Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_020723APB_FTO_142461
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-19-003-001-001/108
() 		1719003001NRG24010720230182465 02/07/2023 RADHESHYAM 1719003001WL012066 RADHESHYAM 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799764965 RADHESHYAM BANK OF BARODA(606985)
2 BADOD MP-19-003-001-001/50-A
() 		1719003001NRG24010720230182487 02/07/2023 JORAVAR SINGH 1719003001WL012066 JORAVAR SINGH 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799764965 JORAVARSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-001-001/76-B
() 		1719003001NRG24010720230182492 02/07/2023 Govind Singh 1719003001WL012066 Govind Singh 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799764965 GovindSingh BANK OF BARODA(606985)
4 BADOD MP-19-003-003-001/10-B
() 		1719003003NRG24010720230182448 02/07/2023 AASHA BAI 1719003003WL012064 AASHA BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799764965 AASHABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-003-001/126-B
() 		1719003003NRG24010720230182452 02/07/2023 KANGRESH BAI 1719003003WL012064 KANGRESH BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799764965 KANGRESHBAI BANK OF BARODA(606985)
6 BADOD MP-19-003-003-001/126-C
() 		1719003003NRG24010720230182453 02/07/2023 CHANDRA 1719003003WL012064 CHANDRA 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799764965 CHANDRA BANK OF BARODA(606985)
7 BADOD MP-19-003-003-001/141-A
() 		1719003003NRG24010720230182457 02/07/2023 Govind Parihar 1719003003WL012064 Govind Parihar 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799764965 GovindParihar IDBI BANK(607095)
8 BADOD MP-19-003-028-001/175-A
() 		1719003028NRG24020720230182574 02/07/2023 Jassu Bai 1719003028WL012074 Jassu Bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799764965 JassuBai BANK OF BARODA(606985)
SubTotal 9945 9945
9 BADOD MP-19-003-001-001/10-A
() 		1719003001NRG24010720230182463 02/07/2023 BALU SINGH 1719003001WL012066 BALU SINGH 00048 BKID0009143 1105 1105 Processed 11/07/2023 799764965 BALUSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-001-001/10-B
() 		1719003001NRG24010720230182464 02/07/2023 BABU LAL 1719003001WL012066 BABU LAL 00048 BKID0009143 1105 1105 Processed 11/07/2023 799764965 BABULAL BANK OF INDIA(508505)
11 BADOD MP-19-003-001-001/109-a
() 		1719003001NRG24010720230182467 02/07/2023 MEHRVAN SONDHIYA 1719003001WL012066 MEHRVAN SONDHIYA 00048 BKID0009143 1105 1105 Processed 11/07/2023 799764965 MEHRVANSONDHIYA BANK OF INDIA(508505)
12 BADOD MP-19-003-001-001/135-a
() 		1719003001NRG24010720230182475 02/07/2023 NARAYAN SINGH 1719003001WL012066 NARAYAN SINGH 00048 BKID0009143 1105 1105 Processed 11/07/2023 799764965 NARAYANSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-001-001/141
() 		1719003001NRG24010720230182476 02/07/2023 PUR SINGH 1719003001WL012066 PUR SINGH 00048 BKID0009143 1105 1105 Processed 11/07/2023 799764965 PURSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-001-001/22
() 		1719003001NRG24010720230182477 02/07/2023 BHERU SINGH 1719003001WL012066 BHERU SINGH 00048 BKID0009143 1105 1105 Processed 11/07/2023 799764965 BHERUSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-001-001/44-a
() 		1719003001NRG24010720230182482 02/07/2023 ANOKHA BAI 1719003001WL012066 ANOKHA BAI 00048 BKID0009143 1105 1105 Processed 11/07/2023 799764965 ANOKHABAI RATNAKAR BANK(607393)
SubTotal 7735 7735
16 BADOD MP-19-003-001-001/108-B
() 		1719003001NRG24010720230182466 02/07/2023 RAJU BAI 1719003001WL012066 RAJU BAI 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 RAJUBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-001-001/117-b
() 		1719003001NRG24010720230182471 02/07/2023 SORAM BAI 1719003001WL012066 SORAM BAI 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 SORAMBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-001-001/120-B
() 		1719003001NRG24010720230182472 02/07/2023 Sharda Bai 1719003001WL012066 Sharda Bai 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 ShardaBai BANK OF INDIA(508505)
19 BADOD MP-19-003-001-001/126-A
() 		1719003001NRG24010720230182473 02/07/2023 KMAL SINGH SODYA 1719003001WL012066 KMAL SINGH SODYA 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 KMALSINGHSODYA BANK OF INDIA(508505)
20 BADOD MP-19-003-001-001/39
() 		1719003001NRG24010720230182479 02/07/2023 PRAKASH 1719003001WL012066 PRAKASH 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 PRAKASH STATE BANK OF INDIA(508548)
21 BADOD MP-19-003-001-001/40-b
() 		1719003001NRG24010720230182480 02/07/2023 Ram Chand Solanki 1719003001WL012066 Ram Chand Solanki 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 RamChandSolanki BANK OF INDIA(508505)
22 BADOD MP-19-003-001-001/42
() 		1719003001NRG24010720230182481 02/07/2023 Bhaver Lal 1719003001WL012066 Bhaver Lal 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 BhaverLal NARMADA JHABUA GRAMIN BANK(508515)
23 BADOD MP-19-003-001-001/48
() 		1719003001NRG24010720230182484 02/07/2023 SHIVNARAYAN SINGH 1719003001WL012066 SHIVNARAYAN SINGH 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 SHIVNARAYANSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-001-001/5-A
() 		1719003001NRG24010720230182486 02/07/2023 Dule Singh 1719003001WL012066 Dule Singh 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 DuleSingh NARMADA JHABUA GRAMIN BANK(508515)
25 BADOD MP-19-003-001-001/52
() 		1719003001NRG24010720230182488 02/07/2023 BHERU LAL 1719003001WL012066 BHERU LAL 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 BHERULAL BANK OF INDIA(508505)
26 BADOD MP-19-003-001-001/61
() 		1719003001NRG24010720230182489 02/07/2023 SANOHAR 1719003001WL012066 SANOHAR 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 SANOHAR BANK OF INDIA(508505)
27 BADOD MP-19-003-001-001/62
() 		1719003001NRG24010720230182490 02/07/2023 Narayan Singh 1719003001WL012066 Narayan Singh 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 NarayanSingh BANK OF INDIA(508505)
28 BADOD MP-19-003-001-001/65
() 		1719003001NRG24010720230182491 02/07/2023 Sugan Bai 1719003001WL012066 Sugan Bai 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 SuganBai BANK OF INDIA(508505)
29 BADOD MP-19-003-001-001/81
() 		1719003001NRG24010720230182495 02/07/2023 BHULA BAI 1719003001WL012066 BHULA BAI 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 BHULABAI BANK OF INDIA(508505)
30 BADOD MP-19-003-001-003/75-A
() 		1719003001NRG24010720230182502 02/07/2023 Kamal Singh 1719003001WL012066 Kamal Singh 00048 BKID0009552 1105 1105 Processed 11/07/2023 799764965 KamalSingh HDFC BANK LTD(607152)
31 BADOD MP-19-003-003-001/10-B
() 		1719003003NRG24010720230182447 02/07/2023 ANDAR LAL 1719003003WL012064 ANDAR LAL 00048 BKID0009552 1326 1326 Processed 11/07/2023 799764965 ANDARLAL STATE BANK OF INDIA(508548)
32 BADOD MP-19-003-003-001/112-B
() 		1719003003NRG24010720230182450 02/07/2023 GOKUL SURYVANSHI 1719003003WL012064 GOKUL SURYVANSHI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799764965 GOKULSURYVANSHI BANK OF INDIA(508505)
33 BADOD MP-19-003-003-001/129
() 		1719003003NRG24010720230182456 02/07/2023 ARUN SINGH 1719003003WL012064 ARUN SINGH 00048 BKID0009552 1326 1326 Processed 11/07/2023 799764965 ARUNSINGH BANK OF INDIA(508505)
34 BADOD MP-19-003-003-001/202
() 		1719003003NRG24010720230182459 02/07/2023 BHAGAT BAI 1719003003WL012064 BHAGAT BAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799764965 BHAGATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADOD MP-19-003-003-001/204-A
() 		1719003003NRG24010720230182461 02/07/2023 PREM BAI 1719003003WL012064 PREM BAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799764965 PREMBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-028-001/175-A
() 		1719003028NRG24020720230182572 02/07/2023 Shyam lal 1719003028WL012074 Shyam lal 00048 BKID0009552 1326 1326 Processed 11/07/2023 799764965 Shyamlal BANK OF BARODA(606985)
SubTotal 24531 24531
37 BADOD MP-19-003-042-001/10
() 		1719003042NRG24020720230182578 02/07/2023 LABU BAI 1719003042WL012076 LABU BAI 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 LABUBAI FINO PAYMENTS BANK LTD(608001)
38 BADOD MP-19-003-042-001/10
() 		1719003042NRG24020720230182579 02/07/2023 Mokam 1719003042WL012076 Mokam 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 Mokam BANK OF INDIA(508505)
39 BADOD MP-19-003-042-001/19
() 		1719003042NRG24020720230182580 02/07/2023 NARAYAN LAL 1719003042WL012076 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 NARAYANLAL BANK OF INDIA(508505)
40 BADOD MP-19-003-042-001/94-B
() 		1719003042NRG24020720230182581 02/07/2023 ESHVAR SINGH 1719003042WL012076 ESHVAR SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 ESHVARSINGH BANK OF INDIA(508505)
41 BADOD MP-19-003-042-002/28
() 		1719003042NRG24020720230182583 02/07/2023 AATMARAM 1719003042WL012076 AATMARAM 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 AATMARAM BANK OF INDIA(508505)
42 BADOD MP-19-003-042-002/5
() 		1719003042NRG24020720230182585 02/07/2023 SHYAMU BAI 1719003042WL012076 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 SHYAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADOD MP-19-003-042-003/100-A
() 		1719003042NRG24020720230182576 02/07/2023 PRADHAN SINGH 1719003042WL012075 PRADHAN SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 PRADHANSINGH BANK OF INDIA(508505)
44 BADOD MP-19-003-058-001/212
() 		1719003058NRG24010720230180927 02/07/2023 LILABAI 1719003058WL012003 LILABAI 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 LILABAI BANK OF INDIA(508505)
45 BADOD MP-19-003-058-001/212-A
() 		1719003058NRG24010720230180928 02/07/2023 BANELAL 1719003058WL012003 BANELAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764965 BANELAL BANK OF INDIA(508505)
SubTotal 11934 11934
46 BADOD MP-19-003-003-001/129
() 		1719003003NRG24010720230182455 02/07/2023 PRABHUSINGH 1719003003WL012064 PRABHUSINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799764965 PRABHUSINGH BANK OF INDIA(508505)
47 BADOD MP-19-003-003-001/202
() 		1719003003NRG24010720230182458 02/07/2023 SUJAAN SINGH 1719003003WL012064 SUJAAN SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799764965 SUJAANSINGH BANK OF INDIA(508505)
48 BADOD MP-19-003-003-001/204-A
() 		1719003003NRG24010720230182460 02/07/2023 KRIPAL SINGH 1719003003WL012064 KRIPAL SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799764965 KRIPALSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 BADOD MP-19-003-042-001/94-B
() 		1719003042NRG24020720230182582 02/07/2023 MANJU BAI 1719003042WL012076 MANJU BAI 00048 BKID0009565 1326 1326 Processed 11/07/2023 799764965 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADOD MP-19-003-042-003/100
() 		1719003042NRG24020720230182575 02/07/2023 NARAYAN SINGH 1719003042WL012075 NARAYAN SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799764965 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
51 BADOD MP-19-003-001-001/91-A
() 		1719003001NRG24010720230182499 02/07/2023 SATNARAYAN YADAV 1719003001WL012066 SATNARAYAN YADAV 00078 CNRB0004703 1105 1105 Processed 11/07/2023 799764965 SATNARAYANYADAV CANARA BANK(508532)
SubTotal 1105 1105
52 BADOD MP-19-003-001-001/116-b
() 		1719003001NRG24010720230182468 02/07/2023 Sardar Singh 1719003001WL012066 Sardar Singh 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 SardarSingh BANK OF INDIA(508505)
53 BADOD MP-19-003-001-001/116-c
() 		1719003001NRG24010720230182469 02/07/2023 Kailash Bai 1719003001WL012066 Kailash Bai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 KailashBai BANK OF INDIA(508505)
54 BADOD MP-19-003-001-001/116-d
() 		1719003001NRG24010720230182470 02/07/2023 Kalu Singh 1719003001WL012066 Kalu Singh 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 KaluSingh BANK OF INDIA(508505)
55 BADOD MP-19-003-001-001/133-a
() 		1719003001NRG24010720230182474 02/07/2023 Shyamu Bai 1719003001WL012066 Shyamu Bai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 ShyamuBai BANK OF INDIA(508505)
56 BADOD MP-19-003-001-001/49
() 		1719003001NRG24010720230182485 02/07/2023 MUKESH SONI 1719003001WL012066 MUKESH SONI 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 MUKESHSONI PUNJAB NATIONAL BANK(508568)
57 BADOD MP-19-003-001-001/80-A
() 		1719003001NRG24010720230182494 02/07/2023 Meharban Singh 1719003001WL012066 Meharban Singh 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 MeharbanSingh PUNJAB NATIONAL BANK(508568)
58 BADOD MP-19-003-001-001/82-a
() 		1719003001NRG24010720230182496 02/07/2023 Govind Sodiya 1719003001WL012066 Govind Sodiya 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 GovindSodiya BANK OF INDIA(508505)
59 BADOD MP-19-003-001-001/83-a
() 		1719003001NRG24010720230182497 02/07/2023 PARVATSINGH 1719003001WL012066 PARVATSINGH 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799764965 PARVATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
60 BADOD MP-19-003-001-003/20
() 		1719003001NRG24010720230182500 02/07/2023 Bali Bai 1719003001WL012066 Bali Bai 00415 SBIN0010811 1105 1105 Processed 11/07/2023 799764965 BaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
61 BADOD MP-19-003-001-001/78
() 		1719003001NRG24010720230182493 02/07/2023 DULA SURVANSI 1719003001WL012066 DULA SURVANSI 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799764965 DULASURVANSI BANK OF INDIA(508505)
62 BADOD MP-19-003-001-003/73
() 		1719003001NRG24010720230182501 02/07/2023 DINESH 1719003001WL012066 DINESH 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799764965 DINESH BANK OF INDIA(508505)
63 BADOD MP-19-003-003-001/112-B
() 		1719003003NRG24010720230182449 02/07/2023 ANOKHA BAI 1719003003WL012064 ANOKHA BAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799764965 ANOKHABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
64 BADOD MP-19-003-003-001/126-B
() 		1719003003NRG24010720230182451 02/07/2023 BHUVAN 1719003003WL012064 BHUVAN 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799764965 BHUVAN BANK OF BARODA(606985)
65 BADOD MP-19-003-003-001/126-C
() 		1719003003NRG24010720230182454 02/07/2023 MAYA BAI 1719003003WL012064 MAYA BAI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799764965 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_020723APB_FTO_142461 Bank of Baroda BARB0AGARXX AGAR 9945
2 BADOD MP1719003_020723APB_FTO_142461 Bank of India BKID0009143 Collectorate Agar Malwa 3315
3 BADOD MP1719003_020723APB_FTO_142461 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4420
4 BADOD MP1719003_020723APB_FTO_142461 Bank of India BKID0009552 AGAR MALWA 24531
5 BADOD MP1719003_020723APB_FTO_142461 Bank of India BKID0009556 BARODE MALWA 11934
6 BADOD MP1719003_020723APB_FTO_142461 Bank of India BKID0009564 CHHIPIYA 3978
7 BADOD MP1719003_020723APB_FTO_142461 Bank of India BKID0009565 BAPCHA BARODE 2652
8 BADOD MP1719003_020723APB_FTO_142461 Canara Bank CNRB0004703 AGAR 1105
9 BADOD MP1719003_020723APB_FTO_142461 Punjab National Bank PUNB0780000 Agar 8840
10 BADOD MP1719003_020723APB_FTO_142461 State Bank of India SBIN0010811 AGAR 1105
11 BADOD MP1719003_020723APB_FTO_142461 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3536
12 BADOD MP1719003_020723APB_FTO_142461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel