Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240923APB_FTO_286493
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-19-003-011-001/11
() 		1719003011NRG24240920230311247 24/09/2023 SANTOSH BAI 1719003011WL026320 SANTOSH BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 SANTOSHBAI BANK OF INDIA(508505)
2 BADOD MP-19-003-011-001/11
() 		1719003011NRG24240920230311246 24/09/2023 SHAMBHU LAL 1719003011WL026320 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 SHAMBHULAL BANK OF INDIA(508505)
3 BADOD MP-19-003-011-001/339
() 		1719003011NRG24240920230311249 24/09/2023 VILAM KUNWAR 1719003011WL026320 VILAM KUNWAR 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 VILAMKUNWAR BANK OF INDIA(508505)
4 BADOD MP-19-003-011-001/409
() 		1719003011NRG24240920230311250 24/09/2023 VINOD 1719003011WL026320 VINOD 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-012-001/64-a
() 		1719003012NRG24240920230311272 24/09/2023 KRISHNA BAI 1719003012WL026324 KRISHNA BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-012-002/29
() 		1719003012NRG24240920230311274 24/09/2023 Magan bai 1719003012WL026325 Magan bai 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 Maganbai BANK OF INDIA(508505)
7 BADOD MP-19-003-012-002/29-a
() 		1719003012NRG24240920230311275 24/09/2023 KAILASH 1719003012WL026325 KAILASH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 KAILASH BANK OF INDIA(508505)
8 BADOD MP-19-003-012-002/29-a
() 		1719003012NRG24240920230311276 24/09/2023 LABU BAI 1719003012WL026325 LABU BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 LABUBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-012-002/4
() 		1719003012NRG24240920230311277 24/09/2023 radheshyam 1719003012WL026326 radheshyam 00048 BKID0009556 663 663 Processed 10/11/2023 309445484 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
10 BADOD MP-19-003-054-002/103-C
() 		1719003054NRG24240920230311239 24/09/2023 VIKRAM Singh 1719003054WL026319 VIKRAM Singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 VIKRAMSingh NARMADA JHABUA GRAMIN BANK(508515)
11 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG24240920230311241 24/09/2023 KISHAN SINGH 1719003054WL026319 KISHAN SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 KISHANSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-054-002/107-A
() 		1719003054NRG24240920230311243 24/09/2023 BHERU SINGH 1719003054WL026319 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADOD MP-19-003-054-002/107-B
() 		1719003054NRG24240920230311244 24/09/2023 LAXMANSINGH 1719003054WL026319 LAXMANSINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADOD MP-19-003-054-002/76-a
() 		1719003054NRG24240920230311245 24/09/2023 SUJAN SINGH 1719003054WL026319 SUJAN SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309445484 SUJANSINGH BANK OF INDIA(508505)
SubTotal 17901 17901
15 BADOD MP-19-003-012-001/54
() 		1719003012NRG24240920230311271 24/09/2023 BALA RAM 1719003012WL026323 BALA RAM 00415 SBIN0061092 1326 1326 Processed 10/11/2023 309445484 BALARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BADOD MP-19-003-011-001/409-a
() 		1719003011NRG24240920230311252 24/09/2023 SAYAR BAI 1719003011WL026320 SAYAR BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445484 SAYARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADOD MP-19-003-054-002/103-B
() 		1719003054NRG24240920230311238 24/09/2023 prem Bai 1719003054WL026319 prem Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445484 premBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-054-002/103-C
() 		1719003054NRG24240920230311240 24/09/2023 Dashrat Bai 1719003054WL026319 Dashrat Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445484 DashratBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-054-002/103-D
() 		1719003054NRG24240920230311242 24/09/2023 Antar Bai 1719003054WL026319 Antar Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445484 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240923APB_FTO_286493 Bank of India BKID0009556 BARODE MALWA 17901
2 BADOD MP1719003_240923APB_FTO_286493 State Bank of India SBIN0061092 BAROD 1326
3 BADOD MP1719003_240923APB_FTO_286493 India Post Payments Bank IPOS0000001 Shajapur 5304

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