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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_210524APB_FTO_41855
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-19-003-063-002/102-A
() 		1719003063NRG25210520240098321 21/05/2024 LALSINGH 1719003063WL005438 LALSINGH 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 LALSINGH BANK OF BARODA(606985)
2 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG25210520240098324 21/05/2024 PAVAN 1719003063WL005438 PAVAN 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 PAVAN BANK OF BARODA(606985)
3 BADOD MP-19-003-063-002/110-A
() 		1719003063NRG25210520240098325 21/05/2024 RADA BAI 1719003063WL005438 RADA BAI 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 RADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-063-002/125-D
() 		1719003063NRG25210520240098328 21/05/2024 RAMAYSHWAR 1719003063WL005438 RAMAYSHWAR 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 RAMAYSHWAR BANK OF BARODA(606985)
5 BADOD MP-19-003-063-002/128-D
() 		1719003063NRG25210520240098333 21/05/2024 CHETNA 1719003063WL005438 CHETNA 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 CHETNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-063-002/56-C
() 		1719003063NRG25210520240098336 21/05/2024 ISWAR 1719003063WL005438 ISWAR 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 ISWAR BANK OF INDIA(508505)
7 BADOD MP-19-003-063-002/57-D
() 		1719003063NRG25210520240098337 21/05/2024 BHAGWAN SINGH 1719003063WL005438 BHAGWAN SINGH 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 BHAGWANSINGH HDFC BANK LTD(607152)
8 BADOD MP-19-003-063-002/57-D
() 		1719003063NRG25210520240098338 21/05/2024 JASODA BAI 1719003063WL005438 JASODA BAI 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 JASODABAI BANK OF BARODA(606985)
9 BADOD MP-19-003-063-002/67
() 		1719003063NRG25210520240098339 21/05/2024 MAHESH 1719003063WL005438 MAHESH 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 MAHESH BANK OF BARODA(606985)
10 BADOD MP-19-003-063-002/67-B
() 		1719003063NRG25210520240098340 21/05/2024 KACHAN BAI 1719003063WL005438 KACHAN BAI 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 KACHANBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-063-002/87-A
() 		1719003063NRG25210520240098345 21/05/2024 SHIVNARAYAN 1719003063WL005438 SHIVNARAYAN 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 SHIVNARAYAN BANK OF INDIA(508505)
12 BADOD MP-19-003-063-002/87-B
() 		1719003063NRG25210520240098346 21/05/2024 GOVIND 1719003063WL005438 GOVIND 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 GOVIND BANK OF INDIA(508505)
13 BADOD MP-19-003-063-002/88-B
() 		1719003063NRG25210520240098347 21/05/2024 JAYNARAYN 1719003063WL005438 JAYNARAYN 00045 BARB0AGARXX 1458 1458 Processed 24/05/2024 061139570 JAYNARAYN BANK OF BARODA(606985)
SubTotal 18954 18954
14 BADOD MP-19-003-063-002/110
() 		1719003063NRG25210520240098323 21/05/2024 KALA BAI 1719003063WL005438 KALA BAI 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-063-002/110
() 		1719003063NRG25210520240098322 21/05/2024 RUGHANATH 1719003063WL005438 RUGHANATH 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 RUGHANATH BANK OF INDIA(508505)
16 BADOD MP-19-003-063-002/125-a
() 		1719003063NRG25210520240098327 21/05/2024 SATYANARAYAN SINGH 1719003063WL005438 SATYANARAYAN SINGH 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 SATYANARAYANSINGH BANK OF INDIA(508505)
17 BADOD MP-19-003-063-002/128-B
() 		1719003063NRG25210520240098331 21/05/2024 USHA 1719003063WL005438 USHA 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADOD MP-19-003-063-002/128-C
() 		1719003063NRG25210520240098332 21/05/2024 PRAM 1719003063WL005438 PRAM 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 PRAM BANK OF BARODA(606985)
19 BADOD MP-19-003-063-002/36-A
() 		1719003063NRG25210520240098335 21/05/2024 SATISHJ BAYRAGI 1719003063WL005438 SATISHJ BAYRAGI 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 SATISHJBAYRAGI BANK OF INDIA(508505)
20 BADOD MP-19-003-063-002/77-A
() 		1719003063NRG25210520240098342 21/05/2024 SHIVNARAYAN 1719003063WL005438 SHIVNARAYAN 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 SHIVNARAYAN BANK OF INDIA(508505)
21 BADOD MP-19-003-063-002/79
() 		1719003063NRG25210520240098343 21/05/2024 BADRI LAL 1719003063WL005438 BADRI LAL 00048 BKID0009552 1458 1458 Processed 24/05/2024 061139570 BADRILAL BANK OF INDIA(508505)
SubTotal 11664 11664
22 BADOD MP-19-003-063-002/102
() 		1719003063NRG25210520240098320 21/05/2024 KARN SINGH 1719003063WL005438 KARN SINGH 00048 BKID0009564 1458 1458 Processed 24/05/2024 061139570 KARNSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-063-002/87
() 		1719003063NRG25210520240098344 21/05/2024 RUGHNATH 1719003063WL005438 RUGHNATH 00048 BKID0009564 1458 1458 Processed 24/05/2024 061139570 RUGHNATH STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-063-002/93
() 		1719003063NRG25210520240098349 21/05/2024 PRATHAVI SINGH 1719003063WL005438 PRATHAVI SINGH 00048 BKID0009564 1458 1458 Processed 24/05/2024 061139570 PRATHAVISINGH BANK OF INDIA(508505)
SubTotal 4374 4374
25 BADOD MP-19-003-063-002/76-a
() 		1719003063NRG25210520240098341 21/05/2024 RAM LAL 1719003063WL005438 RAM LAL 00415 SBIN0009564 1458 1458 Processed 24/05/2024 061139570 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 BADOD MP-19-003-063-002/110-B
() 		1719003063NRG25210520240098326 21/05/2024 KANIYA LAL 1719003063WL005438 KANIYA LAL 00415 SBIN0030066 1458 1458 Processed 24/05/2024 061139570 KANIYALAL BANK OF BARODA(606985)
27 BADOD MP-19-003-063-002/128
() 		1719003063NRG25210520240098330 21/05/2024 PARVATI BAI 1719003063WL005438 PARVATI BAI 00415 SBIN0030066 1458 1458 Processed 24/05/2024 061139570 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-063-002/128
() 		1719003063NRG25210520240098329 21/05/2024 PEERU LAL 1719003063WL005438 PEERU LAL 00415 SBIN0030066 1458 1458 Processed 24/05/2024 061139570 PEERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADOD MP-19-003-063-002/27-C
() 		1719003063NRG25210520240098334 21/05/2024 DAV BAI 1719003063WL005438 DAV BAI 00415 SBIN0030066 1458 1458 Processed 24/05/2024 061139570 DAVBAI STATE BANK OF INDIA(508548)
30 BADOD MP-19-003-063-002/92-D
() 		1719003063NRG25210520240098348 21/05/2024 RAMESWAR 1719003063WL005438 RAMESWAR 00415 SBIN0030066 1458 1458 Processed 24/05/2024 061139570 RAMESWAR BANK OF BARODA(606985)
31 BADOD MP-19-003-063-002/93-A
() 		1719003063NRG25210520240098350 21/05/2024 SUNIL 1719003063WL005438 SUNIL 00415 SBIN0030066 1458 1458 Processed 24/05/2024 061139570 SUNIL BANK OF BARODA(606985)
SubTotal 8748 8748
32 BADOD MP-19-003-062-001/24-A
() 		1719003062NRG25210520240097731 21/05/2024 govid 1719003062WL005399 govid 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061139570 govid BANK OF BARODA(606985)
33 BADOD MP-19-003-062-001/24-A
() 		1719003062NRG25210520240097732 21/05/2024 sarita bai 1719003062WL005399 sarita bai 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061139570 saritabai BANK OF INDIA(508505)
SubTotal 2916 2916
Total 48114 48114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210524APB_FTO_41855 Bank of Baroda BARB0AGARXX AGAR 18954
2 BADOD MP1719003_210524APB_FTO_41855 Bank of India BKID0009552 AGAR MALWA 11664
3 BADOD MP1719003_210524APB_FTO_41855 Bank of India BKID0009564 CHHIPIYA 4374
4 BADOD MP1719003_210524APB_FTO_41855 State Bank of India SBIN0009564 DARHATA 1458
5 BADOD MP1719003_210524APB_FTO_41855 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8748
6 BADOD MP1719003_210524APB_FTO_41855 India Post Payments Bank IPOS0000001 Shajapur 2916

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