Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_160124APB_FTO_432214
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-19-003-002-001/174
() 		1719003002NRG24150120240495348 16/01/2024 Mr. LALA 1719003002WL040492 Mr. LALA 00176 IDIB000A516 1326 1326 Processed 14/03/2024 706704965 Mr.LALA BANK OF BARODA(606985)
2 BADOD MP-19-003-002-001/225-A
() 		1719003002NRG24150120240495354 16/01/2024 GOVIND SINGH 1719003002WL040492 GOVIND SINGH 00176 IDIB000A516 1326 1326 Processed 14/03/2024 706704965 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
3 BADOD MP-19-003-002-001/200-A
() 		1719003002NRG24150120240495349 16/01/2024 PRAKASH RUGGA 1719003002WL040492 PRAKASH RUGGA 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 PRAKASHRUGGA STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-002-001/200-B
() 		1719003002NRG24150120240495350 16/01/2024 PRABHU LAL 1719003002WL040492 PRABHU LAL 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 PRABHULAL STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-002-001/219
() 		1719003002NRG24150120240495351 16/01/2024 Devisingh 1719003002WL040492 Devisingh 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 Devisingh STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-002-001/225-B
() 		1719003002NRG24150120240495355 16/01/2024 KUSHAL SINGH RAJPUT 1719003002WL040492 KUSHAL SINGH RAJPUT 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 KUSHALSINGHRAJPUT STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-002-001/81
() 		1719003002NRG24150120240495356 16/01/2024 MOD SINGH 1719003002WL040492 MOD SINGH 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 MODSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-002-002/28-A
() 		1719003002NRG24150120240495357 16/01/2024 KELASH LAL 1719003002WL040492 KELASH LAL 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 KELASHLAL STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-002-002/28-A
() 		1719003002NRG24150120240495358 16/01/2024 PRAKASH BAI 1719003002WL040492 PRAKASH BAI 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADOD MP-19-003-002-002/28-B
() 		1719003002NRG24150120240495359 16/01/2024 BHAGWANLAL 1719003002WL040492 BHAGWANLAL 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 BHAGWANLAL STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-002-002/28-B
() 		1719003002NRG24150120240495360 16/01/2024 TEJABAI 1719003002WL040492 TEJABAI 00415 SBIN0030214 1326 1326 Processed 14/03/2024 706704965 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
12 BADOD MP-19-003-002-001/219
() 		1719003002NRG24150120240495352 16/01/2024 JITENDRA SINGH RAJPUT 1719003002WL040492 JITENDRA SINGH RAJPUT 00468 UBIN0577677 1326 1326 Processed 14/03/2024 706704965 JITENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BADOD MP-19-003-002-001/219
() 		1719003002NRG24150120240495353 16/01/2024 LAKHAN SINGH RAJPOOT 1719003002WL040492 LAKHAN SINGH RAJPOOT 00666 IDFB0042741 1326 1326 Processed 14/03/2024 706704965 LAKHANSINGHRAJPOOT INDIAN BANK(607105)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160124APB_FTO_432214 Indian Bank IDIB000A516 Agar 2652
2 BADOD MP1719003_160124APB_FTO_432214 State Bank of India SBIN0030214 PIPLON KALAN 11934
3 BADOD MP1719003_160124APB_FTO_432214 Union Bank of India UBIN0577677 Agar Malwa 1326
4 BADOD MP1719003_160124APB_FTO_432214 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326

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