Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_131223APB_FTO_389285
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-19-003-023-002/27
() 		1719003023NRG24131220230430745 13/12/2023 balusingh 1719003023WL035809 balusingh 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 478113690 balusingh STATE BANK OF INDIA(508548)
2 BADOD MP-19-003-023-002/29-a
() 		1719003023NRG24131220230430748 13/12/2023 Krushnabai 1719003023WL035809 Krushnabai 00045 BARB0AGARXX 1105 1105 Processed 02/03/2024 478113690 Krushnabai NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-023-002/41-B
() 		1719003023NRG24131220230430752 13/12/2023 ranjitsingh 1719003023WL035809 ranjitsingh 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 478113690 ranjitsingh BANK OF BARODA(606985)
SubTotal 3315 3315
4 BADOD MP-19-003-047-001/171-a
() 		1719003047NRG24131220230430737 13/12/2023 SIMA BAI 1719003047WL035806 SIMA BAI 00048 BKID0009143 221 221 Processed 01/03/2024 478113690 SIMABAI BANK OF BARODA(606985)
SubTotal 221 221
5 BADOD MP-19-003-023-002/13
() 		1719003023NRG24131220230430741 13/12/2023 Shyam singh 1719003023WL035809 Shyam singh 00048 BKID0009552 1105 1105 Processed 01/03/2024 478113690 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-047-001/20-A
() 		1719003047NRG24131220230430740 13/12/2023 SUNIL VARMA 1719003047WL035808 SUNIL VARMA 00048 BKID0009552 1326 1326 Processed 01/03/2024 478113690 SUNILVARMA BANK OF BARODA(606985)
7 BADOD MP-19-003-050-003/20-B
() 		1719003050NRG24131220230430732 13/12/2023 sanju bai 1719003050WL035804 sanju bai 00048 BKID0009552 1326 1326 Processed 01/03/2024 478113690 sanjubai BANK OF INDIA(508505)
SubTotal 3757 3757
8 BADOD MP-19-003-047-001/171-a
() 		1719003047NRG24131220230430738 13/12/2023 JAI NARAYAN 1719003047WL035807 JAI NARAYAN 00048 BKID0009564 663 663 Processed 01/03/2024 478113690 JAINARAYAN BANK OF INDIA(508505)
SubTotal 663 663
9 BADOD MP-19-003-023-002/13-B
() 		1719003023NRG24131220230430742 13/12/2023 pahlad singh 1719003023WL035809 pahlad singh 00048 BKID0009568 1105 1105 Processed 01/03/2024 478113690 pahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-023-002/67
() 		1719003023NRG24131220230430755 13/12/2023 Ful singh 1719003023WL035809 Ful singh 00048 BKID0009568 1105 1105 Processed 01/03/2024 478113690 Fulsingh BANK OF INDIA(508505)
11 BADOD MP-19-003-023-002/84-A
() 		1719003023NRG24131220230430761 13/12/2023 ISHWARSINGH 1719003023WL035809 ISHWARSINGH 00048 BKID0009568 1105 1105 Processed 01/03/2024 478113690 ISHWARSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
12 BADOD MP-19-003-050-001/142-B
() 		1719003050NRG24131220230430733 13/12/2023 SUJAN SINGH 1719003050WL035805 SUJAN SINGH 00078 CNRB0004703 1326 1326 Processed 01/03/2024 478113690 SUJANSINGH CANARA BANK(508532)
SubTotal 1326 1326
13 BADOD MP-19-003-023-002/21-a
() 		1719003023NRG24131220230430743 13/12/2023 Sujan singh 1719003023WL035809 Sujan singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113690 Sujansingh STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-023-002/38-a
() 		1719003023NRG24131220230430749 13/12/2023 kalusingh 1719003023WL035809 kalusingh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113690 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-023-002/41
() 		1719003023NRG24131220230430751 13/12/2023 Raghu singh 1719003023WL035809 Raghu singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113690 Raghusingh BANK OF INDIA(508505)
16 BADOD MP-19-003-023-002/74-A
() 		1719003023NRG24131220230430756 13/12/2023 Jagadish 1719003023WL035809 Jagadish 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113690 Jagadish INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-023-002/84-B
() 		1719003023NRG24131220230430762 13/12/2023 DEVSINGH 1719003023WL035809 DEVSINGH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113690 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
18 BADOD MP-19-003-050-001/235-B
() 		1719003050NRG24131220230430731 13/12/2023 bablu 1719003050WL035804 bablu 00553 INDB0001305 1326 1326 Processed 01/03/2024 478113690 bablu INDUSIND BANK(607189)
SubTotal 1326 1326
19 BADOD MP-19-003-023-002/29-a
() 		1719003023NRG24131220230430747 13/12/2023 Kailash Lal 1719003023WL035809 Kailash Lal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478113690 KailashLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 BADOD MP-19-003-047-001/104-b
() 		1719003047NRG24131220230430739 13/12/2023 PARVAT 1719003047WL035808 PARVAT 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478113690 PARVAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_131223APB_FTO_389285 Bank of Baroda BARB0AGARXX AGAR 2210
2 BADOD MP1719003_131223APB_FTO_389285 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1105
3 BADOD MP1719003_131223APB_FTO_389285 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 221
4 BADOD MP1719003_131223APB_FTO_389285 Bank of India BKID0009552 AGAR MALWA 3757
5 BADOD MP1719003_131223APB_FTO_389285 Bank of India BKID0009564 CHHIPIYA 663
6 BADOD MP1719003_131223APB_FTO_389285 Bank of India BKID0009568 SUSNER 3315
7 BADOD MP1719003_131223APB_FTO_389285 Canara Bank CNRB0004703 AGAR 1326
8 BADOD MP1719003_131223APB_FTO_389285 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5525
9 BADOD MP1719003_131223APB_FTO_389285 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 BADOD MP1719003_131223APB_FTO_389285 India Post Payments Bank IPOS0000001 Shajapur 1105
11 BADOD MP1719003_131223APB_FTO_389285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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