Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240723APB_FTO_184405
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-19-003-020-001/131-C
() 		1719003020NRG24240720230237176 24/07/2023 GOVIND SINGH 1719003020WL016084 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 207722874 GOVINDSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-020-001/155-B
() 		1719003020NRG24240720230237178 24/07/2023 BANE SINGH 1719003020WL016084 BANE SINGH 00048 BKID0009556 1326 1326 Processed 28/07/2023 207722874 BANESINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-020-001/69
() 		1719003020NRG24240720230237181 24/07/2023 CHANDER 1719003020WL016084 CHANDER 00048 BKID0009556 1326 1326 Processed 28/07/2023 207722874 CHANDER BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADOD MP-19-003-020-001/156-B
() 		1719003020NRG24240720230237179 24/07/2023 SHRIPAL SINGH 1719003020WL016084 SHRIPAL SINGH 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 SHRIPALSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-020-001/23-B
() 		1719003020NRG24240720230237168 24/07/2023 GOVINDLAL 1719003020WL016083 GOVINDLAL 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 GOVINDLAL BANK OF INDIA(508505)
6 BADOD MP-19-003-020-001/27-A
() 		1719003020NRG24240720230237180 24/07/2023 SANKARLAL 1719003020WL016084 SANKARLAL 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 SANKARLAL BANK OF INDIA(508505)
7 BADOD MP-19-003-020-001/35
() 		1719003020NRG24240720230237169 24/07/2023 PREM BAI 1719003020WL016083 PREM BAI 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 PREMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BADOD MP-19-003-020-001/47-A
() 		1719003020NRG24240720230237173 24/07/2023 govindsingh 1719003020WL016083 govindsingh 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 govindsingh BANK OF INDIA(508505)
9 BADOD MP-19-003-020-001/56-A
() 		1719003020NRG24240720230237174 24/07/2023 ISHVARSINGH 1719003020WL016083 ISHVARSINGH 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 ISHVARSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-020-001/79-A
() 		1719003020NRG24240720230237183 24/07/2023 DHIRAP SINGH 1719003020WL016084 DHIRAP SINGH 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 DHIRAPSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-020-001/79-B
() 		1719003020NRG24240720230237184 24/07/2023 CHEN SINGH 1719003020WL016084 CHEN SINGH 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 CHENSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-020-001/90
() 		1719003020NRG24240720230237185 24/07/2023 RAJA BAI 1719003020WL016084 RAJA BAI 00048 BKID0009565 1326 1326 Processed 28/07/2023 207722874 RAJABAI BANK OF INDIA(508505)
SubTotal 11934 11934
13 BADOD MP-19-003-020-001/35
() 		1719003020NRG24240720230237170 24/07/2023 Pradhan singh 1719003020WL016083 Pradhan singh 00703 AIRP0000001 1326 1326 Rejected 28/07/2023 207722874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BADOD MP-19-003-020-001/69
() 		1719003020NRG24240720230237182 24/07/2023 DIPIKA SURYVANSHII 1719003020WL016084 DIPIKA SURYVANSHII 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207722874 DIPIKASURYVANSHII AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240723APB_FTO_184405 Bank of India BKID0009556 BARODE MALWA 3978
2 BADOD MP1719003_240723APB_FTO_184405 Bank of India BKID0009565 BAPCHA BARODE 11934
3 BADOD MP1719003_240723APB_FTO_184405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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