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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090923APB_FTO_257960
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-19-003-006-001/51-a
() 		1719003006NRG24090920230292752 09/09/2023 MEHARVAN SINGH 1719003006WL024016 MEHARVAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451388 MEHARVANSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-065-002/133-B
() 		1719003065NRG24090920230292857 09/09/2023 ANTARBAI 1719003065WL024026 ANTARBAI 00045 BARB0AGARXX 1224 1224 Processed 13/09/2023 179451388 ANTARBAI BANK OF BARODA(606985)
3 BADOD MP-19-003-065-002/133-D
() 		1719003065NRG24090920230292858 09/09/2023 DSHRTH 1719003065WL024026 DSHRTH 00045 BARB0AGARXX 1224 1224 Processed 13/09/2023 179451388 DSHRTH BANK OF INDIA(508505)
SubTotal 3774 3774
4 BADOD MP-19-003-006-002/22-C
() 		1719003006NRG24090920230292760 09/09/2023 BHIM SINGH 1719003006WL024018 BHIM SINGH 00048 BKID0009143 1326 1326 Processed 13/09/2023 179451388 BHIMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
5 BADOD MP-19-003-006-001/10
() 		1719003006NRG24090920230292758 09/09/2023 DULESINGH 1719003006WL024017 DULESINGH 00048 BKID0009556 1326 1326 Processed 13/09/2023 179451388 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-006-001/51-a
() 		1719003006NRG24090920230292753 09/09/2023 Bhagat Bai Soundiya 1719003006WL024016 Bhagat Bai Soundiya 00048 BKID0009556 1326 1326 Processed 13/09/2023 179451388 BhagatBaiSoundiya BANK OF INDIA(508505)
7 BADOD MP-19-003-006-001/62
() 		1719003006NRG24090920230292755 09/09/2023 DEV BAI 1719003006WL024016 DEV BAI 00048 BKID0009556 1326 1326 Processed 13/09/2023 179451388 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
8 BADOD MP-19-003-006-001/62-A
() 		1719003006NRG24090920230292756 09/09/2023 SHANKAR SINGH 1719003006WL024016 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 13/09/2023 179451388 SHANKARSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
9 BADOD MP-19-003-006-001/62
() 		1719003006NRG24090920230292754 09/09/2023 NARAYAN SINGH 1719003006WL024016 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 13/09/2023 179451388 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
10 BADOD MP-19-003-065-002/35
() 		1719003065NRG24090920230292861 09/09/2023 VILAMBAI 1719003065WL024026 VILAMBAI 00415 SBIN0010811 1224 1224 Processed 13/09/2023 179451388 VILAMBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 BADOD MP-19-003-065-002/10
() 		1719003065NRG24090920230292852 09/09/2023 SANGITA BAI 1719003065WL024026 SANGITA BAI 00697 BKID0MG0155 1224 1224 Processed 13/09/2023 179451388 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-065-002/104-A
() 		1719003065NRG24090920230292853 09/09/2023 PARDHANSINGH 1719003065WL024026 PARDHANSINGH 00697 BKID0MG0155 1224 1224 Processed 13/09/2023 179451388 PARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-065-002/116-B
() 		1719003065NRG24090920230292854 09/09/2023 KAMLABAI 1719003065WL024026 KAMLABAI 00697 BKID0MG0155 1224 1224 Processed 13/09/2023 179451388 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
14 BADOD MP-19-003-065-002/133-A
() 		1719003065NRG24090920230292856 09/09/2023 MANSINGH 1719003065WL024026 MANSINGH 00697 BKID0MG0155 1224 1224 Processed 13/09/2023 179451388 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-065-002/16
() 		1719003065NRG24090920230292859 09/09/2023 TAIJABAI 1719003065WL024026 TAIJABAI 00697 BKID0MG0155 1224 1224 Processed 13/09/2023 179451388 TAIJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
16 BADOD MP-19-003-006-001/10
() 		1719003006NRG24090920230292759 09/09/2023 MALKA BAI 1719003006WL024017 MALKA BAI 00697 BKID0MG0156 1326 1326 Processed 13/09/2023 179451388 MALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090923APB_FTO_257960 Bank of Baroda BARB0AGARXX AGAR 3774
2 BADOD MP1719003_090923APB_FTO_257960 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_090923APB_FTO_257960 Bank of India BKID0009556 BARODE MALWA 5304
4 BADOD MP1719003_090923APB_FTO_257960 Bank of India BKID0009564 CHHIPIYA 1326
5 BADOD MP1719003_090923APB_FTO_257960 State Bank of India SBIN0010811 AGAR 1224
6 BADOD MP1719003_090923APB_FTO_257960 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6120
7 BADOD MP1719003_090923APB_FTO_257960 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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