Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_171123APB_FTO_357439
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-19-003-009-001/267
() 		1719003009NRG24161120230390122 17/11/2023 SURESH SINGH 1719003009WL032905 SURESH SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 317549168 SURESHSINGH PUNJAB NATIONAL BANK(508568)
2 BADOD MP-19-003-009-001/279-B
() 		1719003009NRG24161120230390123 17/11/2023 Govindh Vishvakarma 1719003009WL032905 Govindh Vishvakarma 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 317549168 GovindhVishvakarma NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG24171120230390188 17/11/2023 SHIV NARAYAN 1719003047WL032909 SHIV NARAYAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 317549168 SHIVNARAYAN BANK OF INDIA(508505)
4 BADOD MP-19-003-047-001/248-A
() 		1719003047NRG24171120230390212 17/11/2023 PARKESH 1719003047WL032909 PARKESH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 317549168 PARKESH STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-047-001/248-B
() 		1719003047NRG24171120230390214 17/11/2023 KAYLASH 1719003047WL032909 KAYLASH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 317549168 KAYLASH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BADOD MP-19-003-047-001/248-A
() 		1719003047NRG24171120230390213 17/11/2023 ANITA KUWAR 1719003047WL032909 ANITA KUWAR 00048 BKID0009143 1326 1326 Processed 01/01/2024 317549168 ANITAKUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 BADOD MP-19-003-047-001/248-B
() 		1719003047NRG24171120230390215 17/11/2023 MANJU BAI 1719003047WL032909 MANJU BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 317549168 MANJUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
8 BADOD MP-19-003-047-001/157-A
() 		1719003047NRG24171120230390189 17/11/2023 RADA BAI 1719003047WL032909 RADA BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 317549168 RADABAI BANK OF INDIA(508505)
9 BADOD MP-19-003-047-001/230
() 		1719003047NRG24171120230390209 17/11/2023 MAMTA BAI 1719003047WL032909 MAMTA BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 317549168 MAMTABAI RATNAKAR BANK(607393)
SubTotal 2652 2652
10 BADOD MP-19-003-009-001/125
() 		1719003009NRG24161120230390103 17/11/2023 DILIP SINGH 1719003009WL032905 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 BADOD MP-19-003-009-001/125
() 		1719003009NRG24161120230390104 17/11/2023 SHYAMU BAI 1719003009WL032905 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 SHYAMUBAI BANK OF INDIA(508505)
12 BADOD MP-19-003-009-001/125-A
() 		1719003009NRG24161120230390106 17/11/2023 ANOKHA BAI 1719003009WL032905 ANOKHA BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 ANOKHABAI BANK OF INDIA(508505)
13 BADOD MP-19-003-009-001/125-A
() 		1719003009NRG24161120230390105 17/11/2023 GOPAL SINGH 1719003009WL032905 GOPAL SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 GOPALSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-009-001/167-C
() 		1719003009NRG24161120230390108 17/11/2023 KAILASH BAI 1719003009WL032905 KAILASH BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 KAILASHBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-009-001/167-C
() 		1719003009NRG24161120230390107 17/11/2023 SURESH SINGH 1719003009WL032905 SURESH SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24161120230390111 17/11/2023 RAGHU SINGH 1719003009WL032905 RAGHU SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 RAGHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24161120230390116 17/11/2023 Sangita Bai Chouhan 1719003009WL032905 Sangita Bai Chouhan 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 SangitaBaiChouhan BANK OF INDIA(508505)
18 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24161120230390117 17/11/2023 Vishnu Bai Chouhan 1719003009WL032905 Vishnu Bai Chouhan 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 VishnuBaiChouhan BANK OF INDIA(508505)
19 BADOD MP-19-003-009-001/231-D
() 		1719003009NRG24161120230390118 17/11/2023 KISHAN SINGH 1719003009WL032905 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 BADOD MP-19-003-009-001/245
() 		1719003009NRG24161120230390121 17/11/2023 LABHU BAI 1719003009WL032905 LABHU BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 LABHUBAI BANK OF INDIA(508505)
21 BADOD MP-19-003-009-001/245
() 		1719003009NRG24161120230390120 17/11/2023 SHIV SINGH 1719003009WL032905 SHIV SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 SHIVSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-009-001/303-A
() 		1719003009NRG24161120230390124 17/11/2023 KAMAL SINGH 1719003009WL032905 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 KAMALSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-009-001/57
() 		1719003009NRG24161120230390125 17/11/2023 ISHAVAR LAL 1719003009WL032905 ISHAVAR LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 317549168 ISHAVARLAL BANK OF INDIA(508505)
SubTotal 18564 18564
24 BADOD MP-19-003-035-001/22
() 		1719003035NRG24161120230390127 17/11/2023 Gokulsingh 1719003035WL032906 Gokulsingh 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
25 BADOD MP-19-003-035-001/22
() 		1719003035NRG24161120230390126 17/11/2023 TEJA BAI 1719003035WL032906 TEJA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-035-001/36-A
() 		1719003035NRG24161120230390128 17/11/2023 prakash 1719003035WL032906 prakash 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 prakash BANK OF INDIA(508505)
27 BADOD MP-19-003-047-001/157
() 		1719003047NRG24171120230390187 17/11/2023 KALA BAI 1719003047WL032909 KALA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 KALABAI BANK OF INDIA(508505)
28 BADOD MP-19-003-047-001/157
() 		1719003047NRG24171120230390186 17/11/2023 LAL SINGH 1719003047WL032909 LAL SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 LALSINGH BANK OF INDIA(508505)
29 BADOD MP-19-003-047-001/165-B
() 		1719003047NRG24171120230390190 17/11/2023 PUNIT 1719003047WL032909 PUNIT 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 PUNIT IDBI BANK(607095)
30 BADOD MP-19-003-047-001/169
() 		1719003047NRG24171120230390191 17/11/2023 RAMAYSWAR 1719003047WL032909 RAMAYSWAR 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 RAMAYSWAR BANK OF INDIA(508505)
31 BADOD MP-19-003-047-001/169
() 		1719003047NRG24171120230390192 17/11/2023 SORAM BAI 1719003047WL032909 SORAM BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 SORAMBAI BANK OF INDIA(508505)
32 BADOD MP-19-003-047-001/169-A
() 		1719003047NRG24171120230390193 17/11/2023 GOPAL 1719003047WL032909 GOPAL 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 GOPAL BANK OF INDIA(508505)
33 BADOD MP-19-003-047-001/169-A
() 		1719003047NRG24171120230390194 17/11/2023 RAYKHA BAI 1719003047WL032909 RAYKHA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 RAYKHABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-047-001/174-c
() 		1719003047NRG24171120230390195 17/11/2023 DINESH 1719003047WL032909 DINESH 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 DINESH BANK OF INDIA(508505)
35 BADOD MP-19-003-047-001/186-a
() 		1719003047NRG24171120230390196 17/11/2023 KALA BAI 1719003047WL032909 KALA BAI 00048 BKID0009564 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BADOD MP-19-003-047-001/186-C
() 		1719003047NRG24171120230390197 17/11/2023 MUNAA BAI 1719003047WL032909 MUNAA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 MUNAABAI BANK OF INDIA(508505)
37 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG24171120230390199 17/11/2023 KANTA BAI 1719003047WL032909 KANTA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 KANTABAI BANK OF INDIA(508505)
38 BADOD MP-19-003-047-001/187-a
() 		1719003047NRG24171120230390198 17/11/2023 PREM NARAYAN 1719003047WL032909 PREM NARAYAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 PREMNARAYAN BANK OF INDIA(508505)
39 BADOD MP-19-003-047-001/190
() 		1719003047NRG24171120230390200 17/11/2023 BHARUSINGH 1719003047WL032909 BHARUSINGH 00048 BKID0009564 1105 1105 Processed 01/01/2024 317549168 BHARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG24171120230390201 17/11/2023 GORDAN 1719003047WL032909 GORDAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 GORDAN NARMADA JHABUA GRAMIN BANK(508515)
41 BADOD MP-19-003-047-001/190-a
() 		1719003047NRG24171120230390202 17/11/2023 SEEMA BAI 1719003047WL032909 SEEMA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 SEEMABAI BANK OF INDIA(508505)
42 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG24171120230390204 17/11/2023 MHATURA BAI 1719003047WL032909 MHATURA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 MHATURABAI RATNAKAR BANK(607393)
43 BADOD MP-19-003-047-001/204-A
() 		1719003047NRG24171120230390205 17/11/2023 Durgesh 1719003047WL032909 Durgesh 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 Durgesh BANK OF INDIA(508505)
44 BADOD MP-19-003-047-001/206-B
() 		1719003047NRG24171120230390206 17/11/2023 RAYKHA BAI 1719003047WL032909 RAYKHA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 RAYKHABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-047-001/206-C
() 		1719003047NRG24171120230390207 17/11/2023 SUNITA 1719003047WL032909 SUNITA 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 SUNITA BANK OF INDIA(508505)
46 BADOD MP-19-003-047-001/230
() 		1719003047NRG24171120230390208 17/11/2023 RUKMA BAI 1719003047WL032909 RUKMA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 RUKMABAI BANK OF INDIA(508505)
47 BADOD MP-19-003-047-001/230-A
() 		1719003047NRG24171120230390211 17/11/2023 PUJA BAI 1719003047WL032909 PUJA BAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 PUJABAI RATNAKAR BANK(607393)
48 BADOD MP-19-003-047-001/230-A
() 		1719003047NRG24171120230390210 17/11/2023 SHREE RAM 1719003047WL032909 SHREE RAM 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 SHREERAM BANK OF INDIA(508505)
49 BADOD MP-19-003-047-001/81
() 		1719003047NRG24171120230390217 17/11/2023 HINDU SINGH 1719003047WL032909 HINDU SINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 HINDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
50 BADOD MP-19-003-047-001/81
() 		1719003047NRG24171120230390218 17/11/2023 LAKRAJ 1719003047WL032909 LAKRAJ 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 LAKRAJ BANK OF BARODA(606985)
51 BADOD MP-19-003-047-001/81
() 		1719003047NRG24171120230390216 17/11/2023 LALSINGH 1719003047WL032909 LALSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 317549168 LALSINGH BANK OF INDIA(508505)
SubTotal 36907 36907
52 BADOD MP-19-003-051-001/17
() 		1719003051NRG24161120230389716 17/11/2023 kamla bai 1719003051WL032891 kamla bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317549168 kamlabai STATE BANK OF INDIA(508548)
53 BADOD MP-19-003-051-001/24
() 		1719003051NRG24161120230389718 17/11/2023 AYODHYA BAI 1719003051WL032891 AYODHYA BAI 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317549168 AYODHYABAI STATE BANK OF INDIA(508548)
54 BADOD MP-19-003-051-001/24
() 		1719003051NRG24161120230389717 17/11/2023 PRABHU LAL 1719003051WL032891 PRABHU LAL 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317549168 PRABHULAL STATE BANK OF INDIA(508548)
55 BADOD MP-19-003-051-001/28
() 		1719003051NRG24161120230389720 17/11/2023 sugan bai 1719003051WL032892 sugan bai 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317549168 suganbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24161120230390115 17/11/2023 Shiv Singh Chouhan 1719003009WL032905 Shiv Singh Chouhan 00415 SBIN0061092 1326 1326 Processed 01/01/2024 317549168 ShivSinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
57 BADOD MP-19-003-051-001/28
() 		1719003051NRG24161120230389719 17/11/2023 bano lal 1719003051WL032892 bano lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317549168 banolal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 BADOD MP-19-003-009-001/117-A
() 		1719003009NRG24161120230390102 17/11/2023 BHERU SINGH 1719003009WL032905 BHERU SINGH 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317549168 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 BADOD MP-19-003-009-001/231
() 		1719003009NRG24161120230390110 17/11/2023 Manju Bai 1719003009WL032905 Manju Bai 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317549168 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADOD MP-19-003-009-001/231
() 		1719003009NRG24161120230390109 17/11/2023 Narvar Singh 1719003009WL032905 Narvar Singh 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317549168 NarvarSingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24161120230390112 17/11/2023 Lila BaiChouhan 1719003009WL032905 Lila BaiChouhan 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317549168 LilaBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
62 BADOD MP-19-003-009-001/231-B
() 		1719003009NRG24161120230390113 17/11/2023 Tikam Singh 1719003009WL032905 Tikam Singh 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317549168 TikamSingh NARMADA JHABUA GRAMIN BANK(508515)
63 BADOD MP-19-003-009-001/231-C
() 		1719003009NRG24161120230390114 17/11/2023 Balu Singh 1719003009WL032905 Balu Singh 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317549168 BaluSingh NARMADA JHABUA GRAMIN BANK(508515)
64 BADOD MP-19-003-009-001/231-D
() 		1719003009NRG24161120230390119 17/11/2023 Aanand Bai Chouhan 1719003009WL032905 Aanand Bai Chouhan 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317549168 AanandBaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 84643 84643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_171123APB_FTO_357439 Bank of Baroda BARB0AGARXX AGAR 6630
2 BADOD MP1719003_171123APB_FTO_357439 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
3 BADOD MP1719003_171123APB_FTO_357439 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_171123APB_FTO_357439 Bank of India BKID0009556 BARODE MALWA 18564
5 BADOD MP1719003_171123APB_FTO_357439 Bank of India BKID0009564 CHHIPIYA 36907
6 BADOD MP1719003_171123APB_FTO_357439 State Bank of India SBIN0030214 PIPLON KALAN 5304
7 BADOD MP1719003_171123APB_FTO_357439 State Bank of India SBIN0061092 BAROD 1326
8 BADOD MP1719003_171123APB_FTO_357439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BADOD MP1719003_171123APB_FTO_357439 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 9282

Download In Excel