Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_181123APB_FTO_358137
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-19-003-063-002/102-A
() 		1719003063NRG24181120230391825 18/11/2023 LALSINGH 1719003063WL033011 LALSINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 319684304 LALSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-063-002/109-B
() 		1719003063NRG24181120230391826 18/11/2023 LAKHAN 1719003063WL033011 LAKHAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 319684304 LAKHAN BANK OF BARODA(606985)
3 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG24181120230391829 18/11/2023 RAMAYSHWAR 1719003063WL033011 RAMAYSHWAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 319684304 RAMAYSHWAR BANK OF BARODA(606985)
4 BADOD MP-19-003-063-002/56-C
() 		1719003063NRG24181120230391835 18/11/2023 ISWAR 1719003063WL033011 ISWAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 319684304 ISWAR BANK OF INDIA(508505)
5 BADOD MP-19-003-063-002/67
() 		1719003063NRG24181120230391837 18/11/2023 MAHESH 1719003063WL033011 MAHESH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 319684304 MAHESH BANK OF BARODA(606985)
6 BADOD MP-19-003-063-002/92-D
() 		1719003063NRG24181120230391842 18/11/2023 LILA BAI 1719003063WL033011 LILA BAI 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 319684304 LILABAI BANK OF BARODA(606985)
SubTotal 7956 7956
7 BADOD MP-19-003-063-002/95-B
() 		1719003063NRG24181120230391845 18/11/2023 JIVAN 1719003063WL033011 JIVAN 00048 BKID0009143 1105 1105 Processed 01/01/2024 319684304 JIVAN BANK OF BARODA(606985)
SubTotal 1105 1105
8 BADOD MP-19-003-050-001/50
() 		1719003050NRG24181120230391846 18/11/2023 MOD SIMGH 1719003050WL033012 MOD SIMGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 319684304 MODSIMGH BANK OF INDIA(508505)
9 BADOD MP-19-003-050-001/50
() 		1719003050NRG24181120230391847 18/11/2023 Pradhan singh 1719003050WL033012 Pradhan singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 319684304 Pradhansingh BANK OF INDIA(508505)
10 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG24181120230391828 18/11/2023 SATYANARAYAN SINGH 1719003063WL033011 SATYANARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 319684304 SATYANARAYANSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG24181120230391832 18/11/2023 USHA 1719003063WL033011 USHA 00048 BKID0009552 1326 1326 Processed 01/01/2024 319684304 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG24181120230391833 18/11/2023 PRAM 1719003063WL033011 PRAM 00048 BKID0009552 1326 1326 Processed 01/01/2024 319684304 PRAM BANK OF BARODA(606985)
13 BADOD MP-19-003-063-002/36-A
() 		1719003063NRG24181120230391834 18/11/2023 SATISHJ BAYRAGI 1719003063WL033011 SATISHJ BAYRAGI 00048 BKID0009552 1326 1326 Processed 01/01/2024 319684304 SATISHJBAYRAGI BANK OF INDIA(508505)
14 BADOD MP-19-003-063-002/77-A
() 		1719003063NRG24181120230391838 18/11/2023 SHIVNARAYAN 1719003063WL033011 SHIVNARAYAN 00048 BKID0009552 1326 1326 Processed 01/01/2024 319684304 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 9282 9282
15 BADOD MP-19-003-020-001/34-A
() 		1719003020NRG24181120230391667 18/11/2023 Juvan singh 1719003020WL033000 Juvan singh 00048 BKID0009556 1105 1105 Processed 01/01/2024 319684304 Juvansingh BANK OF INDIA(508505)
16 BADOD MP-19-003-020-001/34-A
() 		1719003020NRG24181120230391666 18/11/2023 Juvan singh 1719003020WL033000 Juvan singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 319684304 Juvansingh BANK OF INDIA(508505)
SubTotal 2431 2431
17 BADOD MP-19-003-063-002/87
() 		1719003063NRG24181120230391839 18/11/2023 RUGHNATH 1719003063WL033011 RUGHNATH 00048 BKID0009564 1326 1326 Processed 01/01/2024 319684304 RUGHNATH STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-063-002/93
() 		1719003063NRG24181120230391843 18/11/2023 PRATHAVI SINGH 1719003063WL033011 PRATHAVI SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 319684304 PRATHAVISINGH BANK OF INDIA(508505)
SubTotal 2652 2652
19 BADOD MP-19-003-020-001/34-B
() 		1719003020NRG24181120230391668 18/11/2023 Ganpat Singh 1719003020WL033000 Ganpat Singh 00048 BKID0009565 1105 1105 Processed 01/01/2024 319684304 GanpatSingh BANK OF INDIA(508505)
SubTotal 1105 1105
20 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG24181120230391827 18/11/2023 KANIYA LAL 1719003063WL033011 KANIYA LAL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 319684304 KANIYALAL BANK OF BARODA(606985)
21 BADOD MP-19-003-063-002/128
() 		1719003063NRG24181120230391831 18/11/2023 PARVATI BAI 1719003063WL033011 PARVATI BAI 00415 SBIN0030066 1326 1326 Processed 01/01/2024 319684304 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-063-002/60-a
() 		1719003063NRG24181120230391836 18/11/2023 prem narayan 1719003063WL033011 prem narayan 00415 SBIN0030066 1326 1326 Processed 01/01/2024 319684304 premnarayan BANK OF BARODA(606985)
23 BADOD MP-19-003-063-002/92-D
() 		1719003063NRG24181120230391841 18/11/2023 RAMESWAR 1719003063WL033011 RAMESWAR 00415 SBIN0030066 1326 1326 Processed 01/01/2024 319684304 RAMESWAR BANK OF BARODA(606985)
24 BADOD MP-19-003-063-002/93-A
() 		1719003063NRG24181120230391844 18/11/2023 SUNIL 1719003063WL033011 SUNIL 00415 SBIN0030066 1326 1326 Processed 01/01/2024 319684304 SUNIL BANK OF BARODA(606985)
SubTotal 6630 6630
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_181123APB_FTO_358137 Bank of Baroda BARB0AGARXX AGAR 7956
2 BADOD MP1719003_181123APB_FTO_358137 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_181123APB_FTO_358137 Bank of India BKID0009552 AGAR MALWA 9282
4 BADOD MP1719003_181123APB_FTO_358137 Bank of India BKID0009556 BARODE MALWA 2431
5 BADOD MP1719003_181123APB_FTO_358137 Bank of India BKID0009564 CHHIPIYA 2652
6 BADOD MP1719003_181123APB_FTO_358137 Bank of India BKID0009565 BAPCHA BARODE 1105
7 BADOD MP1719003_181123APB_FTO_358137 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6630

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