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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_160124APB_FTO_432210
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-19-003-051-001/111
() 		1719003051NRG24150120240495547 16/01/2024 SUMER SINGH 1719003051WL040507 SUMER SINGH 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706721888 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-051-001/31-C
() 		1719003051NRG24150120240495548 16/01/2024 RAKESH 1719003051WL040507 RAKESH 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706721888 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-051-001/34
() 		1719003051NRG24150120240495549 16/01/2024 KARAN JI 1719003051WL040507 KARAN JI 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706721888 KARANJI STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-051-001/44
() 		1719003051NRG24150120240495550 16/01/2024 MADHAN LAL 1719003051WL040507 MADHAN LAL 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706721888 MADHANLAL STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-051-001/70
() 		1719003051NRG24150120240495553 16/01/2024 Virendra Singh 1719003051WL040507 Virendra Singh 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706721888 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-051-002/112-B
() 		1719003051NRG24150120240495557 16/01/2024 KAMAL SINGH 1719003051WL040507 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706721888 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 BADOD MP-19-003-051-001/44-A
() 		1719003051NRG24150120240495551 16/01/2024 RAHUL LAL 1719003051WL040507 RAHUL LAL 00688 FINO0001001 1326 1326 Processed 14/03/2024 706721888 RAHULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-051-001/53-A
() 		1719003051NRG24150120240495552 16/01/2024 KAMAL LAL 1719003051WL040507 KAMAL LAL 00688 FINO0001001 1326 1326 Processed 14/03/2024 706721888 KAMALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 BADOD MP-19-003-051-001/88
() 		1719003051NRG24150120240495554 16/01/2024 Mohan bai Sondiya 1719003051WL040507 Mohan bai Sondiya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721888 MohanbaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-051-001/96-A
() 		1719003051NRG24150120240495555 16/01/2024 Ishvar Singh 1719003051WL040507 Ishvar Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721888 IshvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-051-002/100-A
() 		1719003051NRG24150120240495556 16/01/2024 Bharat Bai 1719003051WL040507 Bharat Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721888 BharatBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-051-002/116-A
() 		1719003051NRG24150120240495558 16/01/2024 Deepak 1719003051WL040507 Deepak 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721888 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-051-002/14-B
() 		1719003051NRG24150120240495559 16/01/2024 Mohan Lal 1719003051WL040507 Mohan Lal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706721888 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160124APB_FTO_432210 State Bank of India SBIN0030214 PIPLON KALAN 7956
2 BADOD MP1719003_160124APB_FTO_432210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 BADOD MP1719003_160124APB_FTO_432210 India Post Payments Bank IPOS0000001 Ujjain 6630

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