Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270723APB_FTO_190409
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-19-003-022-001/157
() 		1719003022NRG24270720230240601 27/07/2023 SEEMA BAI 1719003022WL016510 SEEMA BAI 00045 BARB0AGARXX 1105 1105 Processed 01/08/2023 274437067 SEEMABAI BANK OF BARODA(606985)
2 BADOD MP-19-003-045-001/83
() 		1719003045NRG24270720230240870 27/07/2023 BHERU SINGH 1719003045WL016545 BHERU SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/08/2023 274437067 BHERUSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-045-001/83
() 		1719003045NRG24270720230240871 27/07/2023 PRADHAN SINGH 1719003045WL016545 PRADHAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/08/2023 274437067 PRADHANSINGH BANK OF BARODA(606985)
SubTotal 3757 3757
4 BADOD MP-19-003-060-002/124
() 		1719003060NRG24260720230239537 27/07/2023 BAPULAL 1719003060WL016366 BAPULAL 00048 BKID0009556 1326 1326 Processed 01/08/2023 274437067 BAPULAL BANK OF INDIA(508505)
5 BADOD MP-19-003-060-002/124-A
() 		1719003060NRG24260720230239538 27/07/2023 PRAKASH 1719003060WL016366 PRAKASH 00048 BKID0009556 1326 1326 Processed 01/08/2023 274437067 PRAKASH BANK OF INDIA(508505)
6 BADOD MP-19-003-060-002/124-A
() 		1719003060NRG24260720230239539 27/07/2023 SHARDA BAI 1719003060WL016366 SHARDA BAI 00048 BKID0009556 1326 1326 Processed 01/08/2023 274437067 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-060-002/124-B
() 		1719003060NRG24260720230239540 27/07/2023 DURGA BAI 1719003060WL016366 DURGA BAI 00048 BKID0009556 1326 1326 Processed 01/08/2023 274437067 DURGABAI BANK OF INDIA(508505)
8 BADOD MP-19-003-060-002/126
() 		1719003060NRG24260720230239541 27/07/2023 SUJANPARAMAR 1719003060WL016366 SUJANPARAMAR 00048 BKID0009556 1326 1326 Processed 01/08/2023 274437067 SUJANPARAMAR BANK OF INDIA(508505)
9 BADOD MP-19-003-060-002/154
() 		1719003060NRG24260720230239535 27/07/2023 VIKRMLAL 1719003060WL016365 VIKRMLAL 00048 BKID0009556 1326 1326 Processed 01/08/2023 274437067 VIKRMLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-060-002/154
() 		1719003060NRG24260720230239534 27/07/2023 VIKRMLAL 1719003060WL016365 VIKRMLAL 00048 BKID0009556 1326 1326 Processed 01/08/2023 274437067 VIKRMLAL BANK OF INDIA(508505)
11 BADOD MP-19-003-060-002/68
() 		1719003060NRG24260720230239536 27/07/2023 SHYAM LAL 1719003060WL016365 SHYAM LAL 00048 BKID0009556 884 884 Processed 01/08/2023 274437067 SHYAMLAL BANK OF INDIA(508505)
SubTotal 10166 10166
12 BADOD MP-19-003-045-001/40
() 		1719003045NRG24270720230240868 27/07/2023 INDAR LAL 1719003045WL016545 INDAR LAL 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274437067 INDARLAL STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-045-001/40
() 		1719003045NRG24270720230240869 27/07/2023 PREM BAI 1719003045WL016545 PREM BAI 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274437067 PREMBAI STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-045-001/50
() 		1719003045NRG24270720230240893 27/07/2023 BHARAT BAI 1719003045WL016547 BHARAT BAI 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274437067 BHARATBAI STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-045-001/50
() 		1719003045NRG24270720230240892 27/07/2023 GOKUL 1719003045WL016547 GOKUL 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274437067 GOKUL STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-045-002/4
() 		1719003045NRG24270720230240865 27/07/2023 MADAN LAL 1719003045WL016544 MADAN LAL 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274437067 MADANLAL STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-045-002/4
() 		1719003045NRG24270720230240866 27/07/2023 MANGU BAI 1719003045WL016544 MANGU BAI 00415 SBIN0030066 1326 1326 Processed 01/08/2023 274437067 MANGUBAI STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-045-002/71
() 		1719003045NRG24270720230240867 27/07/2023 GANGA RAM 1719003045WL016544 GANGA RAM 00415 SBIN0030066 884 884 Processed 01/08/2023 274437067 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 8840 8840
19 BADOD MP-19-003-060-001/116
() 		1719003060NRG24260720230239533 27/07/2023 MANA BAI 1719003060WL016364 MANA BAI 00697 BKID0MG0156 1326 1326 Processed 01/08/2023 274437067 MANABAI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270723APB_FTO_190409 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_270723APB_FTO_190409 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 BADOD MP1719003_270723APB_FTO_190409 Bank of India BKID0009556 Barode 1326
4 BADOD MP1719003_270723APB_FTO_190409 Bank of India BKID0009556 BARODE MALWA 8840
5 BADOD MP1719003_270723APB_FTO_190409 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8840
6 BADOD MP1719003_270723APB_FTO_190409 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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