Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_120623APB_FTO_84933
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-19-003-065-002/130-A
() 		1719003065NRG24120620230120774 12/06/2023 LALSINGH PARIHAR 1719003065WL008278 LALSINGH PARIHAR 00032 UTIB0003658 1326 1326 Processed 15/06/2023 364414379 LALSINGHPARIHAR AXIS BANK(607153)
SubTotal 1326 1326
2 BADOD MP-19-003-008-001/82
() 		1719003008NRG24120620230121297 12/06/2023 Arjun Lal 1719003008WL008331 Arjun Lal 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 ArjunLal BANK OF INDIA(508505)
3 BADOD MP-19-003-062-002/79
() 		1719003062NRG24110620230119589 12/06/2023 THASHARAT 1719003062WL008201 THASHARAT 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 THASHARAT STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-062-002/80
() 		1719003062NRG24110620230119590 12/06/2023 SHANRARLAL 1719003062WL008201 SHANRARLAL 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 SHANRARLAL BANK OF BARODA(606985)
5 BADOD MP-19-003-065-002/104
() 		1719003065NRG24120620230120746 12/06/2023 SANJAY SINGH 1719003065WL008278 SANJAY SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 SANJAYSINGH BANK OF BARODA(606985)
6 BADOD MP-19-003-065-002/107-B
() 		1719003065NRG24120620230120750 12/06/2023 SIMABAI 1719003065WL008278 SIMABAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 SIMABAI BANK OF BARODA(606985)
7 BADOD MP-19-003-065-002/115-A
() 		1719003065NRG24120620230120758 12/06/2023 ISHWAR SINGH 1719003065WL008278 ISHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 ISHWARSINGH STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-065-002/116-A
() 		1719003065NRG24120620230120759 12/06/2023 DASHRTH SINGH 1719003065WL008278 DASHRTH SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 DASHRTHSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-065-002/121-A
() 		1719003065NRG24120620230120762 12/06/2023 SAANTOSH BAI PARIHAR 1719003065WL008278 SAANTOSH BAI PARIHAR 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 SAANTOSHBAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-065-002/128-C
() 		1719003065NRG24120620230120771 12/06/2023 BHAGTSINGH 1719003065WL008278 BHAGTSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 BHAGTSINGH STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-065-002/133-B
() 		1719003065NRG24120620230120779 12/06/2023 ANTARBAI 1719003065WL008278 ANTARBAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 ANTARBAI BANK OF BARODA(606985)
12 BADOD MP-19-003-065-002/133-D
() 		1719003065NRG24120620230120780 12/06/2023 DSHRTH 1719003065WL008278 DSHRTH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 DSHRTH BANK OF INDIA(508505)
13 BADOD MP-19-003-065-002/14
() 		1719003065NRG24120620230120781 12/06/2023 SANJU 1719003065WL008278 SANJU 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 SANJU BANK OF BARODA(606985)
14 BADOD MP-19-003-065-002/22-A
() 		1719003065NRG24120620230120784 12/06/2023 KALUSINGH 1719003065WL008278 KALUSINGH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 KALUSINGH BANK OF BARODA(606985)
15 BADOD MP-19-003-065-002/26-A
() 		1719003065NRG24120620230120788 12/06/2023 LALU MEGWAL 1719003065WL008278 LALU MEGWAL 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 LALUMEGWAL BANK OF BARODA(606985)
16 BADOD MP-19-003-065-002/35-A
() 		1719003065NRG24120620230120794 12/06/2023 SHAMUBAI 1719003065WL008278 SHAMUBAI 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364414379 SHAMUBAI BANK OF BARODA(606985)
SubTotal 19890 19890
17 BADOD MP-19-003-062-002/49
() 		1719003062NRG24110620230119588 12/06/2023 LEELABAI 1719003062WL008201 LEELABAI 00048 BKID0009143 1326 1326 Processed 15/06/2023 364414379 LEELABAI BANK OF INDIA(508505)
18 BADOD MP-19-003-065-002/122
() 		1719003065NRG24120620230120763 12/06/2023 DRVISINGH 1719003065WL008278 DRVISINGH 00048 BKID0009143 1326 1326 Processed 15/06/2023 364414379 DRVISINGH BANK OF INDIA(508505)
SubTotal 2652 2652
19 BADOD MP-19-003-008-001/45
() 		1719003008NRG24120620230121293 12/06/2023 RAM LAL 1719003008WL008331 RAM LAL 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 RAMLAL BANK OF INDIA(508505)
20 BADOD MP-19-003-008-001/47
() 		1719003008NRG24120620230121296 12/06/2023 ashok malviya 1719003008WL008331 ashok malviya 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 ashokmalviya BANK OF INDIA(508505)
21 BADOD MP-19-003-008-001/83
() 		1719003008NRG24120620230121298 12/06/2023 Bhura kuwar 1719003008WL008331 Bhura kuwar 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 Bhurakuwar BANK OF INDIA(508505)
22 BADOD MP-19-003-008-001/86
() 		1719003008NRG24120620230121302 12/06/2023 ASHOK 1719003008WL008331 ASHOK 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 ASHOK BANK OF INDIA(508505)
23 BADOD MP-19-003-008-001/86
() 		1719003008NRG24120620230121300 12/06/2023 SHIV LAL 1719003008WL008331 SHIV LAL 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 SHIVLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-008-001/87
() 		1719003008NRG24120620230121306 12/06/2023 sharda bai 1719003008WL008331 sharda bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 shardabai BANK OF INDIA(508505)
25 BADOD MP-19-003-008-001/91
() 		1719003008NRG24120620230121308 12/06/2023 Munni BAI 1719003008WL008331 Munni BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 MunniBAI BANK OF INDIA(508505)
26 BADOD MP-19-003-008-001/91
() 		1719003008NRG24120620230121307 12/06/2023 Narayan sen 1719003008WL008331 Narayan sen 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 Narayansen NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-065-002/120
() 		1719003065NRG24120620230120761 12/06/2023 VISHNU BAI 1719003065WL008278 VISHNU BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364414379 VISHNUBAI BANK OF INDIA(508505)
SubTotal 11934 11934
28 BADOD MP-19-003-065-002/102
() 		1719003065NRG24120620230120743 12/06/2023 GOVARGHANSINGH 1719003065WL008278 GOVARGHANSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 GOVARGHANSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-065-002/102-A
() 		1719003065NRG24120620230120744 12/06/2023 NAGUSINGH 1719003065WL008278 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 NAGUSINGH BANK OF INDIA(508505)
30 BADOD MP-19-003-065-002/106
() 		1719003065NRG24120620230120748 12/06/2023 KAMLSINGH 1719003065WL008278 KAMLSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 KAMLSINGH BANK OF INDIA(508505)
31 BADOD MP-19-003-065-002/113
() 		1719003065NRG24120620230120753 12/06/2023 NAGUSINGH 1719003065WL008278 NAGUSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 NAGUSINGH STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-065-002/113-A
() 		1719003065NRG24120620230120754 12/06/2023 GOVRDHAN SINGH 1719003065WL008278 GOVRDHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 GOVRDHANSINGH BANK OF INDIA(508505)
33 BADOD MP-19-003-065-002/122-A
() 		1719003065NRG24120620230120764 12/06/2023 ARJUNSINGH 1719003065WL008278 ARJUNSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
34 BADOD MP-19-003-065-002/31
() 		1719003065NRG24120620230120790 12/06/2023 JAGADISH 1719003065WL008278 JAGADISH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
35 BADOD MP-19-003-065-002/36-A
() 		1719003065NRG24120620230120798 12/06/2023 ASHA 1719003065WL008278 ASHA 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 ASHA BANK OF INDIA(508505)
36 BADOD MP-19-003-065-002/36-A
() 		1719003065NRG24120620230120797 12/06/2023 KAMLSINGH 1719003065WL008278 KAMLSINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364414379 KAMLSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
37 BADOD MP-19-003-008-001/37
() 		1719003008NRG24120620230121290 12/06/2023 GOVRDHAN LAL 1719003008WL008331 GOVRDHAN LAL 00048 BKID0009564 1326 1326 Processed 15/06/2023 364414379 GOVRDHANLAL BANK OF INDIA(508505)
SubTotal 1326 1326
38 BADOD MP-19-003-008-001/86
() 		1719003008NRG24120620230121301 12/06/2023 kala bai 1719003008WL008331 kala bai 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364414379 kalabai STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-008-001/87
() 		1719003008NRG24120620230121303 12/06/2023 KELASH 1719003008WL008331 KELASH 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364414379 KELASH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-065-002/35
() 		1719003065NRG24120620230120792 12/06/2023 VILAMBAI 1719003065WL008278 VILAMBAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364414379 VILAMBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 BADOD MP-19-003-008-001/87
() 		1719003008NRG24120620230121304 12/06/2023 SOHAN BAI 1719003008WL008331 SOHAN BAI 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364414379 SOHANBAI PUNJAB NATIONAL BANK(508568)
42 BADOD MP-19-003-065-002/37-A
() 		1719003065NRG24120620230120800 12/06/2023 GOVIND 1719003065WL008278 GOVIND 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364414379 GOVIND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 BADOD MP-19-003-065-002/35-A
() 		1719003065NRG24120620230120793 12/06/2023 Mamtesh Lohar 1719003065WL008278 Mamtesh Lohar 00468 UBIN0577677 1326 1326 Rejected 15/06/2023 364414379 A/c Blocked or Frozen
SubTotal 1326 1326
44 BADOD MP-19-003-008-001/87
() 		1719003008NRG24120620230121305 12/06/2023 suresh prajapati 1719003008WL008331 suresh prajapati 00662 BDBL0001967 1326 1326 Processed 15/06/2023 364414379 sureshprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
45 BADOD MP-19-003-008-001/37
() 		1719003008NRG24120620230121289 12/06/2023 BADRI LAL 1719003008WL008331 BADRI LAL 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
46 BADOD MP-19-003-008-001/43
() 		1719003008NRG24120620230121291 12/06/2023 GAJRAJ SINGH 1719003008WL008331 GAJRAJ SINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 GAJRAJSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-008-001/43
() 		1719003008NRG24120620230121292 12/06/2023 GUDDI BAI 1719003008WL008331 GUDDI BAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 BADOD MP-19-003-065-002/104-A
() 		1719003065NRG24120620230120747 12/06/2023 PARDHANSINGH 1719003065WL008278 PARDHANSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 PARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 BADOD MP-19-003-065-002/112
() 		1719003065NRG24120620230120752 12/06/2023 DHARM KUVAR 1719003065WL008278 DHARM KUVAR 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 DHARMKUVAR NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-065-002/112
() 		1719003065NRG24120620230120751 12/06/2023 MERVAN SINGH 1719003065WL008278 MERVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 MERVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-065-002/114
() 		1719003065NRG24120620230120755 12/06/2023 NARAYANSINGH 1719003065WL008278 NARAYANSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 NARAYANSINGH BANK OF INDIA(508505)
52 BADOD MP-19-003-065-002/115
() 		1719003065NRG24120620230120756 12/06/2023 DARBARSINGH 1719003065WL008278 DARBARSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BADOD MP-19-003-065-002/115
() 		1719003065NRG24120620230120757 12/06/2023 SAREKUVAR 1719003065WL008278 SAREKUVAR 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 SAREKUVAR NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-065-002/116-B
() 		1719003065NRG24120620230120760 12/06/2023 KAMLABAI 1719003065WL008278 KAMLABAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
55 BADOD MP-19-003-065-002/128-A
() 		1719003065NRG24120620230120769 12/06/2023 RAGHUSINGH 1719003065WL008278 RAGHUSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 BADOD MP-19-003-065-002/128-B
() 		1719003065NRG24120620230120770 12/06/2023 GOVIND 1719003065WL008278 GOVIND 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
57 BADOD MP-19-003-065-002/129
() 		1719003065NRG24120620230120773 12/06/2023 KAILASHBAI 1719003065WL008278 KAILASHBAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 KAILASHBAI BANK OF BARODA(606985)
58 BADOD MP-19-003-065-002/129
() 		1719003065NRG24120620230120772 12/06/2023 SHIVNARAYAN 1719003065WL008278 SHIVNARAYAN 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-065-002/133
() 		1719003065NRG24120620230120776 12/06/2023 RODSINGH 1719003065WL008278 RODSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BADOD MP-19-003-065-002/133-A
() 		1719003065NRG24120620230120778 12/06/2023 MANSINGH 1719003065WL008278 MANSINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-065-002/15
() 		1719003065NRG24120620230120782 12/06/2023 NARAYAN 1719003065WL008278 NARAYAN 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-065-002/16
() 		1719003065NRG24120620230120783 12/06/2023 TAIJABAI 1719003065WL008278 TAIJABAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 TAIJABAI NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-065-002/22-B
() 		1719003065NRG24120620230120785 12/06/2023 VISHNU SINGH 1719003065WL008278 VISHNU SINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 VISHNUSINGH BANK OF BARODA(606985)
64 BADOD MP-19-003-065-002/23
() 		1719003065NRG24120620230120786 12/06/2023 GOWARDHA SISoDIYA 1719003065WL008278 GOWARDHA SISoDIYA 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 GOWARDHASISoDIYA NARMADA JHABUA GRAMIN BANK(508515)
65 BADOD MP-19-003-065-002/26
() 		1719003065NRG24120620230120787 12/06/2023 JAMNABAI 1719003065WL008278 JAMNABAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
66 BADOD MP-19-003-065-002/30-C
() 		1719003065NRG24120620230120789 12/06/2023 JITAINDAR 1719003065WL008278 JITAINDAR 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 JITAINDAR BANK OF INDIA(508505)
67 BADOD MP-19-003-065-002/31
() 		1719003065NRG24120620230120791 12/06/2023 SIMA 1719003065WL008278 SIMA 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 SIMA NARMADA JHABUA GRAMIN BANK(508515)
68 BADOD MP-19-003-065-002/36
() 		1719003065NRG24120620230120796 12/06/2023 BHULI BAI 1719003065WL008278 BHULI BAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 BHULIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 BADOD MP-19-003-065-002/36
() 		1719003065NRG24120620230120795 12/06/2023 SHAMBHU SINGH 1719003065WL008278 SHAMBHU SINGH 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BADOD MP-19-003-065-002/37
() 		1719003065NRG24120620230120799 12/06/2023 SAGARBAI 1719003065WL008278 SAGARBAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 SAGARBAI STATE BANK OF INDIA(508548)
71 BADOD MP-19-003-065-002/40
() 		1719003065NRG24120620230120801 12/06/2023 LABHUBAI 1719003065WL008278 LABHUBAI 00697 BKID0MG0155 1326 1326 Processed 15/06/2023 364414379 LABHUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
Total 94146 94146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_120623APB_FTO_84933 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_120623APB_FTO_84933 Bank of Baroda BARB0AGARXX AGAR 19890
3 BADOD MP1719003_120623APB_FTO_84933 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 BADOD MP1719003_120623APB_FTO_84933 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
5 BADOD MP1719003_120623APB_FTO_84933 Bank of India BKID0009552 AGAR MALWA 11934
6 BADOD MP1719003_120623APB_FTO_84933 Bank of India BKID0009556 BARODE MALWA 11934
7 BADOD MP1719003_120623APB_FTO_84933 Bank of India BKID0009564 CHHIPIYA 1326
8 BADOD MP1719003_120623APB_FTO_84933 State Bank of India SBIN0010811 AGAR 3978
9 BADOD MP1719003_120623APB_FTO_84933 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
10 BADOD MP1719003_120623APB_FTO_84933 Union Bank of India UBIN0577677 Agar Malwa 1326
11 BADOD MP1719003_120623APB_FTO_84933 Bandhan Bank Limited BDBL0001967 Agar 1326
12 BADOD MP1719003_120623APB_FTO_84933 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 35802

Download In Excel