Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_160524APB_FTO_36631
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-19-003-058-001/102-A
() 		1719003058NRG25160520240085308 16/05/2024 PELAD 1719003058WL004706 PELAD 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 PELAD BANK OF INDIA(508505)
2 BADOD MP-19-003-058-001/128-C
() 		1719003058NRG25160520240085310 16/05/2024 DEVSINGH 1719003058WL004706 DEVSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 DEVSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-058-001/128-D
() 		1719003058NRG25160520240085311 16/05/2024 ULFATSINGH 1719003058WL004706 ULFATSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 ULFATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADOD MP-19-003-058-001/141-B
() 		1719003058NRG25160520240085312 16/05/2024 BIRBAL 1719003058WL004706 BIRBAL 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADOD MP-19-003-058-001/141-C
() 		1719003058NRG25160520240085313 16/05/2024 SHAMSINGH 1719003058WL004706 SHAMSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 SHAMSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-058-001/141-D
() 		1719003058NRG25160520240085314 16/05/2024 KALUSINGH 1719003058WL004706 KALUSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 KALUSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-058-001/178
() 		1719003058NRG25160520240085315 16/05/2024 KAMAL 1719003058WL004706 KAMAL 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
8 BADOD MP-19-003-058-001/215-a
() 		1719003058NRG25160520240085316 16/05/2024 Sayam singh 1719003058WL004706 Sayam singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 Sayamsingh BANK OF INDIA(508505)
9 BADOD MP-19-003-058-001/222-D
() 		1719003058NRG25160520240085317 16/05/2024 DARBARSINGH 1719003058WL004706 DARBARSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 DARBARSINGH BANK OF INDIA(508505)
10 BADOD MP-19-003-058-001/226-B
() 		1719003058NRG25160520240085318 16/05/2024 SHAMBHU SINGH 1719003058WL004706 SHAMBHU SINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 SHAMBHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-058-001/274-C
() 		1719003058NRG25160520240085319 16/05/2024 Ransingh 1719003058WL004706 Ransingh 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 Ransingh BANK OF INDIA(508505)
12 BADOD MP-19-003-058-001/351
() 		1719003058NRG25160520240085321 16/05/2024 DARBARSINGH 1719003058WL004706 DARBARSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 DARBARSINGH STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-058-001/355
() 		1719003058NRG25160520240085322 16/05/2024 RANSINGH 1719003058WL004706 RANSINGH 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 RANSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-058-001/40-B
() 		1719003058NRG25160520240085323 16/05/2024 BHAWARLAL 1719003058WL004706 BHAWARLAL 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 BHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADOD MP-19-003-058-001/44-A
() 		1719003058NRG25160520240085324 16/05/2024 Gopal singh 1719003058WL004706 Gopal singh 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADOD MP-19-003-058-001/66
() 		1719003058NRG25160520240085327 16/05/2024 GANGARAMJI 1719003058WL004706 GANGARAMJI 00048 BKID0009556 1458 1458 Processed 18/05/2024 870415572 GANGARAMJI BANK OF INDIA(508505)
SubTotal 23328 23328
17 BADOD MP-19-003-058-001/45-D
() 		1719003058NRG25160520240085325 16/05/2024 govind 1719003058WL004706 govind 00468 UBIN0577677 1458 1458 Processed 18/05/2024 870415572 govind UNION BANK OF INDIA(508500)
SubTotal 1458 1458
18 BADOD MP-19-003-058-001/313-C
() 		1719003058NRG25160520240085320 16/05/2024 Govind singh 1719003058WL004706 Govind singh 00697 BKID0MG0156 1458 1458 Processed 18/05/2024 870415572 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
19 BADOD MP-19-003-058-001/61-A
() 		1719003058NRG25160520240085326 16/05/2024 Yogesh 1719003058WL004706 Yogesh 00697 BKID0MG0413 1458 1458 Processed 18/05/2024 870415572 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
20 BADOD MP-19-003-058-001/110
() 		1719003058NRG25160520240085309 16/05/2024 Bhagwan singh 1719003058WL004706 Bhagwan singh 00703 AIRP0000001 1458 1458 Processed 18/05/2024 870415572 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160524APB_FTO_36631 Bank of India BKID0009556 BARODE MALWA 23328
2 BADOD MP1719003_160524APB_FTO_36631 Union Bank of India UBIN0577677 Agar Malwa 1458
3 BADOD MP1719003_160524APB_FTO_36631 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1458
4 BADOD MP1719003_160524APB_FTO_36631 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1458
5 BADOD MP1719003_160524APB_FTO_36631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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