Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_250424APB_FTO_19421
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-19-003-048-001/79-a
() 		1719003048NRG25250420240035810 25/04/2024 ANOKH BAI 1719003048WL001983 ANOKH BAI 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592309617 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-048-001/79-a
() 		1719003048NRG25250420240035811 25/04/2024 KISHAN lal 1719003048WL001983 KISHAN lal 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592309617 KISHANlal BANK OF BARODA(606985)
3 BADOD MP-19-003-048-001/79-B
() 		1719003048NRG25250420240035812 25/04/2024 MAMTA BAI JAMADAR 1719003048WL001983 MAMTA BAI JAMADAR 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592309617 MAMTABAIJAMADAR BANK OF BARODA(606985)
4 BADOD MP-19-003-048-001/79-B
() 		1719003048NRG25250420240035813 25/04/2024 RAJARAM JAMADAR 1719003048WL001983 RAJARAM JAMADAR 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592309617 RAJARAMJAMADAR BANK OF BARODA(606985)
5 BADOD MP-19-003-049-001/237
() 		1719003049NRG25250420240035598 25/04/2024 RACHNA BAI 1719003049WL001971 RACHNA BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592309617 RACHNABAI BANK OF BARODA(606985)
6 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25250420240035608 25/04/2024 Radha Sharma 1719003049WL001972 Radha Sharma 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592309617 RadhaSharma BANK OF BARODA(606985)
SubTotal 6804 6804
7 BADOD MP-19-003-048-001/275
() 		1719003048NRG25250420240035800 25/04/2024 SORAM BAI 1719003048WL001983 SORAM BAI 00048 BKID0009143 972 972 Processed 01/05/2024 592309617 SORAMBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-048-001/289
() 		1719003048NRG25250420240035805 25/04/2024 DEVENDAR SINGH 1719003048WL001983 DEVENDAR SINGH 00048 BKID0009143 972 972 Processed 01/05/2024 592309617 DEVENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-048-001/289
() 		1719003048NRG25250420240035806 25/04/2024 SITA BAI 1719003048WL001983 SITA BAI 00048 BKID0009143 972 972 Processed 01/05/2024 592309617 SITABAI BANK OF INDIA(508505)
SubTotal 2916 2916
10 BADOD MP-19-003-049-001/237
() 		1719003049NRG25250420240035597 25/04/2024 GEETABAI 1719003049WL001971 GEETABAI 00048 BKID0009552 1458 1458 Processed 01/05/2024 592309617 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADOD MP-19-003-049-001/342
() 		1719003049NRG25250420240035604 25/04/2024 BAHGVAN LAL 1719003049WL001971 BAHGVAN LAL 00048 BKID0009552 1458 1458 Processed 01/05/2024 592309617 BAHGVANLAL BANK OF INDIA(508505)
12 BADOD MP-19-003-049-001/342
() 		1719003049NRG25250420240035605 25/04/2024 UMA Bai 1719003049WL001971 UMA Bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592309617 UMABai BANK OF INDIA(508505)
SubTotal 4374 4374
13 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG25250420240035803 25/04/2024 ISHVAR SINGH 1719003048WL001983 ISHVAR SINGH 00048 BKID0009564 972 972 Processed 01/05/2024 592309617 ISHVARSINGH BANK OF INDIA(508505)
SubTotal 972 972
14 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG25250420240035801 25/04/2024 KISHAN SINGH RAJPOOT 1719003048WL001983 KISHAN SINGH RAJPOOT 00152 HDFC0004252 972 972 Processed 01/05/2024 592309617 KISHANSINGHRAJPOOT HDFC BANK LTD(607152)
SubTotal 972 972
15 BADOD MP-19-003-049-001/237
() 		1719003049NRG25250420240035599 25/04/2024 KAVITA 1719003049WL001971 KAVITA 00165 IBKL0001816 1458 1458 Processed 01/05/2024 592309617 KAVITA IDBI BANK(607095)
16 BADOD MP-19-003-049-001/273-a
() 		1719003049NRG25250420240035601 25/04/2024 RUKHMABAI 1719003049WL001971 RUKHMABAI 00165 IBKL0001816 1458 1458 Processed 01/05/2024 592309617 RUKHMABAI BANK OF BARODA(606985)
SubTotal 2916 2916
17 BADOD MP-19-003-048-001/269
() 		1719003048NRG25250420240035799 25/04/2024 ISHWAR SINGH 1719003048WL001983 ISHWAR SINGH 00176 IDIB000A516 972 972 Processed 01/05/2024 592309617 ISHWARSINGH BANK OF BARODA(606985)
SubTotal 972 972
18 BADOD MP-19-003-048-001/191
() 		1719003048NRG25250420240035797 25/04/2024 KRAPAL SINGH 1719003048WL001983 KRAPAL SINGH 00415 SBIN0010811 972 972 Processed 01/05/2024 592309617 KRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BADOD MP-19-003-049-001/273-a
() 		1719003049NRG25250420240035600 25/04/2024 PUSHKARLAL 1719003049WL001971 PUSHKARLAL 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592309617 PUSHKARLAL STATE BANK OF INDIA(508548)
SubTotal 2430 2430
20 BADOD MP-19-003-048-001/2-A
() 		1719003048NRG25250420240035798 25/04/2024 govindbai 1719003048WL001983 govindbai 00415 SBIN0030066 972 972 Processed 01/05/2024 592309617 govindbai BANK OF BARODA(606985)
SubTotal 972 972
21 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG25250420240035802 25/04/2024 TARA BAI rajput 1719003048WL001983 TARA BAI rajput 00691 IPOS0000001 972 972 Processed 01/05/2024 592309617 TARABAIrajput INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADOD MP-19-003-048-001/79
() 		1719003048NRG25250420240035809 25/04/2024 VASAN JAMADAR 1719003048WL001983 VASAN JAMADAR 00691 IPOS0000001 972 972 Processed 01/05/2024 592309617 VASANJAMADAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADOD MP-19-003-049-001/276
() 		1719003049NRG25250420240035606 25/04/2024 Krashna bai bagdavat 1719003049WL001972 Krashna bai bagdavat 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592309617 Krashnabaibagdavat INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25250420240035609 25/04/2024 Padam bai 1719003049WL001972 Padam bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592309617 Padambai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADOD MP-19-003-049-001/317-B
() 		1719003049NRG25250420240035607 25/04/2024 RAMCHANDAR SHARMA 1719003049WL001972 RAMCHANDAR SHARMA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592309617 RAMCHANDARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADOD MP-19-003-049-001/317-C
() 		1719003049NRG25250420240035610 25/04/2024 HARINARAYAN SHARMA 1719003049WL001972 HARINARAYAN SHARMA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592309617 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADOD MP-19-003-049-001/330-C
() 		1719003049NRG25250420240035602 25/04/2024 BHAGWAN SINGH CARPENTAR 1719003049WL001971 BHAGWAN SINGH CARPENTAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592309617 BHAGWANSINGHCARPENTAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADOD MP-19-003-049-001/330-C
() 		1719003049NRG25250420240035603 25/04/2024 SHANTI BAI 1719003049WL001971 SHANTI BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592309617 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10692 10692
29 BADOD MP-19-003-048-001/278-A
() 		1719003048NRG25250420240035804 25/04/2024 MANJUKUWAR BAI 1719003048WL001983 MANJUKUWAR BAI 00697 BKID0MG0155 972 972 Processed 01/05/2024 592309617 MANJUKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
30 BADOD MP-19-003-048-001/291
() 		1719003048NRG25250420240035807 25/04/2024 LABHUBAI 1719003048WL001983 LABHUBAI 00697 BKID0MG0155 972 972 Processed 01/05/2024 592309617 LABHUBAI BANK OF INDIA(508505)
31 BADOD MP-19-003-048-001/73
() 		1719003048NRG25250420240035808 25/04/2024 SAREKUVAR BAI 1719003048WL001983 SAREKUVAR BAI 00697 BKID0MG0155 972 972 Processed 01/05/2024 592309617 SAREKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_250424APB_FTO_19421 Bank of Baroda BARB0AGARXX AGAR 6804
2 BADOD MP1719003_250424APB_FTO_19421 Bank of India BKID0009143 Collectorate Agar Malwa 2916
3 BADOD MP1719003_250424APB_FTO_19421 Bank of India BKID0009552 AGAR MALWA 4374
4 BADOD MP1719003_250424APB_FTO_19421 Bank of India BKID0009564 CHHIPIYA 972
5 BADOD MP1719003_250424APB_FTO_19421 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 972
6 BADOD MP1719003_250424APB_FTO_19421 IDBI Bank IBKL0001816 AGAR 2916
7 BADOD MP1719003_250424APB_FTO_19421 Indian Bank IDIB000A516 Agar 972
8 BADOD MP1719003_250424APB_FTO_19421 State Bank of India SBIN0010811 AGAR 2430
9 BADOD MP1719003_250424APB_FTO_19421 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 972
10 BADOD MP1719003_250424APB_FTO_19421 India Post Payments Bank IPOS0000001 Shajapur 10692
11 BADOD MP1719003_250424APB_FTO_19421 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2916

Download In Excel