Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180823APB_FTO_225301
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-19-003-008-001/242-a
() 		1719003008NRG24180820230269341 18/08/2023 shanker singh 1719003008WL020996 shanker singh 00045 BARB0AGARXX 1326 1326 Processed 25/08/2023 728249184 shankersingh BANK OF BARODA(606985)
2 BADOD MP-19-003-008-001/242-c
() 		1719003008NRG24180820230269342 18/08/2023 LAKHAN SINGH 1719003008WL020996 LAKHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 25/08/2023 728249184 LAKHANSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-019-002/126-B
() 		1719003019NRG24180820230269545 18/08/2023 Gulshan Bee 1719003019WL021025 Gulshan Bee 00045 BARB0AGARXX 884 884 Processed 25/08/2023 728249184 GulshanBee BANK OF INDIA(508505)
SubTotal 3536 3536
4 BADOD MP-19-003-008-001/143
() 		1719003008NRG24180820230269332 18/08/2023 ANTER BAI 1719003008WL020996 ANTER BAI 00048 BKID0009552 1326 1326 Processed 25/08/2023 728249184 ANTERBAI BANK OF INDIA(508505)
5 BADOD MP-19-003-008-001/154
() 		1719003008NRG24180820230269333 18/08/2023 ASHOK 1719003008WL020996 ASHOK 00048 BKID0009552 1326 1326 Processed 25/08/2023 728249184 ASHOK BANK OF INDIA(508505)
6 BADOD MP-19-003-008-001/188
() 		1719003008NRG24180820230269338 18/08/2023 SHABHU SINGH 1719003008WL020996 SHABHU SINGH 00048 BKID0009552 1326 1326 Processed 25/08/2023 728249184 SHABHUSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-008-001/242-d
() 		1719003008NRG24180820230269343 18/08/2023 BALU SINGH 1719003008WL020996 BALU SINGH 00048 BKID0009552 1326 1326 Processed 25/08/2023 728249184 BALUSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-008-001/249-A
() 		1719003008NRG24180820230269346 18/08/2023 SHANKAR SINGH 1719003008WL020996 SHANKAR SINGH 00048 BKID0009552 1326 1326 Processed 25/08/2023 728249184 SHANKARSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-008-001/44
() 		1719003008NRG24180820230269352 18/08/2023 RESHYAM BAI 1719003008WL020996 RESHYAM BAI 00048 BKID0009552 1326 1326 Processed 25/08/2023 728249184 RESHYAMBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-019-002/126-B
() 		1719003019NRG24180820230269544 18/08/2023 ERASAD KHA 1719003019WL021025 ERASAD KHA 00048 BKID0009552 884 884 Processed 25/08/2023 728249184 ERASADKHA BANK OF INDIA(508505)
SubTotal 8840 8840
11 BADOD MP-19-003-006-001/62
() 		1719003006NRG24180820230269287 18/08/2023 NARAYAN SINGH 1719003006WL020982 NARAYAN SINGH 00048 BKID0009564 1326 1326 Processed 25/08/2023 728249184 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
12 BADOD MP-19-003-019-001/20
() 		1719003019NRG24180820230269542 18/08/2023 BHAVARLAL 1719003019WL021025 BHAVARLAL 00415 SBIN0010811 1326 1326 Processed 25/08/2023 728249184 BHAVARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BADOD MP-19-003-008-001/164
() 		1719003008NRG24180820230269334 18/08/2023 SEEMA BAI 1719003008WL020996 SEEMA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 SEEMABAI FINO PAYMENTS BANK LTD(608001)
14 BADOD MP-19-003-008-001/174-D
() 		1719003008NRG24180820230269335 18/08/2023 MANOHAR SINGH 1719003008WL020996 MANOHAR SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
15 BADOD MP-19-003-008-001/182
() 		1719003008NRG24180820230269336 18/08/2023 RAMESHWER 1719003008WL020996 RAMESHWER 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 RAMESHWER FINO PAYMENTS BANK LTD(608001)
16 BADOD MP-19-003-008-001/186
() 		1719003008NRG24180820230269337 18/08/2023 lakhan singh 1719003008WL020996 lakhan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 lakhansingh FINO PAYMENTS BANK LTD(608001)
17 BADOD MP-19-003-008-001/205
() 		1719003008NRG24180820230269339 18/08/2023 gordhan vishwakarma 1719003008WL020996 gordhan vishwakarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 gordhanvishwakarma FINO PAYMENTS BANK LTD(608001)
18 BADOD MP-19-003-008-001/210
() 		1719003008NRG24180820230269340 18/08/2023 jashwant singh 1719003008WL020996 jashwant singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 jashwantsingh FINO PAYMENTS BANK LTD(608001)
19 BADOD MP-19-003-008-001/32
() 		1719003008NRG24180820230269348 18/08/2023 RAJENDRA 1719003008WL020996 RAJENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 RAJENDRA FINO PAYMENTS BANK LTD(608001)
20 BADOD MP-19-003-008-001/36-A
() 		1719003008NRG24180820230269349 18/08/2023 DEV SINGH 1719003008WL020996 DEV SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 DEVSINGH FINO PAYMENTS BANK LTD(608001)
21 BADOD MP-19-003-008-001/37
() 		1719003008NRG24180820230269350 18/08/2023 kachru lal 1719003008WL020996 kachru lal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 kachrulal FINO PAYMENTS BANK LTD(608001)
22 BADOD MP-19-003-008-001/49
() 		1719003008NRG24180820230269353 18/08/2023 GOKUL LAL 1719003008WL020996 GOKUL LAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 GOKULLAL FINO PAYMENTS BANK LTD(608001)
23 BADOD MP-19-003-008-001/72
() 		1719003008NRG24180820230269354 18/08/2023 bharat singh 1719003008WL020996 bharat singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 bharatsingh FINO PAYMENTS BANK LTD(608001)
24 BADOD MP-19-003-008-001/96
() 		1719003008NRG24180820230269356 18/08/2023 ishvar malviya 1719003008WL020996 ishvar malviya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249184 ishvarmalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
25 BADOD MP-19-003-008-001/242-d
() 		1719003008NRG24180820230269344 18/08/2023 MAYA BAI 1719003008WL020996 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728249184 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 BADOD MP-19-003-008-001/143
() 		1719003008NRG24180820230269331 18/08/2023 BHAGWAN LAL 1719003008WL020996 BHAGWAN LAL 00697 BKID0MG0155 1326 1326 Processed 25/08/2023 728249184 BHAGWANLAL NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-008-001/44
() 		1719003008NRG24180820230269351 18/08/2023 CHANDER LAL 1719003008WL020996 CHANDER LAL 00697 BKID0MG0155 1326 1326 Processed 25/08/2023 728249184 CHANDERLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BADOD MP-19-003-008-001/249
() 		1719003008NRG24180820230269345 18/08/2023 SANTOSH BAI 1719003008WL020996 SANTOSH BAI 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728249184 SANTOSHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADOD MP-19-003-008-001/249-B
() 		1719003008NRG24180820230269347 18/08/2023 puja kuwar 1719003008WL020996 puja kuwar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728249184 pujakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_180823APB_FTO_225301 Bank of Baroda BARB0AGARXX AGAR 3536
2 BADOD MP1719003_180823APB_FTO_225301 Bank of India BKID0009552 AGAR MALWA 8840
3 BADOD MP1719003_180823APB_FTO_225301 Bank of India BKID0009564 CHHIPIYA 1326
4 BADOD MP1719003_180823APB_FTO_225301 State Bank of India SBIN0010811 AGAR 1326
5 BADOD MP1719003_180823APB_FTO_225301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
6 BADOD MP1719003_180823APB_FTO_225301 India Post Payments Bank IPOS0000001 Shajapur 1326
7 BADOD MP1719003_180823APB_FTO_225301 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652
8 BADOD MP1719003_180823APB_FTO_225301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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