Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_300923APB_FTO_296663
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-19-003-059-001/90-D
() 		1719003059NRG24300920230318925 30/09/2023 ANTARBAI 1719003059WL027135 ANTARBAI 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 294325222 ANTARBAI BANK OF BARODA(606985)
2 BADOD MP-19-003-059-001/90-D
() 		1719003059NRG24300920230318924 30/09/2023 GOVARDAN 1719003059WL027135 GOVARDAN 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 294325222 GOVARDAN BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADOD MP-19-003-059-001/232
() 		1719003059NRG24300920230318922 30/09/2023 HARASINGH 1719003059WL027134 HARASINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 HARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-059-001/232
() 		1719003059NRG24300920230318923 30/09/2023 LADKUVAR 1719003059WL027134 LADKUVAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 LADKUVAR BANK OF INDIA(508505)
5 BADOD MP-19-003-059-001/268-A
() 		1719003059NRG24300920230318920 30/09/2023 BHUPENDRASINGH 1719003059WL027133 BHUPENDRASINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-059-001/268-A
() 		1719003059NRG24300920230318921 30/09/2023 MAMTABAI 1719003059WL027133 MAMTABAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 MAMTABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-059-001/280-A
() 		1719003059NRG24300920230318918 30/09/2023 DEVISINGH 1719003059WL027132 DEVISINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 DEVISINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-059-001/280-A
() 		1719003059NRG24300920230318919 30/09/2023 SUPETKUVAR 1719003059WL027132 SUPETKUVAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 SUPETKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-059-002/52-C
() 		1719003059NRG24300920230318916 30/09/2023 BADRISINGH 1719003059WL027131 BADRISINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 BADRISINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-059-002/52-C
() 		1719003059NRG24300920230318917 30/09/2023 PREMBAI 1719003059WL027131 PREMBAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 294325222 PREMBAI BANK OF INDIA(508505)
SubTotal 10608 10608
11 BADOD MP-19-003-035-002/98
() 		1719003035NRG24300920230318878 30/09/2023 RADHESHYAM 1719003035WL027122 RADHESHYAM 00048 BKID0009564 1326 1326 Processed 09/11/2023 294325222 RADHESHYAM BANK OF INDIA(508505)
12 BADOD MP-19-003-035-002/98
() 		1719003035NRG24300920230318877 30/09/2023 SEVA SINGH 1719003035WL027122 SEVA SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 294325222 SEVASINGH BANK OF INDIA(508505)
SubTotal 2652 2652
13 BADOD MP-19-003-032-001/98
() 		1719003032NRG24300920230318886 30/09/2023 DARBAR SINGH 1719003032WL027123 DARBAR SINGH 00415 SBIN0030066 1326 1326 Processed 10/11/2023 294325222 DARBARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BADOD MP-19-003-032-001/81-A
() 		1719003032NRG24300920230318884 30/09/2023 MOHAN LAL 1719003032WL027123 MOHAN LAL 00415 SBIN0030214 1326 1326 Processed 10/11/2023 294325222 MOHANLAL STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-032-001/95
() 		1719003032NRG24300920230318885 30/09/2023 SHYAMU BAI 1719003032WL027123 SHYAMU BAI 00415 SBIN0030214 1326 1326 Processed 10/11/2023 294325222 SHYAMUBAI STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-032-001/98
() 		1719003032NRG24300920230318887 30/09/2023 LAD KUNWAR 1719003032WL027123 LAD KUNWAR 00415 SBIN0030214 1326 1326 Processed 10/11/2023 294325222 LADKUNWAR STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-032-001/98-A
() 		1719003032NRG24300920230318888 30/09/2023 KUSHAL SINGH 1719003032WL027123 KUSHAL SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 294325222 KUSHALSINGH STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-032-001/98-A
() 		1719003032NRG24300920230318889 30/09/2023 RAJ KUNVAR 1719003032WL027123 RAJ KUNVAR 00415 SBIN0030214 1326 1326 Processed 10/11/2023 294325222 RAJKUNVAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 BADOD MP-19-003-035-002/84-A
() 		1719003035NRG24300920230318876 30/09/2023 Sonu Sisodiya 1719003035WL027122 Sonu Sisodiya 00468 UBIN0577677 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_300923APB_FTO_296663 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_300923APB_FTO_296663 Bank of India BKID0009556 BARODE MALWA 10608
3 BADOD MP1719003_300923APB_FTO_296663 Bank of India BKID0009564 CHHIPIYA 2652
4 BADOD MP1719003_300923APB_FTO_296663 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
5 BADOD MP1719003_300923APB_FTO_296663 State Bank of India SBIN0030214 PIPLON KALAN 6630
6 BADOD MP1719003_300923APB_FTO_296663 Union Bank of India UBIN0577677 Agar Malwa 1326

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