Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_300124APB_FTO_447528
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-19-003-048-001/131
() 		1719003048NRG24290120240520452 30/01/2024 VIJAY SINGH CHOUHAN 1719003048WL042396 VIJAY SINGH CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 VIJAYSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-048-001/167
() 		1719003048NRG24290120240520456 30/01/2024 mahesh vyas 1719003048WL042396 mahesh vyas 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 maheshvyas NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-048-001/175
() 		1719003048NRG24290120240520458 30/01/2024 SHANKAR VYAS 1719003048WL042396 SHANKAR VYAS 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 SHANKARVYAS BANK OF BARODA(606985)
4 BADOD MP-19-003-048-001/176
() 		1719003048NRG24290120240520460 30/01/2024 SAWAN BAI CHOUHAN 1719003048WL042396 SAWAN BAI CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 SAWANBAICHOUHAN BANK OF BARODA(606985)
5 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24290120240520462 30/01/2024 PRADHAN SINGH 1719003048WL042396 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 PRADHANSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-048-001/180-A
() 		1719003048NRG24290120240520463 30/01/2024 VILAM BAI 1719003048WL042396 VILAM BAI 00045 BARB0AGARXX 1326 1326 Processed 27/03/2024 005184339 VILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-048-001/181
() 		1719003048NRG24290120240520464 30/01/2024 BANSHI LAL VYAS 1719003048WL042396 BANSHI LAL VYAS 00045 BARB0AGARXX 1326 1326 Processed 27/03/2024 005184339 BANSHILALVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-048-001/207-A
() 		1719003048NRG24290120240520468 30/01/2024 GOVIND 1719003048WL042396 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 GOVIND BANK OF BARODA(606985)
9 BADOD MP-19-003-048-001/220
() 		1719003048NRG24290120240520472 30/01/2024 DHARMKUWAR BAI CHOUHAN 1719003048WL042396 DHARMKUWAR BAI CHOUHAN 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 DHARMKUWARBAICHOUHAN BANK OF BARODA(606985)
10 BADOD MP-19-003-048-001/244
() 		1719003048NRG24290120240520475 30/01/2024 MEHARVAN SINGH 1719003048WL042396 MEHARVAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 MEHARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-048-001/248
() 		1719003048NRG24290120240520477 30/01/2024 nahar singh 1719003048WL042396 nahar singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 naharsingh BANK OF BARODA(606985)
12 BADOD MP-19-003-048-001/283
() 		1719003048NRG24290120240520479 30/01/2024 shyamlal vyas 1719003048WL042396 shyamlal vyas 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 shyamlalvyas BANK OF BARODA(606985)
13 BADOD MP-19-003-048-001/297
() 		1719003048NRG24290120240520485 30/01/2024 NARAYAN SINGH 1719003048WL042396 NARAYAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 NARAYANSINGH BANK OF BARODA(606985)
14 BADOD MP-19-003-048-001/297
() 		1719003048NRG24290120240520484 30/01/2024 SHAMBHU SINGH 1719003048WL042396 SHAMBHU SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-048-001/68
() 		1719003048NRG24290120240520489 30/01/2024 Guddi bai 1719003048WL042396 Guddi bai 00045 BARB0AGARXX 1326 1326 Processed 27/03/2024 005184339 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-048-001/80-B
() 		1719003048NRG24290120240520490 30/01/2024 parkash bai 1719003048WL042396 parkash bai 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 parkashbai BANK OF BARODA(606985)
17 BADOD MP-19-003-048-001/82
() 		1719003048NRG24290120240520491 30/01/2024 JAGDISH lohar 1719003048WL042396 JAGDISH lohar 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 JAGDISHlohar BANK OF BARODA(606985)
18 BADOD MP-19-003-048-001/82
() 		1719003048NRG24290120240520492 30/01/2024 SUGAN BAI 1719003048WL042396 SUGAN BAI 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 005184339 SUGANBAI BANK OF INDIA(508505)
SubTotal 23868 23868
19 BADOD MP-19-003-048-001/114
() 		1719003048NRG24290120240520451 30/01/2024 RAMLAL CHOUHAN 1719003048WL042396 RAMLAL CHOUHAN 00048 BKID0009143 1326 1326 Processed 26/03/2024 005184339 RAMLALCHOUHAN BANK OF INDIA(508505)
20 BADOD MP-19-003-048-001/187
() 		1719003048NRG24290120240520465 30/01/2024 LALU SEN 1719003048WL042396 LALU SEN 00048 BKID0009143 1326 1326 Processed 26/03/2024 005184339 LALUSEN BANK OF INDIA(508505)
21 BADOD MP-19-003-048-001/187-B
() 		1719003048NRG24290120240520466 30/01/2024 NAIN SINGH 1719003048WL042396 NAIN SINGH 00048 BKID0009143 1326 1326 Processed 26/03/2024 005184339 NAINSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
22 BADOD MP-19-003-048-001/176-A
() 		1719003048NRG24290120240520461 30/01/2024 LABHU BAI 1719003048WL042396 LABHU BAI 00048 BKID0009552 1326 1326 Processed 27/03/2024 005184339 LABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 BADOD MP-19-003-048-001/95
() 		1719003048NRG24290120240520495 30/01/2024 Jasoda bai 1719003048WL042396 Jasoda bai 00048 BKID0009556 1326 1326 Processed 26/03/2024 005184339 Jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
24 BADOD MP-19-003-048-001/213
() 		1719003048NRG24290120240520470 30/01/2024 PARMANAND 1719003048WL042396 PARMANAND 00048 BKID0009564 1326 1326 Processed 26/03/2024 005184339 PARMANAND BANK OF INDIA(508505)
SubTotal 1326 1326
25 BADOD MP-19-003-048-001/158
() 		1719003048NRG24290120240520454 30/01/2024 JORAVAR SINGH CHOUHAN 1719003048WL042396 JORAVAR SINGH CHOUHAN 00354 PUNB0780000 1326 1326 Processed 26/03/2024 005184339 JORAVARSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 BADOD MP-19-003-048-001/175
() 		1719003048NRG24290120240520459 30/01/2024 SHANI BAI 1719003048WL042396 SHANI BAI 00415 SBIN0010811 1326 1326 Processed 26/03/2024 005184339 SHANIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
27 BADOD MP-19-003-048-001/163
() 		1719003048NRG24290120240520455 30/01/2024 VINOD 1719003048WL042396 VINOD 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005184339 VINOD AU SMALL FINANCE BANK LTD(608088)
28 BADOD MP-19-003-048-001/95
() 		1719003048NRG24290120240520494 30/01/2024 VIKRAM CHANDRAVANSHI 1719003048WL042396 VIKRAM CHANDRAVANSHI 00415 SBIN0030058 1326 1326 Processed 26/03/2024 005184339 VIKRAMCHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BADOD MP-19-003-048-001/294
() 		1719003048NRG24290120240520482 30/01/2024 HEMRAJ 1719003048WL042396 HEMRAJ 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005184339 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-048-001/68
() 		1719003048NRG24290120240520488 30/01/2024 vikarm lal 1719003048WL042396 vikarm lal 00415 SBIN0030066 1326 1326 Processed 26/03/2024 005184339 vikarmlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 BADOD MP-19-003-048-001/285
() 		1719003048NRG24290120240520481 30/01/2024 DEU BAI CHOUHAN 1719003048WL042396 DEU BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005184339 DEUBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 BADOD MP-19-003-048-001/113-b
() 		1719003048NRG24290120240520450 30/01/2024 MADAN 1719003048WL042396 MADAN 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 MADAN NARMADA JHABUA GRAMIN BANK(508515)
33 BADOD MP-19-003-048-001/147
() 		1719003048NRG24290120240520453 30/01/2024 DILIP SINGH 1719003048WL042396 DILIP SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BADOD MP-19-003-048-001/169
() 		1719003048NRG24290120240520457 30/01/2024 DHANNA BAI 1719003048WL042396 DHANNA BAI 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-048-001/191
() 		1719003048NRG24290120240520467 30/01/2024 MADAN SINGH 1719003048WL042396 MADAN SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 BADOD MP-19-003-048-001/213
() 		1719003048NRG24290120240520469 30/01/2024 SANTOSH BAI 1719003048WL042396 SANTOSH BAI 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
37 BADOD MP-19-003-048-001/220
() 		1719003048NRG24290120240520471 30/01/2024 BALVANT SINGH CHOUHAN 1719003048WL042396 BALVANT SINGH CHOUHAN 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 BALVANTSINGHCHOUHAN BANK OF BARODA(606985)
38 BADOD MP-19-003-048-001/223
() 		1719003048NRG24290120240520474 30/01/2024 PURA BAI 1719003048WL042396 PURA BAI 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 PURABAI NARMADA JHABUA GRAMIN BANK(508515)
39 BADOD MP-19-003-048-001/223
() 		1719003048NRG24290120240520473 30/01/2024 UMARAW SINGH 1719003048WL042396 UMARAW SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 UMARAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BADOD MP-19-003-048-001/244
() 		1719003048NRG24290120240520476 30/01/2024 SAREKUWAR 1719003048WL042396 SAREKUWAR 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 SAREKUWAR NARMADA JHABUA GRAMIN BANK(508515)
41 BADOD MP-19-003-048-001/253
() 		1719003048NRG24290120240520478 30/01/2024 MANGI LAL 1719003048WL042396 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 27/03/2024 005184339 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADOD MP-19-003-048-001/285
() 		1719003048NRG24290120240520480 30/01/2024 NARAYAN SINGH 1719003048WL042396 NARAYAN SINGH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 NARAYANSINGH STATE BANK OF INDIA(508548)
43 BADOD MP-19-003-048-001/294-A
() 		1719003048NRG24290120240520483 30/01/2024 MANISH 1719003048WL042396 MANISH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 MANISH BANK OF BARODA(606985)
44 BADOD MP-19-003-048-001/53
() 		1719003048NRG24290120240520486 30/01/2024 KARAN 1719003048WL042396 KARAN 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 KARAN NARMADA JHABUA GRAMIN BANK(508515)
45 BADOD MP-19-003-048-001/59
() 		1719003048NRG24290120240520487 30/01/2024 SURESH 1719003048WL042396 SURESH 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 SURESH NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-048-001/94
() 		1719003048NRG24290120240520493 30/01/2024 GOKUL 1719003048WL042396 GOKUL 00697 BKID0MG0155 1326 1326 Processed 26/03/2024 005184339 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_300124APB_FTO_447528 Bank of Baroda BARB0AGARXX AGAR 23868
2 BADOD MP1719003_300124APB_FTO_447528 Bank of India BKID0009143 Collectorate Agar Malwa 3978
3 BADOD MP1719003_300124APB_FTO_447528 Bank of India BKID0009552 AGAR MALWA 1326
4 BADOD MP1719003_300124APB_FTO_447528 Bank of India BKID0009556 BARODE MALWA 1326
5 BADOD MP1719003_300124APB_FTO_447528 Bank of India BKID0009564 CHHIPIYA 1326
6 BADOD MP1719003_300124APB_FTO_447528 Punjab National Bank PUNB0780000 Agar 1326
7 BADOD MP1719003_300124APB_FTO_447528 State Bank of India SBIN0010811 AGAR 1326
8 BADOD MP1719003_300124APB_FTO_447528 State Bank of India SBIN0030058 GAROTH 2652
9 BADOD MP1719003_300124APB_FTO_447528 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
10 BADOD MP1719003_300124APB_FTO_447528 India Post Payments Bank IPOS0000001 Shajapur 1326
11 BADOD MP1719003_300124APB_FTO_447528 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 19890

Download In Excel