Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_020523APB_FTO_26500
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-19-003-054-002/111
() 		1719003054NRG24020520230027696 02/05/2023 KALUSINGH 1719003054WL002062 KALUSINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 690457724 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-054-002/35-A
() 		1719003054NRG24020520230027709 02/05/2023 MEHRBAN SINGH 1719003054WL002062 MEHRBAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 690457724 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-054-002/50
() 		1719003054NRG24020520230027716 02/05/2023 GORDAN SINGH 1719003054WL002062 GORDAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690457724 GORDANSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 BADOD MP-19-003-018-002/129
() 		1719003018NRG24020520230027719 02/05/2023 RAGHU SINGH 1719003018WL002063 RAGHU SINGH 00048 BKID0009552 1326 1326 Processed 15/05/2023 690457724 RAGHUSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADOD MP-19-003-054-001/11-B
() 		1719003054NRG24020520230027691 02/05/2023 URMILA bAI 1719003054WL002062 URMILA bAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 URMILAbAI CENTRAL BANK OF INDIA(607115)
6 BADOD MP-19-003-054-002/107-A
() 		1719003054NRG24020520230027693 02/05/2023 BHERU SINGH 1719003054WL002062 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 BHERUSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-054-002/107-B
() 		1719003054NRG24020520230027694 02/05/2023 LAXMANSINGH 1719003054WL002062 LAXMANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 LAXMANSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-054-002/111
() 		1719003054NRG24020520230027695 02/05/2023 ANOKIBAI 1719003054WL002062 ANOKIBAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 ANOKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 BADOD MP-19-003-054-002/120
() 		1719003054NRG24020520230027698 02/05/2023 PRADHANSINGH 1719003054WL002062 PRADHANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 PRADHANSINGH BANK OF BARODA(606985)
10 BADOD MP-19-003-054-002/13
() 		1719003054NRG24020520230027699 02/05/2023 BALU JI 1719003054WL002062 BALU JI 00048 BKID0009556 1326 1326 Processed 16/05/2023 690457724 BALUJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-054-002/16-A
() 		1719003054NRG24020520230027701 02/05/2023 KAILASH BAI 1719003054WL002062 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 KAILASHBAI UNION BANK OF INDIA(508500)
12 BADOD MP-19-003-054-002/16-A
() 		1719003054NRG24020520230027700 02/05/2023 MANA JI 1719003054WL002062 MANA JI 00048 BKID0009556 1326 1326 Processed 16/05/2023 690457724 MANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-054-002/21-B
() 		1719003054NRG24020520230027702 02/05/2023 dinesh lal 1719003054WL002062 dinesh lal 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 dineshlal BANK OF INDIA(508505)
14 BADOD MP-19-003-054-002/29
() 		1719003054NRG24020520230027703 02/05/2023 mehar ban singh 1719003054WL002062 mehar ban singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 meharbansingh BANK OF INDIA(508505)
15 BADOD MP-19-003-054-002/29-A
() 		1719003054NRG24020520230027704 02/05/2023 KIRPAL SINGH 1719003054WL002062 KIRPAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 KIRPALSINGH BANK OF INDIA(508505)
16 BADOD MP-19-003-054-002/29-B
() 		1719003054NRG24020520230027705 02/05/2023 darbar singh 1719003054WL002062 darbar singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 darbarsingh BANK OF INDIA(508505)
17 BADOD MP-19-003-054-002/32
() 		1719003054NRG24020520230027706 02/05/2023 BHERUSINGH 1719003054WL002062 BHERUSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BADOD MP-19-003-054-002/33-A
() 		1719003054NRG24020520230027707 02/05/2023 BHARAT LAL 1719003054WL002062 BHARAT LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 BHARATLAL BANK OF INDIA(508505)
19 BADOD MP-19-003-054-002/35
() 		1719003054NRG24020520230027708 02/05/2023 kailash bai 1719003054WL002062 kailash bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 kailashbai BANK OF INDIA(508505)
20 BADOD MP-19-003-054-002/38-B
() 		1719003054NRG24020520230027711 02/05/2023 SANKAR SINGH 1719003054WL002062 SANKAR SINGH 00048 BKID0009556 1326 1326 Processed 16/05/2023 690457724 SANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADOD MP-19-003-054-002/4-B
() 		1719003054NRG24020520230027713 02/05/2023 MANJU BAI 1719003054WL002062 MANJU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 MANJUBAI BANK OF INDIA(508505)
22 BADOD MP-19-003-054-002/4-B
() 		1719003054NRG24020520230027712 02/05/2023 SIVLAL 1719003054WL002062 SIVLAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 SIVLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-054-002/42-A
() 		1719003054NRG24020520230027714 02/05/2023 SHANKARLAL 1719003054WL002062 SHANKARLAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 SHANKARLAL BANK OF INDIA(508505)
24 BADOD MP-19-003-054-002/45
() 		1719003054NRG24020520230027715 02/05/2023 PARKASH BAI 1719003054WL002062 PARKASH BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 PARKASHBAI BANK OF INDIA(508505)
25 BADOD MP-19-003-054-002/50-A
() 		1719003054NRG24020520230027717 02/05/2023 rugnath singh 1719003054WL002062 rugnath singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 rugnathsingh BANK OF INDIA(508505)
26 BADOD MP-19-003-054-002/65-A
() 		1719003054NRG24020520230027718 02/05/2023 RUN SINGH 1719003054WL002062 RUN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690457724 RUNSINGH BANK OF INDIA(508505)
SubTotal 29172 29172
27 BADOD MP-19-003-054-001/11-C
() 		1719003054NRG24020520230027692 02/05/2023 ISHVAR LAL 1719003054WL002062 ISHVAR LAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690457724 ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 35802 35802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_020523APB_FTO_26500 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
2 BADOD MP1719003_020523APB_FTO_26500 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_020523APB_FTO_26500 Bank of India BKID0009556 BARODE MALWA 29172
4 BADOD MP1719003_020523APB_FTO_26500 India Post Payments Bank IPOS0000001 Shajapur 1326

Download In Excel