Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130523APB_FTO_40757
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-19-003-063-001/206
() 		1719003063NRG24130520230049448 13/05/2023 DEVA 1719003063WL003535 DEVA 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775785682 DEVA BANK OF INDIA(508505)
2 BADOD MP-19-003-063-001/39-A
() 		1719003063NRG24130520230049445 13/05/2023 AFSANA 1719003063WL003533 AFSANA 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775785682 AFSANA STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-063-001/50
() 		1719003063NRG24130520230049440 13/05/2023 Souram 1719003063WL003532 Souram 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775785682 Souram BANK OF BARODA(606985)
4 BADOD MP-19-003-063-001/59
() 		1719003063NRG24130520230049455 13/05/2023 Rukma Bai 1719003063WL003538 Rukma Bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775785682 RukmaBai BANK OF BARODA(606985)
5 BADOD MP-19-003-063-002/34
() 		1719003063NRG24130520230049435 13/05/2023 LILA BAI 1719003063WL003529 LILA BAI 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775785682 LILABAI BANK OF BARODA(606985)
6 BADOD MP-19-003-063-002/52
() 		1719003063NRG24130520230049451 13/05/2023 BANE SINGH 1719003063WL003536 BANE SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775785682 BANESINGH BANK OF BARODA(606985)
SubTotal 7956 7956
7 BADOD MP-19-003-063-001/110
() 		1719003063NRG24130520230049457 13/05/2023 BADRI 1719003063WL003539 BADRI 00048 BKID0009552 1326 1326 Processed 19/05/2023 775785682 BADRI BANK OF BARODA(606985)
8 BADOD MP-19-003-063-001/192
() 		1719003063NRG24130520230049443 13/05/2023 Afroj Bee 1719003063WL003533 Afroj Bee 00048 BKID0009552 1326 1326 Processed 19/05/2023 775785682 AfrojBee BANK OF INDIA(508505)
9 BADOD MP-19-003-063-002/16
() 		1719003063NRG24130520230049433 13/05/2023 GANGARAM 1719003063WL003528 GANGARAM 00048 BKID0009552 1326 1326 Processed 19/05/2023 775785682 GANGARAM BANK OF INDIA(508505)
10 BADOD MP-19-003-063-002/23
() 		1719003063NRG24130520230049434 13/05/2023 SAWAJI 1719003063WL003528 SAWAJI 00048 BKID0009552 1326 1326 Processed 19/05/2023 775785682 SAWAJI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
11 BADOD MP-19-003-063-002/30
() 		1719003063NRG24130520230049437 13/05/2023 KAMLA BAI 1719003063WL003530 KAMLA BAI 00048 BKID0009552 1326 1326 Processed 19/05/2023 775785682 KAMLABAI BANK OF INDIA(508505)
SubTotal 6630 6630
12 BADOD MP-19-003-012-001/146
() 		1719003012NRG24130520230049466 13/05/2023 JEEVAN SINGH 1719003012WL003545 JEEVAN SINGH 00048 BKID0009556 663 663 Processed 19/05/2023 775785682 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BADOD MP-19-003-012-001/5
() 		1719003012NRG24130520230049465 13/05/2023 MUNAA BAI 1719003012WL003544 MUNAA BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775785682 MUNAABAI BANK OF INDIA(508505)
14 BADOD MP-19-003-012-002/113-A
() 		1719003012NRG24130520230049472 13/05/2023 DINESH JAIN 1719003012WL003550 DINESH JAIN 00048 BKID0009556 1326 1326 Processed 19/05/2023 775785682 DINESHJAIN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
15 BADOD MP-19-003-012-002/113-A
() 		1719003012NRG24130520230049473 13/05/2023 KAVITA JAIN 1719003012WL003550 KAVITA JAIN 00048 BKID0009556 1326 1326 Processed 19/05/2023 775785682 KAVITAJAIN BANK OF INDIA(508505)
16 BADOD MP-19-003-012-002/22-A
() 		1719003012NRG24130520230049468 13/05/2023 nagu lal 1719003012WL003546 nagu lal 00048 BKID0009556 663 663 Processed 19/05/2023 775785682 nagulal BANK OF INDIA(508505)
17 BADOD MP-19-003-012-002/29-a
() 		1719003012NRG24130520230049462 13/05/2023 KAILASH 1719003012WL003543 KAILASH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775785682 KAILASH BANK OF INDIA(508505)
18 BADOD MP-19-003-012-002/29-a
() 		1719003012NRG24130520230049463 13/05/2023 LABU BAI 1719003012WL003543 LABU BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775785682 LABUBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-012-002/58
() 		1719003012NRG24130520230049461 13/05/2023 MAGUJI 1719003012WL003542 MAGUJI 00048 BKID0009556 442 442 Processed 19/05/2023 775785682 MAGUJI BANK OF INDIA(508505)
20 BADOD MP-19-003-012-002/9
() 		1719003012NRG24130520230049471 13/05/2023 narayanlal 1719003012WL003549 narayanlal 00048 BKID0009556 663 663 Processed 19/05/2023 775785682 narayanlal BANK OF INDIA(508505)
SubTotal 9061 9061
21 BADOD MP-19-003-063-001/110
() 		1719003063NRG24130520230049456 13/05/2023 PEERS 1719003063WL003539 PEERS 00048 BKID0009564 1326 1326 Processed 19/05/2023 775785682 PEERS BANK OF INDIA(508505)
22 BADOD MP-19-003-063-001/206
() 		1719003063NRG24130520230049449 13/05/2023 RAMU BAI 1719003063WL003535 RAMU BAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 775785682 RAMUBAI STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-063-002/30
() 		1719003063NRG24130520230049436 13/05/2023 BALU 1719003063WL003530 BALU 00048 BKID0009564 1326 1326 Processed 19/05/2023 775785682 BALU BANK OF INDIA(508505)
24 BADOD MP-19-003-063-002/82-a
() 		1719003063NRG24130520230049453 13/05/2023 NARAYAN 1719003063WL003537 NARAYAN 00048 BKID0009564 1326 1326 Processed 20/05/2023 775785682 NARAYAN STATE BANK OF INDIA(508548)
25 BADOD MP-19-003-063-002/82-a
() 		1719003063NRG24130520230049452 13/05/2023 NARAYAN 1719003063WL003537 NARAYAN 00048 BKID0009564 1326 1326 Processed 20/05/2023 775785682 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 BADOD MP-19-003-063-001/50-a
() 		1719003063NRG24130520230049442 13/05/2023 PAPPU SURYVANSHI 1719003063WL003532 PAPPU SURYVANSHI 00354 PUNB0780000 1326 1326 Processed 20/05/2023 775785682 PAPPUSURYVANSHI STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-063-001/59
() 		1719003063NRG24130520230049454 13/05/2023 NARAYAN 1719003063WL003538 NARAYAN 00354 PUNB0780000 1326 1326 Processed 19/05/2023 775785682 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 BADOD MP-19-003-063-002/52
() 		1719003063NRG24130520230049450 13/05/2023 SYAMU BAI 1719003063WL003536 SYAMU BAI 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775785682 SYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BADOD MP-19-003-063-001/194
() 		1719003063NRG24130520230049459 13/05/2023 Salim Khan 1719003063WL003541 Salim Khan 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775785682 SalimKhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 BADOD MP-19-003-012-002/113-B
() 		1719003012NRG24130520230049474 13/05/2023 DILIP KUMAR JAIN 1719003012WL003550 DILIP KUMAR JAIN 00697 BKID0MG0156 1326 1326 Processed 19/05/2023 775785682 DILIPKUMARJAIN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130523APB_FTO_40757 Bank of Baroda BARB0AGARXX AGAR 7956
2 BADOD MP1719003_130523APB_FTO_40757 Bank of India BKID0009552 AGAR MALWA 6630
3 BADOD MP1719003_130523APB_FTO_40757 Bank of India BKID0009556 BARODE MALWA 9061
4 BADOD MP1719003_130523APB_FTO_40757 Bank of India BKID0009564 CHHIPIYA 6630
5 BADOD MP1719003_130523APB_FTO_40757 Punjab National Bank PUNB0780000 Agar 2652
6 BADOD MP1719003_130523APB_FTO_40757 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
7 BADOD MP1719003_130523APB_FTO_40757 Union Bank of India UBIN0577677 Agar Malwa 1326
8 BADOD MP1719003_130523APB_FTO_40757 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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