Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_270424APB_FTO_20548
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-19-003-043-001/336-B
() 		1719003043NRG25260420240037985 27/04/2024 sujan singh 1719003043WL002132 sujan singh 00045 BARB0AGARXX 729 729 Processed 01/05/2024 592041519 sujansingh BANK OF BARODA(606985)
2 BADOD MP-19-003-043-001/362-A
() 		1719003043NRG25260420240037992 27/04/2024 sangita bai 1719003043WL002132 sangita bai 00045 BARB0AGARXX 729 729 Processed 01/05/2024 592041519 sangitabai STATE BANK OF INDIA(508548)
3 BADOD MP-19-003-043-001/362-A
() 		1719003043NRG25260420240037991 27/04/2024 teju singh 1719003043WL002132 teju singh 00045 BARB0AGARXX 729 729 Processed 01/05/2024 592041519 tejusingh BANK OF BARODA(606985)
4 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG25260420240037996 27/04/2024 ramesh bai 1719003043WL002132 ramesh bai 00045 BARB0AGARXX 729 729 Processed 01/05/2024 592041519 rameshbai BANK OF BARODA(606985)
5 BADOD MP-19-003-043-001/385
() 		1719003043NRG25260420240038000 27/04/2024 AANDKUVAR BAI 1719003043WL002132 AANDKUVAR BAI 00045 BARB0AGARXX 729 729 Processed 01/05/2024 592041519 AANDKUVARBAI STATE BANK OF INDIA(508548)
6 BADOD MP-19-003-043-001/385
() 		1719003043NRG25260420240037999 27/04/2024 KARAN SINGH 1719003043WL002132 KARAN SINGH 00045 BARB0AGARXX 729 729 Processed 01/05/2024 592041519 KARANSINGH BANK OF BARODA(606985)
SubTotal 4374 4374
7 BADOD MP-19-003-043-001/362-B
() 		1719003043NRG25260420240037993 27/04/2024 mansingh 1719003043WL002132 mansingh 00048 BKID0009552 729 729 Processed 01/05/2024 592041519 mansingh STATE BANK OF INDIA(508548)
8 BADOD MP-19-003-043-001/362-C
() 		1719003043NRG25260420240037995 27/04/2024 madan singh 1719003043WL002132 madan singh 00048 BKID0009552 729 729 Processed 01/05/2024 592041519 madansingh BANK OF INDIA(508505)
SubTotal 1458 1458
9 BADOD MP-19-003-043-001/336-A
() 		1719003043NRG25260420240037983 27/04/2024 karan singh 1719003043WL002132 karan singh 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 karansingh STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-043-001/336-A
() 		1719003043NRG25260420240037984 27/04/2024 mangu bai 1719003043WL002132 mangu bai 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-043-001/336-B
() 		1719003043NRG25260420240037986 27/04/2024 gita bai 1719003043WL002132 gita bai 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 gitabai STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-043-001/337
() 		1719003043NRG25260420240037988 27/04/2024 PREM BAI 1719003043WL002132 PREM BAI 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 PREMBAI STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-043-001/337
() 		1719003043NRG25260420240037987 27/04/2024 RATAN SINGH 1719003043WL002132 RATAN SINGH 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 RATANSINGH STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-043-001/362-B
() 		1719003043NRG25260420240037994 27/04/2024 samu bai 1719003043WL002132 samu bai 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 samubai STATE BANK OF INDIA(508548)
15 BADOD MP-19-003-043-001/378-C
() 		1719003043NRG25260420240037997 27/04/2024 mansingh 1719003043WL002132 mansingh 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 mansingh STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-043-001/378-C
() 		1719003043NRG25260420240037998 27/04/2024 rekha bai 1719003043WL002132 rekha bai 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 rekhabai STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-043-001/385-B
() 		1719003043NRG25260420240038001 27/04/2024 ISHVAR SINGH 1719003043WL002132 ISHVAR SINGH 00415 SBIN0030066 729 729 Processed 01/05/2024 592041519 ISHVARSINGH BANK OF INDIA(508505)
SubTotal 6561 6561
18 BADOD MP-19-003-043-001/359
() 		1719003043NRG25260420240037989 27/04/2024 meharban singh 1719003043WL002132 meharban singh 00703 AIRP0000001 729 729 Processed 01/05/2024 592041519 meharbansingh STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-043-001/359
() 		1719003043NRG25260420240037990 27/04/2024 pavitra bai 1719003043WL002132 pavitra bai 00703 AIRP0000001 729 729 Processed 01/05/2024 592041519 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 13851 13851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270424APB_FTO_20548 Bank of Baroda BARB0AGARXX AGAR 4374
2 BADOD MP1719003_270424APB_FTO_20548 Bank of India BKID0009552 AGAR MALWA 1458
3 BADOD MP1719003_270424APB_FTO_20548 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 6561
4 BADOD MP1719003_270424APB_FTO_20548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

Download In Excel