Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_280124APB_FTO_445769
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-19-003-034-001/11-a
() 		1719003034NRG24280120240518345 28/01/2024 RESHAMBAI 1719003034WL042249 RESHAMBAI 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 005516200 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-034-001/195
() 		1719003034NRG24280120240518349 28/01/2024 Radha 1719003034WL042249 Radha 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 005516200 Radha BANK OF INDIA(508505)
3 BADOD MP-19-003-034-001/79
() 		1719003034NRG24280120240518352 28/01/2024 Anand bai tanwar 1719003034WL042249 Anand bai tanwar 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 005516200 Anandbaitanwar BANK OF BARODA(606985)
SubTotal 3315 3315
4 BADOD MP-19-003-034-002/120-a
() 		1719003034NRG24280120240518361 28/01/2024 LAD KUNVAR BAI 1719003034WL042249 LAD KUNVAR BAI 00048 BKID0009552 1105 1105 Processed 26/03/2024 005516200 LADKUNVARBAI BANK OF INDIA(508505)
SubTotal 1105 1105
5 BADOD MP-19-003-034-001/99-a
() 		1719003034NRG24280120240518359 28/01/2024 MUNNA BAI 1719003034WL042249 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 005516200 MUNNABAI BANK OF INDIA(508505)
SubTotal 1105 1105
6 BADOD MP-19-003-034-001/108-A
() 		1719003034NRG24280120240518342 28/01/2024 ISHWAR 1719003034WL042249 ISHWAR 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 ISHWAR BANK OF INDIA(508505)
7 BADOD MP-19-003-034-001/108-A
() 		1719003034NRG24280120240518343 28/01/2024 MANKUNWARBAI 1719003034WL042249 MANKUNWARBAI 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 MANKUNWARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 BADOD MP-19-003-034-001/11-a
() 		1719003034NRG24280120240518344 28/01/2024 NARAYAN 1719003034WL042249 NARAYAN 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 NARAYAN BANK OF INDIA(508505)
9 BADOD MP-19-003-034-001/128-a
() 		1719003034NRG24280120240518346 28/01/2024 SIDDHU BAI 1719003034WL042249 SIDDHU BAI 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 SIDDHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-034-001/139-C
() 		1719003034NRG24280120240518348 28/01/2024 ISHWARSINGH 1719003034WL042249 ISHWARSINGH 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 ISHWARSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-034-001/20-c
() 		1719003034NRG24280120240518350 28/01/2024 VISHNU 1719003034WL042249 VISHNU 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 VISHNU BANK OF BARODA(606985)
12 BADOD MP-19-003-034-001/81
() 		1719003034NRG24280120240518354 28/01/2024 SANJAY 1719003034WL042249 SANJAY 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 SANJAY BANK OF INDIA(508505)
13 BADOD MP-19-003-034-001/82
() 		1719003034NRG24280120240518355 28/01/2024 VIKRAM BAI 1719003034WL042249 VIKRAM BAI 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 VIKRAMBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-034-001/99-a
() 		1719003034NRG24280120240518358 28/01/2024 MAN SINGH 1719003034WL042249 MAN SINGH 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516200 MANSINGH INDUSIND BANK(607189)
SubTotal 9945 9945
15 BADOD MP-19-003-034-001/20-c
() 		1719003034NRG24280120240518351 28/01/2024 VISHNU 1719003034WL042249 VISHNU 00415 SBIN0010811 1105 1105 Processed 26/03/2024 005516200 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-034-001/91-A
() 		1719003034NRG24280120240518356 28/01/2024 RADHESHYAM 1719003034WL042249 RADHESHYAM 00415 SBIN0010811 1105 1105 Processed 26/03/2024 005516200 RADHESHYAM BANK OF INDIA(508505)
SubTotal 2210 2210
17 BADOD MP-19-003-034-001/91-B
() 		1719003034NRG24280120240518357 28/01/2024 Dhararamkuvar bai 1719003034WL042249 Dhararamkuvar bai 00415 SBIN0030066 1105 1105 Processed 26/03/2024 005516200 Dhararamkuvarbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 BADOD MP-19-003-034-001/131
() 		1719003034NRG24280120240518347 28/01/2024 Bagat bai tanwar 1719003034WL042249 Bagat bai tanwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005516200 Bagatbaitanwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-034-001/81
() 		1719003034NRG24280120240518353 28/01/2024 Sowan bai 1719003034WL042249 Sowan bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005516200 Sowanbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADOD MP-19-003-034-001/99-D
() 		1719003034NRG24280120240518360 28/01/2024 Sitaram 1719003034WL042249 Sitaram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005516200 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280124APB_FTO_445769 Bank of Baroda BARB0AGARXX AGAR 3315
2 BADOD MP1719003_280124APB_FTO_445769 Bank of India BKID0009552 AGAR MALWA 1105
3 BADOD MP1719003_280124APB_FTO_445769 Bank of India BKID0009556 BARODE MALWA 1105
4 BADOD MP1719003_280124APB_FTO_445769 Bank of India BKID0009564 CHHIPIYA 9945
5 BADOD MP1719003_280124APB_FTO_445769 State Bank of India SBIN0010811 AGAR 2210
6 BADOD MP1719003_280124APB_FTO_445769 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
7 BADOD MP1719003_280124APB_FTO_445769 India Post Payments Bank IPOS0000001 Shajapur 3315

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