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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090623APB_FTO_80872
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-19-003-023-001/165-C
() 		1719003023NRG24090620230113535 09/06/2023 KAMAL 1719003023WL007812 KAMAL 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365785072 KAMAL BANK OF INDIA(508505)
2 BADOD MP-19-003-023-001/186-C
() 		1719003023NRG24090620230113549 09/06/2023 ALKARINGH 1719003023WL007812 ALKARINGH 00045 BARB0AGARXX 1105 1105 Processed 15/06/2023 365785072 ALKARINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 BADOD MP-19-003-023-001/166-A
() 		1719003023NRG24090620230113537 09/06/2023 shantabai 1719003023WL007812 shantabai 00048 BKID0009564 1105 1105 Processed 15/06/2023 365785072 shantabai BANK OF INDIA(508505)
4 BADOD MP-19-003-023-001/174-B
() 		1719003023NRG24090620230113543 09/06/2023 lokesh 1719003023WL007812 lokesh 00048 BKID0009564 1105 1105 Processed 15/06/2023 365785072 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-023-001/192-C
() 		1719003023NRG24090620230113555 09/06/2023 CHETANSINGH 1719003023WL007812 CHETANSINGH 00048 BKID0009564 884 884 Processed 15/06/2023 365785072 CHETANSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
6 BADOD MP-19-003-023-001/169-B
() 		1719003023NRG24090620230113539 09/06/2023 syamsingh 1719003023WL007812 syamsingh 00048 BKID0009568 1105 1105 Processed 15/06/2023 365785072 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADOD MP-19-003-023-001/179-a
() 		1719003023NRG24090620230113545 09/06/2023 kripalsingh 1719003023WL007812 kripalsingh 00048 BKID0009568 1105 1105 Processed 15/06/2023 365785072 kripalsingh STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-023-001/187-B
() 		1719003023NRG24090620230113553 09/06/2023 gordhansingh 1719003023WL007812 gordhansingh 00048 BKID0009568 884 884 Processed 15/06/2023 365785072 gordhansingh BANK OF INDIA(508505)
9 BADOD MP-19-003-023-001/197-a
() 		1719003023NRG24090620230113558 09/06/2023 Gangaram 1719003023WL007812 Gangaram 00048 BKID0009568 884 884 Processed 15/06/2023 365785072 Gangaram BANK OF INDIA(508505)
SubTotal 3978 3978
10 BADOD MP-19-003-023-001/157-a
() 		1719003023NRG24090620230113532 09/06/2023 kalu singh 1719003023WL007812 kalu singh 00415 SBIN0030070 1105 1105 Processed 15/06/2023 365785072 kalusingh STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-023-001/165
() 		1719003023NRG24090620230113533 09/06/2023 Arjun singh 1719003023WL007812 Arjun singh 00415 SBIN0030070 1105 1105 Processed 15/06/2023 365785072 Arjunsingh STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-023-001/165-a
() 		1719003023NRG24090620230113534 09/06/2023 KARASHANA BAI 1719003023WL007812 KARASHANA BAI 00415 SBIN0030070 1105 1105 Processed 15/06/2023 365785072 KARASHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-023-001/166
() 		1719003023NRG24090620230113536 09/06/2023 Ishwar 1719003023WL007812 Ishwar 00415 SBIN0030070 1105 1105 Processed 15/06/2023 365785072 Ishwar BANK OF INDIA(508505)
14 BADOD MP-19-003-023-001/174
() 		1719003023NRG24090620230113541 09/06/2023 Dule 1719003023WL007812 Dule 00415 SBIN0030070 1105 1105 Processed 15/06/2023 365785072 Dule INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-023-001/174-A
() 		1719003023NRG24090620230113542 09/06/2023 RAMKUNWAR 1719003023WL007812 RAMKUNWAR 00415 SBIN0030070 1105 1105 Processed 15/06/2023 365785072 RAMKUNWAR STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-023-001/175
() 		1719003023NRG24090620230113544 09/06/2023 Hari singh 1719003023WL007812 Hari singh 00415 SBIN0030070 1105 1105 Processed 15/06/2023 365785072 Harisingh STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-023-001/187-a
() 		1719003023NRG24090620230113552 09/06/2023 Naghu 1719003023WL007812 Naghu 00415 SBIN0030070 884 884 Processed 15/06/2023 365785072 Naghu BANK OF INDIA(508505)
18 BADOD MP-19-003-023-001/196-B
() 		1719003023NRG24090620230113557 09/06/2023 gopal 1719003023WL007812 gopal 00415 SBIN0030070 884 884 Processed 15/06/2023 365785072 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-023-002/76
() 		1719003023NRG24090620230113561 09/06/2023 Gita bai 1719003023WL007812 Gita bai 00415 SBIN0030070 884 884 Processed 15/06/2023 365785072 Gitabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
20 BADOD MP-19-003-023-001/169
() 		1719003023NRG24090620230113538 09/06/2023 Kripal Singh Sodhiya 1719003023WL007812 Kripal Singh Sodhiya 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365785072 KripalSinghSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 BADOD MP-19-003-023-002/20
() 		1719003023NRG24090620230113560 09/06/2023 BHAWANI SHANKAR 1719003023WL007812 BHAWANI SHANKAR 00697 BKID0MG0154 884 884 Processed 15/06/2023 365785072 BHAWANISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090623APB_FTO_80872 Bank of Baroda BARB0AGARXX AGAR 2210
2 BADOD MP1719003_090623APB_FTO_80872 Bank of India BKID0009564 CHHIPIYA 3094
3 BADOD MP1719003_090623APB_FTO_80872 Bank of India BKID0009568 SUSNER 3978
4 BADOD MP1719003_090623APB_FTO_80872 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 10387
5 BADOD MP1719003_090623APB_FTO_80872 India Post Payments Bank IPOS0000001 Shajapur 1105
6 BADOD MP1719003_090623APB_FTO_80872 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 884

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