR 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 JAIKUNWAR BANK OF BARODA(606985)
4 BADOD MP-19-003-026-002/35
() 		1719003026NRG25140520240078542 14/05/2024 PURSINGH 1719003026WL004342 PURSINGH 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 PURSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-049-001/20
() 		1719003049NRG25130520240076145 14/05/2024 LALA 1719003049WL004222 LALA 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 LALA BANK OF BARODA(606985)
6 BADOD MP-19-003-049-001/20
() 		1719003049NRG25130520240076143 14/05/2024 SEVA BAGRI 1719003049WL004222 SEVA BAGRI 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 SEVABAGRI BANK OF BARODA(606985)
7 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25130520240076136 14/05/2024 Radha Sharma 1719003049WL004221 Radha Sharma 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 RadhaSharma BANK OF BARODA(606985)
8 BADOD MP-19-003-049-001/55
() 		1719003049NRG25130520240076154 14/05/2024 Ana Bai 1719003049WL004222 Ana Bai 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 AnaBai BANK OF BARODA(606985)
9 BADOD MP-19-003-049-001/55
() 		1719003049NRG25130520240076153 14/05/2024 Bhawar Lal 1719003049WL004222 Bhawar Lal 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 BhawarLal BANK OF BARODA(606985)
10 BADOD MP-19-003-059-001/89-b
() 		1719003059NRG25140520240078055 14/05/2024 UDEYLAL 1719003059WL004324 UDEYLAL 00045 BARB0AGARXX 1458 1458 Processed 18/05/2024 858503515 UDEYLAL BANK OF INDIA(508505)
SubTotal 14580 14580
11 BADOD MP-19-003-003-002/162-b
() 		1719003003NRG25140520240077035 14/05/2024 DALEE BAI 1719003003WL004268 DALEE BAI 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 DALEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-003-002/162-b
() 		1719003003NRG25140520240077034 14/05/2024 JAGDISH SEN 1719003003WL004268 JAGDISH SEN 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 JAGDISHSEN BANK OF BARODA(606985)
13 BADOD MP-19-003-003-002/94
() 		1719003003NRG25140520240077038 14/05/2024 SHYAMU BAI 1719003003WL004268 SHYAMU BAI 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 SHYAMUBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-049-001/20-B
() 		1719003049NRG25130520240076146 14/05/2024 BABLU 1719003049WL004222 BABLU 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 BABLU BANK OF INDIA(508505)
15 BADOD MP-19-003-049-001/20-D
() 		1719003049NRG25130520240076148 14/05/2024 GHANSHYAM 1719003049WL004222 GHANSHYAM 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 GHANSHYAM BANK OF INDIA(508505)
16 BADOD MP-19-003-049-001/20-D
() 		1719003049NRG25130520240076149 14/05/2024 SANTOSH BAI 1719003049WL004222 SANTOSH BAI 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 SANTOSHBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-049-001/41-C
() 		1719003049NRG25140520240078618 14/05/2024 kamal bagri 1719003049WL004347 kamal bagri 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 kamalbagri BANK OF INDIA(508505)
18 BADOD MP-19-003-049-001/41-C
() 		1719003049NRG25140520240078619 14/05/2024 Krashna bai 1719003049WL004347 Krashna bai 00048 BKID0009552 1458 1458 Processed 18/05/2024 858503515 Krashnabai BANK OF INDIA(508505)
SubTotal 11664 11664
19 BADOD MP-19-003-026-001/62-A
() 		1719003026NRG25140520240078548 14/05/2024 LABHUBAI 1719003026WL004343 LABHUBAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503515 LABHUBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-026-002/70
() 		1719003026NRG25140520240078535 14/05/2024 DARBARSINGH 1719003026WL004341 DARBARSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503515 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-059-001/110-A
() 		1719003059NRG25140520240078050 14/05/2024 RAMESH 1719003059WL004322 RAMESH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503515 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-059-001/191-C
() 		1719003059NRG25140520240078051 14/05/2024 BANESINGH 1719003059WL004322 BANESINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503515 BANESINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-059-001/23
() 		1719003059NRG25140520240078052 14/05/2024 SORAMBAI 1719003059WL004323 SORAMBAI 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503515 SORAMBAI BANK OF INDIA(508505)
24 BADOD MP-19-003-059-001/301-A
() 		1719003059NRG25140520240078053 14/05/2024 LAXMANSINGH 1719003059WL004323 LAXMANSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 858503515 LAXMANSINGH BANK OF INDIA(508505)
SubTotal 8748 8748
25 BADOD MP-19-003-026-001/62-B
() 		1719003026NRG25140520240078549 14/05/2024 MEHARBAN 1719003026WL004343 MEHARBAN 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 MEHARBAN BANK OF BARODA(606985)
26 BADOD MP-19-003-026-002/136-B
() 		1719003026NRG25140520240078528 14/05/2024 SHANKARSINGH 1719003026WL004341 SHANKARSINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 SHANKARSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-026-002/15
() 		1719003026NRG25140520240078539 14/05/2024 BASANBAI 1719003026WL004342 BASANBAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 BASANBAI BANK OF INDIA(508505)
28 BADOD MP-19-003-026-002/15
() 		1719003026NRG25140520240078538 14/05/2024 BASANBAI 1719003026WL004342 BASANBAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 BASANBAI BANK OF BARODA(606985)
29 BADOD MP-19-003-026-002/17-B
() 		1719003026NRG25140520240078540 14/05/2024 GOKUL 1719003026WL004342 GOKUL 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 GOKUL BANK OF BARODA(606985)
30 BADOD MP-19-003-026-002/17-B
() 		1719003026NRG25140520240078541 14/05/2024 KALABAI 1719003026WL004342 KALABAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 KALABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-026-002/23-B
() 		1719003026NRG25140520240078530 14/05/2024 NARAYAN 1719003026WL004341 NARAYAN 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 NARAYAN BANK OF INDIA(508505)
32 BADOD MP-19-003-026-002/23-B
() 		1719003026NRG25140520240078531 14/05/2024 RUKHAMABAI 1719003026WL004341 RUKHAMABAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 RUKHAMABAI INDUSIND BANK(607189)
33 BADOD MP-19-003-026-002/35
() 		1719003026NRG25140520240078543 14/05/2024 LABHUBAI 1719003026WL004342 LABHUBAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 LABHUBAI BANK OF INDIA(508505)
34 BADOD MP-19-003-026-002/55
() 		1719003026NRG25140520240078532 14/05/2024 MEHARBANSINGH 1719003026WL004341 MEHARBANSINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 MEHARBANSINGH BANK OF INDIA(508505)
35 BADOD MP-19-003-026-002/55-D
() 		1719003026NRG25140520240078534 14/05/2024 LAALKUNWAR 1719003026WL004341 LAALKUNWAR 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 LAALKUNWAR BANK OF INDIA(508505)
36 BADOD MP-19-003-026-002/55-D
() 		1719003026NRG25140520240078533 14/05/2024 MANOHAR SINGH 1719003026WL004341 MANOHAR SINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 MANOHARSINGH CANARA BANK(508532)
37 BADOD MP-19-003-026-002/61
() 		1719003026NRG25140520240078545 14/05/2024 RODIBAI 1719003026WL004342 RODIBAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 RODIBAI INDUSIND BANK(607189)
38 BADOD MP-19-003-026-002/61
() 		1719003026NRG25140520240078544 14/05/2024 SHANKAR 1719003026WL004342 SHANKAR 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 SHANKAR BANK OF INDIA(508505)
39 BADOD MP-19-003-026-002/70
() 		1719003026NRG25140520240078537 14/05/2024 KELASHSINGH 1719003026WL004341 KELASHSINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 KELASHSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-026-002/70
() 		1719003026NRG25140520240078536 14/05/2024 RATANBAI 1719003026WL004341 RATANBAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 RATANBAI BANK OF INDIA(508505)
41 BADOD MP-19-003-026-002/83-D
() 		1719003026NRG25140520240078546 14/05/2024 KRAPALSINGH 1719003026WL004342 KRAPALSINGH 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 KRAPALSINGH PUNJAB NATIONAL BANK(508568)
42 BADOD MP-19-003-026-002/83-D
() 		1719003026NRG25140520240078547 14/05/2024 SEVANTABAI 1719003026WL004342 SEVANTABAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 SEVANTABAI PUNJAB NATIONAL BANK(508568)
43 BADOD MP-19-003-026-003/35-A
() 		1719003026NRG25140520240078551 14/05/2024 RESHAMBAI 1719003026WL004343 RESHAMBAI 00048 BKID0009564 1458 1458 Processed 18/05/2024 858503515 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27702 27702
44 BADOD MP-19-003-049-001/20
() 		1719003049NRG25130520240076144 14/05/2024 GEETABAI 1719003049WL004222 GEETABAI 00078 CNRB0004703 1458 1458 Processed 18/05/2024 858503515 GEETABAI BANK OF INDIA(508505)
SubTotal 1458 1458
45 BADOD MP-19-003-049-001/411
() 		1719003049NRG25140520240078620 14/05/2024 MAHESH MALVI 1719003049WL004347 MAHESH MALVI 00354 PUNB0780000 1458 1458 18/05/2024 858503515 A/C Blocked or Frozen
46 BADOD MP-19-003-049-001/46-A
() 		1719003049NRG25140520240078621 14/05/2024 KARAN BAGRI 1719003049WL004347 KARAN BAGRI 00354 PUNB0780000 1458 1458 Processed 18/05/2024 858503515 KARANBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADOD MP-19-003-049-001/46-A
() 		1719003049NRG25140520240078622 14/05/2024 KAUSHLYA BAI BAGRI 1719003049WL004347 KAUSHLYA BAI BAGRI 00354 PUNB0780000 1458 1458 Processed 18/05/2024 858503515 KAUSHLYABAIBAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
48 BADOD MP-19-003-049-001/150-b
() 		1719003049NRG25140520240078615 14/05/2024 santoshbai 1719003049WL004347 santoshbai 00415 SBIN0010811 1458 1458 Processed 18/05/2024 858503515 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADOD MP-19-003-049-001/20-B
() 		1719003049NRG25130520240076147 14/05/2024 KAMALA BAI 1719003049WL004222 KAMALA BAI 00415 SBIN0010811 1458 1458 Processed 18/05/2024 858503515 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
50 BADOD MP-19-003-049-001/158
() 		1719003049NRG25130520240076141 14/05/2024 KHUDABAX 1719003049WL004222 KHUDABAX 00415 SBIN0030066 1458 1458 Processed 18/05/2024 858503515 KHUDABAX BANK OF INDIA(508505)
51 BADOD MP-19-003-049-001/18
() 		1719003049NRG25140520240078616 14/05/2024 rukhmabai 1719003049WL004347 rukhmabai 00415 SBIN0030066 1458 1458 Processed 18/05/2024 858503515 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-049-001/92-C
() 		1719003049NRG25130520240076140 14/05/2024 ANSHA BAI 1719003049WL004221 ANSHA BAI 00415 SBIN0030066 1458 1458 Processed 18/05/2024 858503515 ANSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
53 BADOD MP-19-003-003-002/67-A
() 		1719003003NRG25140520240077037 14/05/2024 Sunita Bai 1719003003WL004268 Sunita Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADOD MP-19-003-049-001/158
() 		1719003049NRG25130520240076142 14/05/2024 Bebi bee 1719003049WL004222 Bebi bee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 Bebibee INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADOD MP-19-003-049-001/18
() 		1719003049NRG25140520240078617 14/05/2024 Sanju Bagri 1719003049WL004347 Sanju Bagri 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 SanjuBagri INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADOD MP-19-003-049-001/276
() 		1719003049NRG25130520240076134 14/05/2024 Krashna bai bagdavat 1719003049WL004221 Krashna bai bagdavat 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 Krashnabaibagdavat INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25130520240076137 14/05/2024 Padam bai 1719003049WL004221 Padam bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25130520240076135 14/05/2024 RAMCHANDAR SHARMA 1719003049WL004221 RAMCHANDAR SHARMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 RAMCHANDARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADOD MP-19-003-049-001/317-C
() 		1719003049NRG25130520240076138 14/05/2024 HARINARAYAN SHARMA 1719003049WL004221 HARINARAYAN SHARMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-049-001/317-C
() 		1719003049NRG25130520240076139 14/05/2024 Manju Bai 1719003049WL004221 Manju Bai 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADOD MP-19-003-049-001/325
() 		1719003049NRG25130520240076150 14/05/2024 SHUBHDARSHAN 1719003049WL004222 SHUBHDARSHAN 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 SHUBHDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADOD MP-19-003-049-001/325
() 		1719003049NRG25130520240076151 14/05/2024 Usha kunvar 1719003049WL004222 Usha kunvar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 Ushakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADOD MP-19-003-049-001/325-B
() 		1719003049NRG25130520240076152 14/05/2024 DEEP SHIKHA CHOHAN 1719003049WL004222 DEEP SHIKHA CHOHAN 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 DEEPSHIKHACHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADOD MP-19-003-059-001/33-C
() 		1719003059NRG25140520240078054 14/05/2024 TEJU 1719003059WL004324 TEJU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858503515 TEJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
Total 93312 93312

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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_34394 Bank of Baroda BARB0AGARXX AGAR 11664
2 BADOD MP1719003_140524APB_FTO_34394 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 BADOD MP1719003_140524APB_FTO_34394 Bank of India BKID0009552 AGAR MALWA 11664
4 BADOD MP1719003_140524APB_FTO_34394 Bank of India BKID0009556 BARODE MALWA 8748
5 BADOD MP1719003_140524APB_FTO_34394 Bank of India BKID0009564 CHHIPIYA 27702
6 BADOD MP1719003_140524APB_FTO_34394 Canara Bank CNRB0004703 AGAR 1458
7 BADOD MP1719003_140524APB_FTO_34394 Punjab National Bank PUNB0780000 Agar 4374
8 BADOD MP1719003_140524APB_FTO_34394 State Bank of India SBIN0010811 AGAR 2916
9 BADOD MP1719003_140524APB_FTO_34394 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4374
10 BADOD MP1719003_140524APB_FTO_34394 India Post Payments Bank IPOS0000001 Shajapur 17496

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