Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_250123APB_FTO_653345
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-19-003-003-001/144
() 		1719003003NRG23250120230606334 25/01/2023 Dharmendra Singh Rajput 1719003003WL075455 Dharmendra Singh Rajput 00045 BARB0AGARXX 204 204 Processed 15/02/2023 887205081 DharmendraSinghRajput STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-003-002/24
() 		1719003003NRG23240120230604743 25/01/2023 RUGHNATH 1719003003WL075184 RUGHNATH 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 RUGHNATH BANK OF INDIA(508505)
3 BADOD MP-19-003-018-001/142-A
() 		1719003018NRG23250120230606329 25/01/2023 GOVRDHAN 1719003018WL075454 GOVRDHAN 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 GOVRDHAN BANK OF INDIA(508505)
4 BADOD MP-19-003-047-001/101-B
() 		1719003047NRG23250120230606351 25/01/2023 DILIP 1719003047WL075458 DILIP 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 DILIP STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-047-001/161
() 		1719003047NRG23250120230606354 25/01/2023 RADHA BAI YADAV 1719003047WL075458 RADHA BAI YADAV 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 RADHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-047-001/175-a
() 		1719003047NRG23250120230606360 25/01/2023 REKHA BAI 1719003047WL075458 REKHA BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 REKHABAI BANK OF BARODA(606985)
7 BADOD MP-19-003-047-001/186
() 		1719003047NRG23250120230606364 25/01/2023 SAJJAN BAI 1719003047WL075458 SAJJAN BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 SAJJANBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-047-001/204
() 		1719003047NRG23250120230606369 25/01/2023 DEV BAI 1719003047WL075458 DEV BAI 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 DEVBAI BANK OF BARODA(606985)
9 BADOD MP-19-003-047-001/210-D
() 		1719003047NRG23250120230606374 25/01/2023 ANIL YADAV 1719003047WL075458 ANIL YADAV 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 ANILYADAV BANK OF INDIA(508505)
10 BADOD MP-19-003-047-001/49
() 		1719003047NRG23250120230606378 25/01/2023 GITA BAI 1719003047WL075458 GITA BAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 887205081 GITABAI RATNAKAR BANK(607393)
11 BADOD MP-19-003-047-001/64-C
() 		1719003047NRG23250120230606382 25/01/2023 CHANDER LAL 1719003047WL075458 CHANDER LAL 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 CHANDERLAL BANK OF BARODA(606985)
12 BADOD MP-19-003-051-001/12-A
() 		1719003051NRG23250120230606185 25/01/2023 Kailash MALVIYA 1719003051WL075433 Kailash MALVIYA 00045 BARB0AGARXX 1224 1224 Processed 15/02/2023 887205081 KailashMALVIYA BANK OF BARODA(606985)
SubTotal 13668 13668
13 BADOD MP-19-003-047-001/161
() 		1719003047NRG23250120230606355 25/01/2023 KANCHAN BAI 1719003047WL075458 KANCHAN BAI 00048 BKID0009143 1224 1224 Processed 15/02/2023 887205081 KANCHANBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-047-001/210-C
() 		1719003047NRG23250120230606373 25/01/2023 VISNU LAL 1719003047WL075458 VISNU LAL 00048 BKID0009143 1224 1224 Processed 15/02/2023 887205081 VISNULAL BANK OF INDIA(508505)
SubTotal 2448 2448
15 BADOD MP-19-003-003-001/100
() 		1719003003NRG23250120230606331 25/01/2023 ANANDI LAL PUROHIT SO BHANVAR 1719003003WL075455 ANANDI LAL PUROHIT SO BHANVAR 00048 BKID0009552 204 204 Processed 15/02/2023 887205081 ANANDILALPUROHITSOBHANVAR BANK OF INDIA(508505)
16 BADOD MP-19-003-003-001/144
() 		1719003003NRG23250120230606333 25/01/2023 PEPA BAI 1719003003WL075455 PEPA BAI 00048 BKID0009552 204 204 Rejected 15/02/2023 887205081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BADOD MP-19-003-003-002/123
() 		1719003003NRG23250120230605347 25/01/2023 BADRI LAL 1719003003WL075273 BADRI LAL 00048 BKID0009552 1224 1224 Processed 15/02/2023 887205081 BADRILAL BANK OF BARODA(606985)
18 BADOD MP-19-003-003-002/123
() 		1719003003NRG23250120230605348 25/01/2023 PRAKASH BAI 1719003003WL075273 PRAKASH BAI 00048 BKID0009552 1224 1224 Processed 15/02/2023 887205081 PRAKASHBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-003-002/138-A
() 		1719003003NRG23240120230604742 25/01/2023 RADHESHYAM 1719003003WL075184 RADHESHYAM 00048 BKID0009552 1224 1224 Processed 15/02/2023 887205081 RADHESHYAM BANK OF BARODA(606985)
20 BADOD MP-19-003-003-002/46-B
() 		1719003003NRG23240120230604739 25/01/2023 BHAGVAN SINGH SO BALARAM 1719003003WL075182 BHAGVAN SINGH SO BALARAM 00048 BKID0009552 1224 1224 Processed 15/02/2023 887205081 BHAGVANSINGHSOBALARAM IDFC BANK LIMITED(608117)
21 BADOD MP-19-003-018-001/119
() 		1719003018NRG23250120230606328 25/01/2023 PARBHU SINGH 1719003018WL075453 PARBHU SINGH 00048 BKID0009552 1224 1224 Processed 15/02/2023 887205081 PARBHUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-018-001/123
() 		1719003018NRG23250120230606319 25/01/2023 BALU SINGH 1719003018WL075451 BALU SINGH 00048 BKID0009552 1224 1224 Processed 15/02/2023 887205081 BALUSINGH BANK OF BARODA(606985)
SubTotal 7752 7752
23 BADOD MP-19-003-059-001/104-C
() 		1719003059NRG23250120230606075 25/01/2023 CHATARSEN 1719003059WL075416 CHATARSEN 00048 BKID0009556 1020 1020 Processed 15/02/2023 887205081 CHATARSEN BANK OF INDIA(508505)
24 BADOD MP-19-003-059-001/115-C
() 		1719003059NRG23250120230606006 25/01/2023 MUKESH SINGH 1719003059WL075405 MUKESH SINGH 00048 BKID0009556 1020 1020 Processed 15/02/2023 887205081 MUKESHSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-059-001/144
() 		1719003059NRG23250120230606011 25/01/2023 DIVANSINGH 1719003059WL075409 DIVANSINGH 00048 BKID0009556 1224 1224 Processed 15/02/2023 887205081 DIVANSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-059-001/145-C
() 		1719003059NRG23250120230606005 25/01/2023 JAYKUNWAR 1719003059WL075404 JAYKUNWAR 00048 BKID0009556 1224 1224 Processed 15/02/2023 887205081 JAYKUNWAR BANK OF INDIA(508505)
SubTotal 4488 4488
27 BADOD MP-19-003-047-001/175-a
() 		1719003047NRG23250120230606359 25/01/2023 PRAMNARAYAN 1719003047WL075458 PRAMNARAYAN 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 PRAMNARAYAN IDBI BANK(607095)
28 BADOD MP-19-003-047-001/186
() 		1719003047NRG23250120230606363 25/01/2023 RAJU 1719003047WL075458 RAJU 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 RAJU BANK OF INDIA(508505)
29 BADOD MP-19-003-047-001/186-a
() 		1719003047NRG23250120230606365 25/01/2023 KALA BAI 1719003047WL075458 KALA BAI 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 KALABAI STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-047-001/186-b
() 		1719003047NRG23250120230606366 25/01/2023 DULAY SINGH 1719003047WL075458 DULAY SINGH 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 DULAYSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-047-001/186-b
() 		1719003047NRG23250120230606367 25/01/2023 SEEMA BAI 1719003047WL075458 SEEMA BAI 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 SEEMABAI BANK OF INDIA(508505)
32 BADOD MP-19-003-047-001/186-C
() 		1719003047NRG23250120230606368 25/01/2023 MUNAA BAI 1719003047WL075458 MUNAA BAI 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 MUNAABAI BANK OF INDIA(508505)
33 BADOD MP-19-003-047-001/206-C
() 		1719003047NRG23250120230606370 25/01/2023 SUNITA 1719003047WL075458 SUNITA 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 SUNITA BANK OF INDIA(508505)
34 BADOD MP-19-003-047-001/210
() 		1719003047NRG23250120230606371 25/01/2023 NANDU LAL 1719003047WL075458 NANDU LAL 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 NANDULAL BANK OF INDIA(508505)
35 BADOD MP-19-003-047-001/210-a
() 		1719003047NRG23250120230606372 25/01/2023 GUDDU LAL 1719003047WL075458 GUDDU LAL 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 GUDDULAL BANK OF INDIA(508505)
36 BADOD MP-19-003-047-001/28
() 		1719003047NRG23250120230606376 25/01/2023 BHARAT SINGH 1719003047WL075458 BHARAT SINGH 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 BHARATSINGH BANK OF INDIA(508505)
37 BADOD MP-19-003-047-001/28
() 		1719003047NRG23250120230606375 25/01/2023 KARAN SINGH 1719003047WL075458 KARAN SINGH 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BADOD MP-19-003-047-001/49
() 		1719003047NRG23250120230606377 25/01/2023 PARBULAL 1719003047WL075458 PARBULAL 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 PARBULAL BANK OF INDIA(508505)
39 BADOD MP-19-003-047-001/49-a
() 		1719003047NRG23250120230606379 25/01/2023 LALSINGH 1719003047WL075458 LALSINGH 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 LALSINGH BANK OF INDIA(508505)
40 BADOD MP-19-003-047-001/81
() 		1719003047NRG23250120230606385 25/01/2023 HINDU SINGH 1719003047WL075458 HINDU SINGH 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 HINDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
41 BADOD MP-19-003-047-001/81
() 		1719003047NRG23250120230606384 25/01/2023 LALSINGH 1719003047WL075458 LALSINGH 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 LALSINGH BANK OF INDIA(508505)
42 BADOD MP-19-003-051-002/53
() 		1719003051NRG23250120230606205 25/01/2023 Gangaram 1719003051WL075435 Gangaram 00048 BKID0009564 1224 1224 Processed 15/02/2023 887205081 Gangaram STATE BANK OF INDIA(508548)
SubTotal 19584 19584
43 BADOD MP-19-003-018-001/142-A
() 		1719003018NRG23250120230606330 25/01/2023 MANOHAR BAI 1719003018WL075454 MANOHAR BAI 00354 PUNB0780000 1224 1224 Processed 15/02/2023 887205081 MANOHARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
44 BADOD MP-19-003-003-002/46-A
() 		1719003003NRG23240120230604738 25/01/2023 NARMADA BAI 1719003003WL075182 NARMADA BAI 00415 SBIN0010811 1224 1224 Processed 16/02/2023 887205081 NARMADABAI RATNAKAR BANK(607393)
45 BADOD MP-19-003-003-002/46-A
() 		1719003003NRG23250120230605346 25/01/2023 NARMADA BAI 1719003003WL075272 NARMADA BAI 00415 SBIN0010811 204 204 Processed 16/02/2023 887205081 NARMADABAI RATNAKAR BANK(607393)
SubTotal 1428 1428
46 BADOD MP-19-003-047-001/64-A
() 		1719003047NRG23250120230606380 25/01/2023 SHIVLAL 1719003047WL075458 SHIVLAL 00415 SBIN0030066 1224 1224 Processed 15/02/2023 887205081 SHIVLAL BANK OF BARODA(606985)
SubTotal 1224 1224
47 BADOD MP-19-003-051-001/66
() 		1719003051NRG23250120230606186 25/01/2023 bherulal 1719003051WL075433 bherulal 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 bherulal STATE BANK OF INDIA(508548)
48 BADOD MP-19-003-051-001/66
() 		1719003051NRG23250120230606187 25/01/2023 SAJAN BAI 1719003051WL075433 SAJAN BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 SAJANBAI STATE BANK OF INDIA(508548)
49 BADOD MP-19-003-051-001/74-A
() 		1719003051NRG23250120230606195 25/01/2023 ISHWARLAL 1719003051WL075434 ISHWARLAL 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 ISHWARLAL FINO PAYMENTS BANK LTD(608001)
50 BADOD MP-19-003-051-002/53
() 		1719003051NRG23250120230606207 25/01/2023 DEV BAI 1719003051WL075435 DEV BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-051-002/53
() 		1719003051NRG23250120230606203 25/01/2023 LEELABAI 1719003051WL075435 LEELABAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 LEELABAI STATE BANK OF INDIA(508548)
52 BADOD MP-19-003-051-002/53
() 		1719003051NRG23250120230606206 25/01/2023 REENA BAI 1719003051WL075435 REENA BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 REENABAI STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-051-002/66-A
() 		1719003051NRG23250120230606198 25/01/2023 parkash bai 1719003051WL075434 parkash bai 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 parkashbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
54 BADOD MP-19-003-051-003/15
() 		1719003051NRG23250120230606189 25/01/2023 GOVIND KUNWAR BAI 1719003051WL075433 GOVIND KUNWAR BAI 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 GOVINDKUNWARBAI STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-051-003/60-B
() 		1719003051NRG23250120230606208 25/01/2023 GORDHAN LAL 1719003051WL075435 GORDHAN LAL 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 GORDHANLAL STATE BANK OF INDIA(508548)
56 BADOD MP-19-003-051-003/60-C
() 		1719003051NRG23250120230606191 25/01/2023 SHAMBHU LAL 1719003051WL075433 SHAMBHU LAL 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 SHAMBHULAL STATE BANK OF INDIA(508548)
57 BADOD MP-19-003-051-003/84
() 		1719003051NRG23250120230606201 25/01/2023 SUJAN SINGH 1719003051WL075434 SUJAN SINGH 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 SUJANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 BADOD MP-19-003-051-003/92
() 		1719003051NRG23250120230606192 25/01/2023 Shankar singh 1719003051WL075433 Shankar singh 00415 SBIN0030214 1224 1224 Processed 15/02/2023 887205081 Shankarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14688 14688
59 BADOD MP-19-003-047-001/94-B
() 		1719003047NRG23250120230606388 25/01/2023 DINESH 1719003047WL075458 DINESH 00468 UBIN0577677 1224 1224 Processed 15/02/2023 887205081 DINESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
60 BADOD MP-19-003-007-001/57
() 		1719003007NRG23250120230605488 25/01/2023 MANGU KHAN 1719003007WL075307 MANGU KHAN 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887205081 MANGUKHAN NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-051-003/60-B
() 		1719003051NRG23250120230606209 25/01/2023 MAGAN BAI 1719003051WL075435 MAGAN BAI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887205081 MAGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
62 BADOD MP-19-003-051-001/78-A
() 		1719003051NRG23250120230606196 25/01/2023 SIRPAL SINGH 1719003051WL075434 SIRPAL SINGH 00688 FINO0001001 408 408 Processed 15/02/2023 887205081 SIRPALSINGH FINO PAYMENTS BANK LTD(608001)
63 BADOD MP-19-003-051-001/78-B
() 		1719003051NRG23250120230606197 25/01/2023 PAPPU SINGH 1719003051WL075434 PAPPU SINGH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887205081 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
64 BADOD MP-19-003-007-001/220-C
() 		1719003007NRG23250120230605487 25/01/2023 tofan singh 1719003007WL075307 tofan singh 00697 BKID0MG0155 1224 1224 Processed 15/02/2023 887205081 tofansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
65 BADOD MP-19-003-047-001/161
() 		1719003047NRG23250120230606353 25/01/2023 RAKESH 1719003047WL075458 RAKESH 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887205081 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
66 BADOD MP-19-003-051-003/54
() 		1719003051NRG23250120230606199 25/01/2023 kalu singh 1719003051WL075434 kalu singh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887205081 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_250123APB_FTO_653345 Bank of Baroda BARB0AGARXX AGAR 12444
2 BADOD MP1719003_250123APB_FTO_653345 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1224
3 BADOD MP1719003_250123APB_FTO_653345 Bank of India BKID0009143 Collectorate Agar Malwa 1224
4 BADOD MP1719003_250123APB_FTO_653345 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
5 BADOD MP1719003_250123APB_FTO_653345 Bank of India BKID0009552 AGAR MALWA 7752
6 BADOD MP1719003_250123APB_FTO_653345 Bank of India BKID0009556 BARODE MALWA 4488
7 BADOD MP1719003_250123APB_FTO_653345 Bank of India BKID0009564 CHHIPIYA 19584
8 BADOD MP1719003_250123APB_FTO_653345 Punjab National Bank PUNB0780000 Agar 1224
9 BADOD MP1719003_250123APB_FTO_653345 State Bank of India SBIN0010811 AGAR 1428
10 BADOD MP1719003_250123APB_FTO_653345 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
11 BADOD MP1719003_250123APB_FTO_653345 State Bank of India SBIN0030214 PIPLON KALAN 14688
12 BADOD MP1719003_250123APB_FTO_653345 Union Bank of India UBIN0577677 Agar Malwa 1224
13 BADOD MP1719003_250123APB_FTO_653345 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 1224
14 BADOD MP1719003_250123APB_FTO_653345 Narmada Jhabua Gramin Bank BKID0NAMRGB Tanodiya 1224
15 BADOD MP1719003_250123APB_FTO_653345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
16 BADOD MP1719003_250123APB_FTO_653345 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1224
17 BADOD MP1719003_250123APB_FTO_653345 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224
18 BADOD MP1719003_250123APB_FTO_653345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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