Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_250324APB_FTO_517254
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-19-003-024-001/74-B
() 		1719003024NRG24240320240618566 25/03/2024 Mansingh 1719003024WL049737 Mansingh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399961617 Mansingh BANK OF BARODA(606985)
2 BADOD MP-19-003-024-001/80-C
() 		1719003024NRG24240320240618568 25/03/2024 Umram singh 1719003024WL049737 Umram singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399961617 Umramsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-024-001/82
() 		1719003024NRG24240320240618572 25/03/2024 Radha bai 1719003024WL049737 Radha bai 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 399961617 Radhabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BADOD MP-19-003-024-001/65
() 		1719003024NRG24240320240618560 25/03/2024 BHAVARLAL 1719003024WL049737 BHAVARLAL 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399961617 BHAVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-024-001/65
() 		1719003024NRG24240320240618561 25/03/2024 SITABAI 1719003024WL049737 SITABAI 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399961617 SITABAI STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-024-001/81-B
() 		1719003024NRG24240320240618570 25/03/2024 bav sibgh 1719003024WL049737 bav sibgh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399961617 bavsibgh STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-024-001/84-b
() 		1719003024NRG24240320240618573 25/03/2024 KALU SINGH 1719003024WL049737 KALU SINGH 00415 SBIN0030066 1326 1326 Processed 19/04/2024 399961617 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
8 BADOD MP-19-003-024-001/62-a
() 		1719003024NRG24240320240618559 25/03/2024 RODA 1719003024WL049737 RODA 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399961617 RODA STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-024-001/69-c
() 		1719003024NRG24240320240618563 25/03/2024 Gordan lal 1719003024WL049737 Gordan lal 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399961617 Gordanlal STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-024-001/70
() 		1719003024NRG24240320240618565 25/03/2024 KALI BAI 1719003024WL049737 KALI BAI 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399961617 KALIBAI STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-024-001/70
() 		1719003024NRG24240320240618564 25/03/2024 NARAYAN 1719003024WL049737 NARAYAN 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399961617 NARAYAN STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-024-001/79
() 		1719003024NRG24240320240618567 25/03/2024 RAGHUSINGH 1719003024WL049737 RAGHUSINGH 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399961617 RAGHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-024-001/81
() 		1719003024NRG24240320240618569 25/03/2024 Bagat bai 1719003024WL049737 Bagat bai 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399961617 Bagatbai STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-024-001/82
() 		1719003024NRG24240320240618571 25/03/2024 kAluram 1719003024WL049737 kAluram 00415 SBIN0030070 1326 1326 Processed 19/04/2024 399961617 kAluram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 BADOD MP-19-003-024-001/65-B
() 		1719003024NRG24240320240618562 25/03/2024 arjun singh 1719003024WL049737 arjun singh 00553 INDB0001305 1326 1326 Processed 19/04/2024 399961617 arjunsingh STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-024-001/88-B
() 		1719003024NRG24240320240618575 25/03/2024 kani ram 1719003024WL049737 kani ram 00553 INDB0001305 1326 1326 Processed 19/04/2024 399961617 kaniram BANK OF BARODA(606985)
17 BADOD MP-19-003-024-001/89-B
() 		1719003024NRG24240320240618576 25/03/2024 ramkuwar 1719003024WL049737 ramkuwar 00553 INDB0001305 1326 1326 Processed 19/04/2024 399961617 ramkuwar INDUSIND BANK(607189)
SubTotal 3978 3978
18 BADOD MP-19-003-024-001/85
() 		1719003024NRG24240320240618574 25/03/2024 Darbar 1719003024WL049737 Darbar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399961617 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_250324APB_FTO_517254 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_250324APB_FTO_517254 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
3 BADOD MP1719003_250324APB_FTO_517254 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 9282
4 BADOD MP1719003_250324APB_FTO_517254 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3978
5 BADOD MP1719003_250324APB_FTO_517254 India Post Payments Bank IPOS0000001 Bhopal 1326

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