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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200723APB_FTO_176780
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-19-003-013-002/70
() 		1719003013NRG24200720230229863 20/07/2023 RAHUL 1719003013WL015370 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 210329354 RAHUL BANK OF BARODA(606985)
2 BADOD MP-19-003-035-001/5
() 		1719003035NRG24200720230229720 20/07/2023 Ghanshayam bagri 1719003035WL015331 Ghanshayam bagri 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 210329354 Ghanshayambagri BANK OF BARODA(606985)
3 BADOD MP-19-003-038-001/276
() 		1719003038NRG24190720230229651 20/07/2023 Dula 1719003038WL015322 Dula 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 210329354 Dula BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADOD MP-19-003-013-001/111
() 		1719003013NRG24200720230229862 20/07/2023 KRISHNA BAI 1719003013WL015370 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 28/07/2023 210329354 KRISHNABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-013-001/64-A
() 		1719003013NRG24200720230229864 20/07/2023 NARAYAN SINGH 1719003013WL015371 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 210329354 NARAYANSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-013-001/64-A
() 		1719003013NRG24200720230229865 20/07/2023 RAMKUNWAR 1719003013WL015371 RAMKUNWAR 00048 BKID0009556 1326 1326 Processed 29/07/2023 210329354 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 BADOD MP-19-003-035-001/38
() 		1719003035NRG24200720230229716 20/07/2023 ELKAR SINGH 1719003035WL015330 ELKAR SINGH 00048 BKID0009564 1326 1326 Processed 28/07/2023 210329354 ELKARSINGH BANK OF BARODA(606985)
8 BADOD MP-19-003-035-001/38
() 		1719003035NRG24200720230229717 20/07/2023 SATYANARAYAN 1719003035WL015330 SATYANARAYAN 00048 BKID0009564 1326 1326 Processed 28/07/2023 210329354 SATYANARAYAN BANK OF INDIA(508505)
9 BADOD MP-19-003-035-001/38
() 		1719003035NRG24200720230229715 20/07/2023 SEETABAI 1719003035WL015330 SEETABAI 00048 BKID0009564 1326 1326 Processed 28/07/2023 210329354 SEETABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-035-001/5
() 		1719003035NRG24200720230229719 20/07/2023 LEELABAI 1719003035WL015331 LEELABAI 00048 BKID0009564 1105 1105 Processed 28/07/2023 210329354 LEELABAI BANK OF INDIA(508505)
11 BADOD MP-19-003-035-001/5
() 		1719003035NRG24200720230229718 20/07/2023 MOHAN 1719003035WL015331 MOHAN 00048 BKID0009564 1105 1105 Processed 28/07/2023 210329354 MOHAN BANK OF INDIA(508505)
SubTotal 6188 6188
12 BADOD MP-19-003-038-001/276
() 		1719003038NRG24190720230229652 20/07/2023 Krishna Bai 1719003038WL015322 Krishna Bai 00697 BKID0MG0155 1326 1326 Processed 28/07/2023 210329354 KrishnaBai BANK OF INDIA(508505)
13 BADOD MP-19-003-038-002/55-A
() 		1719003038NRG24190720230229650 20/07/2023 SURESH SINGH 1719003038WL015321 SURESH SINGH 00697 BKID0MG0155 1326 1326 Processed 28/07/2023 210329354 SURESHSINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-038-002/55-A
() 		1719003038NRG24190720230229649 20/07/2023 SURESH SINGH 1719003038WL015321 SURESH SINGH 00697 BKID0MG0155 1326 1326 Processed 28/07/2023 210329354 SURESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200723APB_FTO_176780 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_200723APB_FTO_176780 Bank of India BKID0009556 BARODE MALWA 3978
3 BADOD MP1719003_200723APB_FTO_176780 Bank of India BKID0009564 CHHIPIYA 6188
4 BADOD MP1719003_200723APB_FTO_176780 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3978

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