Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_280124APB_FTO_445762
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-19-003-002-001/97-A
() 		1719003002NRG24280120240518307 28/01/2024 AMRIT LAL 1719003002WL042247 AMRIT LAL 00045 BARB0AGARXX 1105 1105 Processed 26/03/2024 005516229 AMRITLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BADOD MP-19-003-002-001/195
() 		1719003002NRG24280120240518298 28/01/2024 Ishwar Singh 1719003002WL042247 Ishwar Singh 00048 BKID0009556 1105 1105 Processed 26/03/2024 005516229 IshwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADOD MP-19-003-002-001/195
() 		1719003002NRG24280120240518299 28/01/2024 Sita Kunwar 1719003002WL042247 Sita Kunwar 00048 BKID0009556 1105 1105 Processed 26/03/2024 005516229 SitaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-002-002/89
() 		1719003002NRG24280120240518324 28/01/2024 HARKUNVAR BAI 1719003002WL042247 HARKUNVAR BAI 00048 BKID0009556 1105 1105 Processed 26/03/2024 005516229 HARKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 BADOD MP-19-003-002-001/38
() 		1719003002NRG24280120240518304 28/01/2024 Ramkaniya Bai 1719003002WL042247 Ramkaniya Bai 00048 BKID0009561 1105 1105 Processed 26/03/2024 005516229 RamkaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 BADOD MP-19-003-002-001/32
() 		1719003002NRG24280120240518303 28/01/2024 MADAN LAL 1719003002WL042247 MADAN LAL 00048 BKID0009564 1105 1105 Processed 26/03/2024 005516229 MADANLAL BANK OF BARODA(606985)
SubTotal 1105 1105
7 BADOD MP-19-003-002-001/190
() 		1719003002NRG24280120240518297 28/01/2024 HARKUWAR BAI 1719003002WL042247 HARKUWAR BAI 00176 IDIB000A516 1105 1105 Processed 26/03/2024 005516229 HARKUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-002-001/202
() 		1719003002NRG24280120240518300 28/01/2024 Umend Singh Rajput 1719003002WL042247 Umend Singh Rajput 00176 IDIB000A516 1105 1105 Processed 27/03/2024 005516229 UmendSinghRajput INDIAN BANK(607105)
SubTotal 2210 2210
9 BADOD MP-19-003-002-001/104-A
() 		1719003002NRG24280120240518284 28/01/2024 Mr. KALU SINGH SONDHIYA 1719003002WL042247 Mr. KALU SINGH SONDHIYA 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 Mr.KALUSINGHSONDHIYA STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-002-001/117
() 		1719003002NRG24280120240518285 28/01/2024 MR. UMRAV BHERU JI 1719003002WL042247 MR. UMRAV BHERU JI 00415 SBIN0030214 1105 1105 Rejected 26/03/2024 005516229 A/c Blocked or Frozen
11 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24280120240518288 28/01/2024 KRISHNABAI 1719003002WL042247 KRISHNABAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 KRISHNABAI STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-002-001/129-A
() 		1719003002NRG24280120240518287 28/01/2024 SURESH SINGH 1719003002WL042247 SURESH SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 SURESHSINGH BANK OF BARODA(606985)
13 BADOD MP-19-003-002-001/130
() 		1719003002NRG24280120240518289 28/01/2024 ISHVAR RATHOR 1719003002WL042247 ISHVAR RATHOR 00415 SBIN0030214 1105 1105 Processed 27/03/2024 005516229 ISHVARRATHOR INDIAN BANK(607105)
14 BADOD MP-19-003-002-001/147
() 		1719003002NRG24280120240518290 28/01/2024 ISHVAR LAL 1719003002WL042247 ISHVAR LAL 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 ISHVARLAL STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-002-001/147
() 		1719003002NRG24280120240518291 28/01/2024 KALIBAI 1719003002WL042247 KALIBAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 KALIBAI STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-002-001/147-A
() 		1719003002NRG24280120240518293 28/01/2024 LALTABAI 1719003002WL042247 LALTABAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 LALTABAI STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-002-001/147-A
() 		1719003002NRG24280120240518292 28/01/2024 PRABHULAL 1719003002WL042247 PRABHULAL 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 PRABHULAL STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-002-001/172-A
() 		1719003002NRG24280120240518294 28/01/2024 DILIP SINGH 1719003002WL042247 DILIP SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 DILIPSINGH STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-002-001/173
() 		1719003002NRG24280120240518295 28/01/2024 DOLAT RAM 1719003002WL042247 DOLAT RAM 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 DOLATRAM STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-002-001/190
() 		1719003002NRG24280120240518296 28/01/2024 DEVISINGH 1719003002WL042247 DEVISINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 DEVISINGH HDFC BANK LTD(607152)
21 BADOD MP-19-003-002-001/203-A
() 		1719003002NRG24280120240518301 28/01/2024 BHAWAR SINGH 1719003002WL042247 BHAWAR SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 BHAWARSINGH STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-002-001/27
() 		1719003002NRG24280120240518302 28/01/2024 BALURAM 1719003002WL042247 BALURAM 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 BALURAM STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-002-001/74
() 		1719003002NRG24280120240518305 28/01/2024 LALU SEWA MALVIYA 1719003002WL042247 LALU SEWA MALVIYA 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 LALUSEWAMALVIYA STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-002-001/86
() 		1719003002NRG24280120240518306 28/01/2024 GANGARAM 1719003002WL042247 GANGARAM 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 GANGARAM STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-002-001/97-A
() 		1719003002NRG24280120240518308 28/01/2024 SANGITA BAI 1719003002WL042247 SANGITA BAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 SANGITABAI STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-002-002/105
() 		1719003002NRG24280120240518309 28/01/2024 LILA BAI 1719003002WL042247 LILA BAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-002-002/106
() 		1719003002NRG24280120240518312 28/01/2024 DANUSINGH SISODIYA 1719003002WL042247 DANUSINGH SISODIYA 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 DANUSINGHSISODIYA STATE BANK OF INDIA(508548)
28 BADOD MP-19-003-002-002/106
() 		1719003002NRG24280120240518313 28/01/2024 DHIRAP SINGH 1719003002WL042247 DHIRAP SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 DHIRAPSINGH STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-002-002/106
() 		1719003002NRG24280120240518311 28/01/2024 HARKUNWAR BAI 1719003002WL042247 HARKUNWAR BAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 HARKUNWARBAI STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-002-002/106
() 		1719003002NRG24280120240518310 28/01/2024 MADAN SINGH 1719003002WL042247 MADAN SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 MADANSINGH STATE BANK OF INDIA(508548)
31 BADOD MP-19-003-002-002/20
() 		1719003002NRG24280120240518314 28/01/2024 RAGHUSINGH 1719003002WL042247 RAGHUSINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 RAGHUSINGH STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-002-002/31
() 		1719003002NRG24280120240518315 28/01/2024 PHALADSINGH 1719003002WL042247 PHALADSINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 PHALADSINGH STATE BANK OF INDIA(508548)
33 BADOD MP-19-003-002-002/56
() 		1719003002NRG24280120240518316 28/01/2024 GOKUL LAL 1719003002WL042247 GOKUL LAL 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 GOKULLAL STATE BANK OF INDIA(508548)
34 BADOD MP-19-003-002-002/56-A
() 		1719003002NRG24280120240518317 28/01/2024 SURESH 1719003002WL042247 SURESH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 SURESH STATE BANK OF INDIA(508548)
35 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24280120240518319 28/01/2024 GANGA BAI 1719003002WL042247 GANGA BAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 GANGABAI STATE BANK OF INDIA(508548)
36 BADOD MP-19-003-002-002/56-B
() 		1719003002NRG24280120240518318 28/01/2024 ISHAVAR 1719003002WL042247 ISHAVAR 00415 SBIN0030214 1105 1105 Rejected 26/03/2024 005516229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADOD MP-19-003-002-002/80
() 		1719003002NRG24280120240518320 28/01/2024 ARJUNSINGH 1719003002WL042247 ARJUNSINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 ARJUNSINGH STATE BANK OF INDIA(508548)
38 BADOD MP-19-003-002-002/89
() 		1719003002NRG24280120240518321 28/01/2024 BAPU SINGH 1719003002WL042247 BAPU SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 BAPUSINGH STATE BANK OF INDIA(508548)
39 BADOD MP-19-003-002-002/89
() 		1719003002NRG24280120240518322 28/01/2024 BHAGAT BAI 1719003002WL042247 BHAGAT BAI 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 BHAGATBAI STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-002-002/89
() 		1719003002NRG24280120240518323 28/01/2024 KAMAL SINGH 1719003002WL042247 KAMAL SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 005516229 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 35360 35360
41 BADOD MP-19-003-002-001/117
() 		1719003002NRG24280120240518286 28/01/2024 MR. MUKESH 1719003002WL042247 MR. MUKESH 00468 UBIN0577677 1105 1105 Processed 26/03/2024 005516229 MR.MUKESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
42 BADOD MP-19-003-002-001/104
() 		1719003002NRG24280120240518283 28/01/2024 Mangu Singh 1719003002WL042247 Mangu Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005516229 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-002-002/89
() 		1719003002NRG24280120240518325 28/01/2024 Meharwan Singh 1719003002WL042247 Meharwan Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005516229 MeharwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 47515 47515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_280124APB_FTO_445762 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_280124APB_FTO_445762 Bank of India BKID0009556 BARODE MALWA 3315
3 BADOD MP1719003_280124APB_FTO_445762 Bank of India BKID0009561 TONODIA 1105
4 BADOD MP1719003_280124APB_FTO_445762 Bank of India BKID0009564 CHHIPIYA 1105
5 BADOD MP1719003_280124APB_FTO_445762 Indian Bank IDIB000A516 Agar 2210
6 BADOD MP1719003_280124APB_FTO_445762 State Bank of India SBIN0030214 PIPLON KALAN 35360
7 BADOD MP1719003_280124APB_FTO_445762 Union Bank of India UBIN0577677 Agar Malwa 1105
8 BADOD MP1719003_280124APB_FTO_445762 India Post Payments Bank IPOS0000001 Shajapur 2210

Download In Excel