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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170124APB_FTO_434793
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-19-003-006-004/78-A
() 		1719003066NRG24170120240498557 17/01/2024 MAHADEV PURI 1719003066WL040763 MAHADEV PURI 00045 BARB0AGARXX 1547 1547 Processed 14/03/2024 706602530 MAHADEVPURI BANK OF INDIA(508505)
SubTotal 1547 1547
2 BADOD MP-19-003-006-004/71-A
() 		1719003066NRG24170120240498553 17/01/2024 MUKESH LAL 1719003066WL040763 MUKESH LAL 00048 BKID0009552 1547 1547 Processed 14/03/2024 706602530 MUKESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BADOD MP-19-003-006-004/65-A
() 		1719003066NRG24170120240498549 17/01/2024 SHIMA BAI 1719003066WL040763 SHIMA BAI 00048 BKID0009556 1547 1547 Processed 14/03/2024 706602530 SHIMABAI BANK OF INDIA(508505)
4 BADOD MP-19-003-006-004/65-B
() 		1719003066NRG24170120240498550 17/01/2024 CHANDA BAI 1719003066WL040763 CHANDA BAI 00048 BKID0009556 1547 1547 Processed 14/03/2024 706602530 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-006-004/76
() 		1719003066NRG24170120240498554 17/01/2024 MUNABAI 1719003066WL040763 MUNABAI 00048 BKID0009556 1547 1547 Processed 14/03/2024 706602530 MUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-006-004/86-A
() 		1719003066NRG24170120240498562 17/01/2024 MOHAN LAL 1719003066WL040763 MOHAN LAL 00048 BKID0009556 1547 1547 Processed 14/03/2024 706602530 MOHANLAL BANK OF INDIA(508505)
7 BADOD MP-19-003-006-004/86-A
() 		1719003066NRG24170120240498563 17/01/2024 Ramu bai 1719003066WL040763 Ramu bai 00048 BKID0009556 1547 1547 Processed 14/03/2024 706602530 Ramubai BANK OF INDIA(508505)
8 BADOD MP-19-003-006-004/86-B
() 		1719003066NRG24170120240498564 17/01/2024 BHERU LAL 1719003066WL040763 BHERU LAL 00048 BKID0009556 1547 1547 Processed 14/03/2024 706602530 BHERULAL BANK OF INDIA(508505)
9 BADOD MP-19-003-006-004/86-B
() 		1719003066NRG24170120240498565 17/01/2024 DHARAM KUWAR 1719003066WL040763 DHARAM KUWAR 00048 BKID0009556 1547 1547 Processed 14/03/2024 706602530 DHARAMKUWAR BANK OF INDIA(508505)
10 BADOD MP-19-003-036-002/48
() 		1719003036NRG24160120240498159 17/01/2024 SORAM BAI 1719003036WL040730 SORAM BAI 00048 BKID0009556 1326 1326 Processed 14/03/2024 706602530 SORAMBAI BANK OF INDIA(508505)
SubTotal 12155 12155
11 BADOD MP-19-003-006-004/62-B
() 		1719003066NRG24170120240498545 17/01/2024 MOHAN LAL 1719003066WL040763 MOHAN LAL 00048 BKID0009564 1547 1547 Processed 14/03/2024 706602530 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-006-004/63
() 		1719003066NRG24170120240498546 17/01/2024 SAVAJI 1719003066WL040763 SAVAJI 00048 BKID0009564 1547 1547 Processed 14/03/2024 706602530 SAVAJI BANK OF INDIA(508505)
SubTotal 3094 3094
13 BADOD MP-19-003-036-002/102
() 		1719003036NRG24160120240498154 17/01/2024 prah lad singh 1719003036WL040730 prah lad singh 00048 BKID0009565 1326 1326 Processed 14/03/2024 706602530 prahladsingh BANK OF INDIA(508505)
14 BADOD MP-19-003-036-002/106
() 		1719003036NRG24160120240498155 17/01/2024 ran singh 1719003036WL040730 ran singh 00048 BKID0009565 1326 1326 Processed 14/03/2024 706602530 ransingh BANK OF INDIA(508505)
15 BADOD MP-19-003-036-002/14
() 		1719003036NRG24160120240498156 17/01/2024 CHAN SINGH 1719003036WL040730 CHAN SINGH 00048 BKID0009565 1326 1326 Processed 14/03/2024 706602530 CHANSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-036-002/29
() 		1719003036NRG24160120240498157 17/01/2024 suga bai 1719003036WL040730 suga bai 00048 BKID0009565 1105 1105 Processed 14/03/2024 706602530 sugabai BANK OF INDIA(508505)
17 BADOD MP-19-003-036-002/35-A
() 		1719003036NRG24160120240498158 17/01/2024 dhapu bai 1719003036WL040730 dhapu bai 00048 BKID0009565 1326 1326 Processed 14/03/2024 706602530 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-036-002/51
() 		1719003036NRG24160120240498160 17/01/2024 Kushal singh 1719003036WL040730 Kushal singh 00048 BKID0009565 1326 1326 Processed 14/03/2024 706602530 Kushalsingh BANK OF INDIA(508505)
19 BADOD MP-19-003-036-002/52
() 		1719003036NRG24160120240498161 17/01/2024 munna bai 1719003036WL040730 munna bai 00048 BKID0009565 1326 1326 Processed 14/03/2024 706602530 munnabai BANK OF INDIA(508505)
SubTotal 9061 9061
20 BADOD MP-19-003-006-004/79-A
() 		1719003066NRG24170120240498558 17/01/2024 BHERU LAL 1719003066WL040763 BHERU LAL 00415 SBIN0030066 1547 1547 Processed 14/03/2024 706602530 BHERULAL BANK OF BARODA(606985)
SubTotal 1547 1547
21 BADOD MP-19-003-036-002/53-C
() 		1719003036NRG24160120240498162 17/01/2024 Sure singh 1719003036WL040730 Sure singh 00697 BKID0MG0156 1326 1326 Processed 14/03/2024 706602530 Suresingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170124APB_FTO_434793 Bank of Baroda BARB0AGARXX AGAR 1547
2 BADOD MP1719003_170124APB_FTO_434793 Bank of India BKID0009552 AGAR MALWA 1547
3 BADOD MP1719003_170124APB_FTO_434793 Bank of India BKID0009556 BARODE MALWA 12155
4 BADOD MP1719003_170124APB_FTO_434793 Bank of India BKID0009564 CHHIPIYA 3094
5 BADOD MP1719003_170124APB_FTO_434793 Bank of India BKID0009565 BAPCHA BARODE 9061
6 BADOD MP1719003_170124APB_FTO_434793 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1547
7 BADOD MP1719003_170124APB_FTO_434793 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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