Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_190923APB_FTO_272838
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-19-003-038-001/98
() 		1719003038NRG24180920230303668 19/09/2023 Giriraj 1719003038WL025372 Giriraj 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309499789 Giriraj BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADOD MP-19-003-001-001/10-A
() 		1719003001NRG24180920230303645 19/09/2023 BALU SINGH 1719003001WL025368 BALU SINGH 00048 BKID0009143 1326 1326 Processed 10/11/2023 309499789 BALUSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-001-001/10-B
() 		1719003001NRG24180920230303646 19/09/2023 BABU LAL 1719003001WL025368 BABU LAL 00048 BKID0009143 1326 1326 Processed 10/11/2023 309499789 BABULAL BANK OF INDIA(508505)
4 BADOD MP-19-003-001-001/109-a
() 		1719003001NRG24180920230303647 19/09/2023 MEHRVAN SONDHIYA 1719003001WL025368 MEHRVAN SONDHIYA 00048 BKID0009143 1326 1326 Processed 10/11/2023 309499789 MEHRVANSONDHIYA BANK OF INDIA(508505)
SubTotal 3978 3978
5 BADOD MP-19-003-001-001/117-b
() 		1719003001NRG24180920230303648 19/09/2023 SORAM BAI 1719003001WL025368 SORAM BAI 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 SORAMBAI BANK OF INDIA(508505)
6 BADOD MP-19-003-001-001/120-B
() 		1719003001NRG24180920230303649 19/09/2023 Sharda Bai 1719003001WL025368 Sharda Bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 ShardaBai BANK OF INDIA(508505)
7 BADOD MP-19-003-001-001/124-A
() 		1719003001NRG24180920230303650 19/09/2023 KOSHALYA BAI 1719003001WL025368 KOSHALYA BAI 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 KOSHALYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-001-001/129-a
() 		1719003001NRG24180920230303651 19/09/2023 Ramkuvar Bai 1719003001WL025368 Ramkuvar Bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 RamkuvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-001-001/24-B
() 		1719003001NRG24180920230303653 19/09/2023 Sugankuwar Bai 1719003001WL025368 Sugankuwar Bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 SugankuwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-001-001/5-A
() 		1719003001NRG24180920230303655 19/09/2023 Dule Singh 1719003001WL025368 Dule Singh 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-001-001/65
() 		1719003001NRG24180920230303656 19/09/2023 Sugan Bai 1719003001WL025368 Sugan Bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 SuganBai BANK OF INDIA(508505)
12 BADOD MP-19-003-001-001/65-A
() 		1719003001NRG24180920230303657 19/09/2023 Sharda 1719003001WL025368 Sharda 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-001-001/76-A
() 		1719003001NRG24180920230303658 19/09/2023 Balu Singh 1719003001WL025368 Balu Singh 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 BaluSingh PUNJAB NATIONAL BANK(508568)
14 BADOD MP-19-003-001-001/83-c
() 		1719003001NRG24180920230303662 19/09/2023 JAGANNATH 1719003001WL025368 JAGANNATH 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 JAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-038-001/218
() 		1719003038NRG24180920230303680 19/09/2023 GUDI BAI 1719003038WL025382 GUDI BAI 00048 BKID0009552 1326 1326 Processed 10/11/2023 309499789 GUDIBAI BANK OF BARODA(606985)
SubTotal 14586 14586
16 BADOD MP-19-003-038-001/116
() 		1719003038NRG24180920230303667 19/09/2023 teja bai 1719003038WL025371 teja bai 00048 BKID0009556 1326 1326 Processed 10/11/2023 309499789 tejabai BANK OF BARODA(606985)
17 BADOD MP-19-003-038-001/163
() 		1719003038NRG24180920230303665 19/09/2023 mohanlal 1719003038WL025369 mohanlal 00048 BKID0009556 1326 1326 Processed 10/11/2023 309499789 mohanlal BANK OF INDIA(508505)
18 BADOD MP-19-003-038-001/96
() 		1719003038NRG24180920230303672 19/09/2023 KELASH 1719003038WL025376 KELASH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309499789 KELASH BANK OF INDIA(508505)
19 BADOD MP-19-003-038-002/22-B
() 		1719003038NRG24180920230303666 19/09/2023 SONU 1719003038WL025370 SONU 00048 BKID0009556 1326 1326 Processed 10/11/2023 309499789 SONU ICICI BANK LTD(508534)
SubTotal 5304 5304
20 BADOD MP-19-003-001-001/145
() 		1719003001NRG24180920230303652 19/09/2023 TUFAN SINGH SODIYA 1719003001WL025368 TUFAN SINGH SODIYA 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309499789 TUFANSINGHSODIYA PUNJAB NATIONAL BANK(508568)
21 BADOD MP-19-003-001-001/49
() 		1719003001NRG24180920230303654 19/09/2023 MUKESH SONI 1719003001WL025368 MUKESH SONI 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309499789 MUKESHSONI PUNJAB NATIONAL BANK(508568)
22 BADOD MP-19-003-001-001/80-A
() 		1719003001NRG24180920230303660 19/09/2023 Meharban Singh 1719003001WL025368 Meharban Singh 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309499789 MeharbanSingh PUNJAB NATIONAL BANK(508568)
23 BADOD MP-19-003-001-001/82-a
() 		1719003001NRG24180920230303661 19/09/2023 Govind Sodiya 1719003001WL025368 Govind Sodiya 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309499789 GovindSodiya BANK OF INDIA(508505)
24 BADOD MP-19-003-001-001/92
() 		1719003001NRG24180920230303664 19/09/2023 KAILAS SONI 1719003001WL025368 KAILAS SONI 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309499789 KAILASSONI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
25 BADOD MP-19-003-001-001/78
() 		1719003001NRG24180920230303659 19/09/2023 DULA SURVANSI 1719003001WL025368 DULA SURVANSI 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499789 DULASURVANSI BANK OF INDIA(508505)
26 BADOD MP-19-003-038-001/190
() 		1719003038NRG24180920230303674 19/09/2023 Munni bai 1719003038WL025378 Munni bai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499789 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-038-002/106
() 		1719003038NRG24180920230303673 19/09/2023 LALSINGH 1719003038WL025377 LALSINGH 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499789 LALSINGH STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-038-002/15
() 		1719003038NRG24180920230303670 19/09/2023 Mukesh 1719003038WL025374 Mukesh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499789 Mukesh STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-038-002/93
() 		1719003038NRG24180920230303671 19/09/2023 KALURAM 1719003038WL025375 KALURAM 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309499789 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
30 BADOD MP-19-003-038-001/105-A
() 		1719003038NRG24180920230303675 19/09/2023 SHIV SINGH 1719003038WL025379 SHIV SINGH 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309499789 SHIVSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-038-002/68
() 		1719003038NRG24180920230303679 19/09/2023 MANNA LAL 1719003038WL025381 MANNA LAL 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309499789 MANNALAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190923APB_FTO_272838 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_190923APB_FTO_272838 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 BADOD MP1719003_190923APB_FTO_272838 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_190923APB_FTO_272838 Bank of India BKID0009552 AGAR MALWA 14586
5 BADOD MP1719003_190923APB_FTO_272838 Bank of India BKID0009556 BARODE MALWA 5304
6 BADOD MP1719003_190923APB_FTO_272838 Punjab National Bank PUNB0780000 Agar 6630
7 BADOD MP1719003_190923APB_FTO_272838 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6630
8 BADOD MP1719003_190923APB_FTO_272838 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652

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