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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140723APB_FTO_168254
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-19-003-039-001/246-A
() 		1719003039NRG24140720230219182 14/07/2023 MAHADEVGIR 1719003039WL014392 MAHADEVGIR 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 MAHADEVGIR BANK OF INDIA(508505)
2 BADOD MP-19-003-039-001/247
() 		1719003039NRG24140720230219184 14/07/2023 BADRI LAL 1719003039WL014392 BADRI LAL 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 BADRILAL BANK OF INDIA(508505)
3 BADOD MP-19-003-039-001/247
() 		1719003039NRG24140720230219185 14/07/2023 SANTOSH 1719003039WL014392 SANTOSH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 SANTOSH BANK OF INDIA(508505)
4 BADOD MP-19-003-039-001/259-B
() 		1719003039NRG24140720230219187 14/07/2023 PRAKASHBAI 1719003039WL014392 PRAKASHBAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 PRAKASHBAI BANK OF INDIA(508505)
5 BADOD MP-19-003-039-001/259-B
() 		1719003039NRG24140720230219186 14/07/2023 PRATAP SHING 1719003039WL014392 PRATAP SHING 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 PRATAPSHING BANK OF INDIA(508505)
6 BADOD MP-19-003-039-001/262-B
() 		1719003039NRG24140720230219190 14/07/2023 SAMUBAI 1719003039WL014392 SAMUBAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 SAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-039-001/267
() 		1719003039NRG24140720230219192 14/07/2023 Kailash Bai 1719003039WL014392 Kailash Bai 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 KailashBai BANK OF INDIA(508505)
8 BADOD MP-19-003-039-001/272
() 		1719003039NRG24140720230219194 14/07/2023 PREMBAI 1719003039WL014392 PREMBAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 PREMBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-039-001/272-A
() 		1719003039NRG24140720230219195 14/07/2023 TOFAN SINGH 1719003039WL014392 TOFAN SINGH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 TOFANSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-039-001/274
() 		1719003039NRG24140720230219196 14/07/2023 ARJUNSINGH 1719003039WL014392 ARJUNSINGH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 ARJUNSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-039-001/274
() 		1719003039NRG24140720230219197 14/07/2023 HARKUNWAR BAI 1719003039WL014392 HARKUNWAR BAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 HARKUNWARBAI BANK OF INDIA(508505)
12 BADOD MP-19-003-039-001/284
() 		1719003039NRG24140720230219199 14/07/2023 DEVASHBAI 1719003039WL014392 DEVASHBAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 DEVASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-039-001/284
() 		1719003039NRG24140720230219198 14/07/2023 SHIVSHING 1719003039WL014392 SHIVSHING 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 SHIVSHING BANK OF INDIA(508505)
14 BADOD MP-19-003-039-001/286
() 		1719003039NRG24140720230219201 14/07/2023 JANSH BAI 1719003039WL014392 JANSH BAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 JANSHBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-039-001/286
() 		1719003039NRG24140720230219200 14/07/2023 KIRPAL SINGH 1719003039WL014392 KIRPAL SINGH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 KIRPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 BADOD MP-19-003-039-001/288
() 		1719003039NRG24140720230219202 14/07/2023 SUJANGIR 1719003039WL014392 SUJANGIR 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 SUJANGIR BANK OF INDIA(508505)
17 BADOD MP-19-003-039-001/288-A
() 		1719003039NRG24140720230219203 14/07/2023 MANOHAR GIR 1719003039WL014392 MANOHAR GIR 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 MANOHARGIR BANK OF INDIA(508505)
18 BADOD MP-19-003-039-001/308
() 		1719003039NRG24140720230219206 14/07/2023 KRISHNABAI 1719003039WL014392 KRISHNABAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 KRISHNABAI BANK OF INDIA(508505)
19 BADOD MP-19-003-039-001/308
() 		1719003039NRG24140720230219205 14/07/2023 RAMESH GEER 1719003039WL014392 RAMESH GEER 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 RAMESHGEER BANK OF INDIA(508505)
20 BADOD MP-19-003-039-001/308-A
() 		1719003039NRG24140720230219207 14/07/2023 DINESHGIR 1719003039WL014392 DINESHGIR 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 DINESHGIR BANK OF INDIA(508505)
21 BADOD MP-19-003-039-001/309-C
() 		1719003039NRG24140720230219209 14/07/2023 DANU SINGH 1719003039WL014392 DANU SINGH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 DANUSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-039-001/317-A
() 		1719003039NRG24140720230219210 14/07/2023 BHAGWAN SINGH 1719003039WL014392 BHAGWAN SINGH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 BHAGWANSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-039-001/320
() 		1719003039NRG24140720230219212 14/07/2023 RAMESHCHADRA 1719003039WL014392 RAMESHCHADRA 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 RAMESHCHADRA BANK OF INDIA(508505)
24 BADOD MP-19-003-039-001/356-A
() 		1719003039NRG24140720230219215 14/07/2023 PREM BAI 1719003039WL014392 PREM BAI 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 PREMBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-039-001/37
() 		1719003039NRG24140720230219217 14/07/2023 NARSINGH 1719003039WL014392 NARSINGH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 NARSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-039-001/370
() 		1719003039NRG24140720230219218 14/07/2023 MEHRVAN NATH 1719003039WL014392 MEHRVAN NATH 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 MEHRVANNATH BANK OF INDIA(508505)
27 BADOD MP-19-003-039-001/38
() 		1719003039NRG24140720230219219 14/07/2023 KACHARU GIR 1719003039WL014392 KACHARU GIR 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 KACHARUGIR BANK OF INDIA(508505)
28 BADOD MP-19-003-039-001/38
() 		1719003039NRG24140720230219220 14/07/2023 Seema bai 1719003039WL014392 Seema bai 00048 BKID0009556 1105 1105 Processed 20/07/2023 069599039 Seemabai BANK OF INDIA(508505)
SubTotal 30940 30940
29 BADOD MP-19-003-039-001/261
() 		1719003039NRG24140720230219189 14/07/2023 lal kunwar bai 1719003039WL014392 lal kunwar bai 00048 BKID0009565 1105 1105 Processed 20/07/2023 069599039 lalkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADOD MP-19-003-039-001/267
() 		1719003039NRG24140720230219191 14/07/2023 Gokul shing 1719003039WL014392 Gokul shing 00048 BKID0009565 1105 1105 Processed 20/07/2023 069599039 Gokulshing BANK OF INDIA(508505)
31 BADOD MP-19-003-039-001/308-A
() 		1719003039NRG24140720230219208 14/07/2023 BABLIBAI 1719003039WL014392 BABLIBAI 00048 BKID0009565 1105 1105 Processed 20/07/2023 069599039 BABLIBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-039-001/317-A
() 		1719003039NRG24140720230219211 14/07/2023 Sayamu bai 1719003039WL014392 Sayamu bai 00048 BKID0009565 1105 1105 Processed 20/07/2023 069599039 Sayamubai BANK OF INDIA(508505)
SubTotal 4420 4420
33 BADOD MP-19-003-039-001/356-A
() 		1719003039NRG24140720230219214 14/07/2023 RAMESHLAL 1719003039WL014392 RAMESHLAL 00415 SBIN0061092 1105 1105 Processed 20/07/2023 069599039 RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1105 1105
34 BADOD MP-19-003-039-001/290
() 		1719003039NRG24140720230219204 14/07/2023 Rakesh 1719003039WL014392 Rakesh 00697 BKID0MG0156 1105 1105 Processed 20/07/2023 069599039 Rakesh BANK OF INDIA(508505)
SubTotal 1105 1105
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140723APB_FTO_168254 Bank of India BKID0009556 BARODE MALWA 30940
2 BADOD MP1719003_140723APB_FTO_168254 Bank of India BKID0009565 BAPCHA BARODE 4420
3 BADOD MP1719003_140723APB_FTO_168254 State Bank of India SBIN0061092 BAROD 1105
4 BADOD MP1719003_140723APB_FTO_168254 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105

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