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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180224APB_FTO_467139
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-19-003-024-001/12
() 		1719003024NRG24180220240555585 18/02/2024 LAXMAN 1719003024WL044994 LAXMAN 00045 BARB0AGARXX 1326 1326 Processed 12/04/2024 303110141 LAXMAN BANK OF BARODA(606985)
2 BADOD MP-19-003-024-001/45
() 		1719003024NRG24180220240555587 18/02/2024 RAMLAL 1719003024WL044994 RAMLAL 00045 BARB0AGARXX 1326 1326 Processed 13/04/2024 303110141 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BADOD MP-19-003-024-002/12
() 		1719003024NRG24180220240555579 18/02/2024 Ratnlal 1719003024WL044992 Ratnlal 00048 BKID0009552 1326 1326 Processed 13/04/2024 303110141 Ratnlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BADOD MP-19-003-024-001/45
() 		1719003024NRG24180220240555588 18/02/2024 VISNUBAI 1719003024WL044994 VISNUBAI 00048 BKID0009556 1326 1326 Processed 13/04/2024 303110141 VISNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BADOD MP-19-003-024-001/57-a
() 		1719003024NRG24180220240555578 18/02/2024 Krasna bai 1719003024WL044992 Krasna bai 00048 BKID0009568 1326 1326 Processed 13/04/2024 303110141 Krasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 BADOD MP-19-003-024-001/80
() 		1719003024NRG24180220240555580 18/02/2024 avntabai 1719003024WL044993 avntabai 00415 SBIN0030066 884 884 Processed 12/04/2024 303110141 avntabai STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-024-002/77
() 		1719003024NRG24180220240555583 18/02/2024 PRABHUBAI 1719003024WL044993 PRABHUBAI 00415 SBIN0030066 1326 1326 Processed 12/04/2024 303110141 PRABHUBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 BADOD MP-19-003-024-001/12
() 		1719003024NRG24180220240555586 18/02/2024 ANOKHABAI 1719003024WL044994 ANOKHABAI 00415 SBIN0030070 1326 1326 Processed 13/04/2024 303110141 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-024-001/90
() 		1719003024NRG24180220240555581 18/02/2024 dsarbar 1719003024WL044993 dsarbar 00415 SBIN0030070 1326 1326 Processed 13/04/2024 303110141 dsarbar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-024-002/83
() 		1719003024NRG24180220240555584 18/02/2024 gansym 1719003024WL044993 gansym 00415 SBIN0030070 1326 1326 Processed 12/04/2024 303110141 gansym STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 BADOD MP-19-003-024-002/46-B
() 		1719003024NRG24180220240555582 18/02/2024 balu singh 1719003024WL044993 balu singh 00468 UBIN0577677 1105 1105 Rejected 12/04/2024 303110141 invalid Bank Identifier
SubTotal 1105 1105
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180224APB_FTO_467139 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_180224APB_FTO_467139 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_180224APB_FTO_467139 Bank of India BKID0009556 BARODE MALWA 1326
4 BADOD MP1719003_180224APB_FTO_467139 Bank of India BKID0009568 SUSNER 1326
5 BADOD MP1719003_180224APB_FTO_467139 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
6 BADOD MP1719003_180224APB_FTO_467139 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3978
7 BADOD MP1719003_180224APB_FTO_467139 Union Bank of India UBIN0577677 Agar Malwa 1105

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