Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130923APB_FTO_263858
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-19-003-055-001/135-A
() 		1719003055NRG24130920230297857 13/09/2023 raghu singh 1719003055WL024678 raghu singh 00048 BKID0009556 663 663 Processed 21/09/2023 331302417 raghusingh BANK OF INDIA(508505)
2 BADOD MP-19-003-055-002/76
() 		1719003055NRG24130920230297859 13/09/2023 Bagdu lal 1719003055WL024678 Bagdu lal 00048 BKID0009556 663 663 Processed 21/09/2023 331302417 Bagdulal BANK OF INDIA(508505)
3 BADOD MP-19-003-055-002/76
() 		1719003055NRG24130920230297860 13/09/2023 Syamu Bai 1719003055WL024678 Syamu Bai 00048 BKID0009556 663 663 Processed 21/09/2023 331302417 SyamuBai BANK OF INDIA(508505)
4 BADOD MP-19-003-060-001/105-A
() 		1719003060NRG24130920230297905 13/09/2023 PIRU LAL 1719003060WL024686 PIRU LAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 PIRULAL BANK OF INDIA(508505)
5 BADOD MP-19-003-060-001/148
() 		1719003060NRG24130920230297987 13/09/2023 MOHMMADHUSEN 1719003060WL024699 MOHMMADHUSEN 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 MOHMMADHUSEN BANK OF INDIA(508505)
6 BADOD MP-19-003-060-001/221
() 		1719003060NRG24130920230298219 13/09/2023 PRAHALAD GIR 1719003060WL024732 PRAHALAD GIR 00048 BKID0009556 825 825 Processed 21/09/2023 331302417 PRAHALADGIR PUNJAB NATIONAL BANK(508568)
7 BADOD MP-19-003-060-001/228-B
() 		1719003060NRG24130920230298220 13/09/2023 Rakesh talilor 1719003060WL024732 Rakesh talilor 00048 BKID0009556 825 825 Processed 21/09/2023 331302417 Rakeshtalilor BANK OF INDIA(508505)
8 BADOD MP-19-003-060-001/229-A
() 		1719003060NRG24130920230298221 13/09/2023 Rajesh 1719003060WL024732 Rajesh 00048 BKID0009556 825 825 Processed 21/09/2023 331302417 Rajesh BANK OF INDIA(508505)
9 BADOD MP-19-003-060-001/23
() 		1719003060NRG24130920230298223 13/09/2023 PREM BAI 1719003060WL024732 PREM BAI 00048 BKID0009556 825 825 Processed 21/09/2023 331302417 PREMBAI BANK OF INDIA(508505)
10 BADOD MP-19-003-060-001/23
() 		1719003060NRG24130920230298222 13/09/2023 SHANKAR 1719003060WL024732 SHANKAR 00048 BKID0009556 825 825 Processed 21/09/2023 331302417 SHANKAR CANARA BANK(508532)
11 BADOD MP-19-003-060-001/235
() 		1719003060NRG24130920230297988 13/09/2023 MANGILAL 1719003060WL024700 MANGILAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 MANGILAL BANK OF INDIA(508505)
12 BADOD MP-19-003-060-002/100
() 		1719003060NRG24130920230297949 13/09/2023 RAMESH 1719003060WL024691 RAMESH 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 RAMESH BANK OF INDIA(508505)
13 BADOD MP-19-003-060-002/119-a
() 		1719003060NRG24130920230297973 13/09/2023 GOVIND LAL 1719003060WL024695 GOVIND LAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 GOVINDLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-060-002/119-a
() 		1719003060NRG24130920230297974 13/09/2023 TEJU BAI 1719003060WL024695 TEJU BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 TEJUBAI BANK OF INDIA(508505)
15 BADOD MP-19-003-060-002/136
() 		1719003060NRG24130920230297970 13/09/2023 GORDAN 1719003060WL024694 GORDAN 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 GORDAN NARMADA JHABUA GRAMIN BANK(508515)
16 BADOD MP-19-003-060-002/136-A
() 		1719003060NRG24130920230297972 13/09/2023 LABU BAI 1719003060WL024694 LABU BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 LABUBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-060-002/69
() 		1719003060NRG24130920230297982 13/09/2023 RAJU BAI 1719003060WL024696 RAJU BAI 00048 BKID0009556 1326 1326 Processed 21/09/2023 331302417 RAJUBAI BANK OF INDIA(508505)
SubTotal 18048 18048
18 BADOD MP-19-003-037-001/135
() 		1719003037NRG24130920230297821 13/09/2023 MEHERVAN SINGH 1719003037WL024663 MEHERVAN SINGH 00048 BKID0009565 1326 1326 Processed 21/09/2023 331302417 MEHERVANSINGH BANK OF INDIA(508505)
19 BADOD MP-19-003-037-001/135-A
() 		1719003037NRG24130920230297822 13/09/2023 shyamu 1719003037WL024664 shyamu 00048 BKID0009565 1326 1326 Processed 21/09/2023 331302417 shyamu BANK OF INDIA(508505)
20 BADOD MP-19-003-037-001/153
() 		1719003037NRG24130920230297823 13/09/2023 MADANLAL 1719003037WL024665 MADANLAL 00048 BKID0009565 1326 1326 Processed 21/09/2023 331302417 MADANLAL BANK OF INDIA(508505)
21 BADOD MP-19-003-037-001/31
() 		1719003037NRG24130920230297824 13/09/2023 NARVAR SINGH 1719003037WL024665 NARVAR SINGH 00048 BKID0009565 1326 1326 Processed 21/09/2023 331302417 NARVARSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-037-001/91-A
() 		1719003037NRG24130920230297826 13/09/2023 mohan bai 1719003037WL024666 mohan bai 00048 BKID0009565 1326 1326 Processed 21/09/2023 331302417 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-037-001/91-A
() 		1719003037NRG24130920230297827 13/09/2023 SHIVSINGH SONDIYA 1719003037WL024667 SHIVSINGH SONDIYA 00048 BKID0009565 1105 1105 Processed 21/09/2023 331302417 SHIVSINGHSONDIYA BANK OF INDIA(508505)
24 BADOD MP-19-003-037-002/51-B
() 		1719003037NRG24130920230297828 13/09/2023 BALU LAL 1719003037WL024668 BALU LAL 00048 BKID0009565 1105 1105 Processed 21/09/2023 331302417 BALULAL BANK OF INDIA(508505)
25 BADOD MP-19-003-037-002/9
() 		1719003037NRG24130920230297829 13/09/2023 ganpat 1719003037WL024669 ganpat 00048 BKID0009565 1105 1105 Processed 21/09/2023 331302417 ganpat BANK OF INDIA(508505)
26 BADOD MP-19-003-037-004/47
() 		1719003037NRG24130920230297832 13/09/2023 DULE SINGH 1719003037WL024672 DULE SINGH 00048 BKID0009565 1326 1326 Processed 21/09/2023 331302417 DULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
27 BADOD MP-19-003-060-001/215
() 		1719003060NRG24130920230297986 13/09/2023 Geeta Bai Vishwkarma 1719003060WL024698 Geeta Bai Vishwkarma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302417 GeetaBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 BADOD MP-19-003-060-001/116
() 		1719003060NRG24130920230297906 13/09/2023 MANA BAI 1719003060WL024687 MANA BAI 00697 BKID0MG0156 1326 1326 Processed 21/09/2023 331302417 MANABAI BANK OF INDIA(508505)
29 BADOD MP-19-003-060-001/221
() 		1719003060NRG24130920230298218 13/09/2023 MANKUNVAR BAI 1719003060WL024732 MANKUNVAR BAI 00697 BKID0MG0156 825 825 Processed 21/09/2023 331302417 MANKUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-060-001/262
() 		1719003060NRG24130920230298226 13/09/2023 Karan singh anjana 1719003060WL024732 Karan singh anjana 00697 BKID0MG0156 825 825 Processed 21/09/2023 331302417 Karansinghanjana BANK OF INDIA(508505)
SubTotal 2976 2976
31 BADOD MP-19-003-060-001/277
() 		1719003060NRG24130920230298227 13/09/2023 samrath sharma 1719003060WL024732 samrath sharma 00703 AIRP0000001 825 825 Processed 21/09/2023 331302417 samrathsharma BANK OF INDIA(508505)
SubTotal 825 825
Total 34446 34446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130923APB_FTO_263858 Bank of India BKID0009556 BARODE MALWA 18048
2 BADOD MP1719003_130923APB_FTO_263858 Bank of India BKID0009565 BAPCHA BARODE 11271
3 BADOD MP1719003_130923APB_FTO_263858 India Post Payments Bank IPOS0000001 Shajapur 1326
4 BADOD MP1719003_130923APB_FTO_263858 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2976
5 BADOD MP1719003_130923APB_FTO_263858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 825

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