Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_010524APB_FTO_23789
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-19-003-006-003/118
() 		1719003006NRG25010520240050019 01/05/2024 ANAND BAI 1719003006WL002807 ANAND BAI 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646096338 ANANDBAI BANK OF BARODA(606985)
2 BADOD MP-19-003-006-003/118
() 		1719003006NRG25010520240050018 01/05/2024 Onkar singh 1719003006WL002807 Onkar singh 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646096338 Onkarsingh BANK OF BARODA(606985)
3 BADOD MP-19-003-006-003/42
() 		1719003006NRG25010520240050030 01/05/2024 SURAJ BAI 1719003006WL002807 SURAJ BAI 00045 BARB0AGARXX 1458 1458 Processed 04/05/2024 646096338 SURAJBAI BANK OF BARODA(606985)
SubTotal 4374 4374
4 BADOD MP-19-003-006-003/172
() 		1719003006NRG25010520240050026 01/05/2024 ANITA PARMAR 1719003006WL002807 ANITA PARMAR 00048 BKID0009143 1458 1458 Processed 04/05/2024 646096338 ANITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
5 BADOD MP-19-003-006-003/38
() 		1719003006NRG25010520240050027 01/05/2024 SIDHU LAL 1719003006WL002807 SIDHU LAL 00048 BKID0009552 1458 1458 Processed 04/05/2024 646096338 SIDHULAL BANK OF INDIA(508505)
6 BADOD MP-19-003-006-003/42
() 		1719003006NRG25010520240050029 01/05/2024 AMRA JI 1719003006WL002807 AMRA JI 00048 BKID0009552 1458 1458 Processed 04/05/2024 646096338 AMRAJI BANK OF INDIA(508505)
7 BADOD MP-19-003-006-003/42-A
() 		1719003006NRG25010520240050031 01/05/2024 parbhhu lal 1719003006WL002807 parbhhu lal 00048 BKID0009552 1458 1458 Processed 04/05/2024 646096338 parbhhulal BANK OF BARODA(606985)
SubTotal 4374 4374
8 BADOD MP-19-003-006-003/103-A
() 		1719003006NRG25010520240050015 01/05/2024 BABLU SINGH 1719003006WL002807 BABLU SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 BABLUSINGH CANARA BANK(508532)
9 BADOD MP-19-003-006-003/114
() 		1719003006NRG25010520240050017 01/05/2024 Rahul Singh 1719003006WL002807 Rahul Singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 RahulSingh BANK OF INDIA(508505)
10 BADOD MP-19-003-006-003/128-b
() 		1719003006NRG25010520240050020 01/05/2024 TEJU SINGH 1719003006WL002807 TEJU SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 TEJUSINGH BANK OF INDIA(508505)
11 BADOD MP-19-003-006-003/128-b
() 		1719003006NRG25010520240050021 01/05/2024 TEJU SINGH 1719003006WL002807 TEJU SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 TEJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADOD MP-19-003-006-003/159
() 		1719003006NRG25010520240050024 01/05/2024 RADHA BAI 1719003006WL002807 RADHA BAI 00048 BKID0009556 1458 1458 Rejected 04/05/2024 646096338 Aadhaar Number not Mapped to Account Number
13 BADOD MP-19-003-006-003/159
() 		1719003006NRG25010520240050023 01/05/2024 SHIVNARAYAN 1719003006WL002807 SHIVNARAYAN 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 SHIVNARAYAN BANK OF INDIA(508505)
14 BADOD MP-19-003-006-003/172
() 		1719003006NRG25010520240050025 01/05/2024 SUNIL PARMAR 1719003006WL002807 SUNIL PARMAR 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 SUNILPARMAR BANK OF INDIA(508505)
15 BADOD MP-19-003-006-003/60
() 		1719003006NRG25010520240050034 01/05/2024 DHAPU BAI 1719003006WL002807 DHAPU BAI 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 DHAPUBAI BANK OF INDIA(508505)
16 BADOD MP-19-003-006-003/60
() 		1719003006NRG25010520240050033 01/05/2024 NARAYAN LAL 1719003006WL002807 NARAYAN LAL 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 NARAYANLAL BANK OF INDIA(508505)
17 BADOD MP-19-003-006-003/97-B
() 		1719003006NRG25010520240050035 01/05/2024 AATMA RAM 1719003006WL002807 AATMA RAM 00048 BKID0009556 1452 1452 Processed 04/05/2024 646096338 AATMARAM BANK OF INDIA(508505)
18 BADOD MP-19-003-006-003/97-B
() 		1719003006NRG25010520240050036 01/05/2024 SORAM BAI 1719003006WL002807 SORAM BAI 00048 BKID0009556 1452 1452 Processed 04/05/2024 646096338 SORAMBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-017-001/113
() 		1719003017NRG25270420240039629 01/05/2024 NARAYAN SINGH 1719003017WL002207 NARAYAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 NARAYANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
20 BADOD MP-19-003-017-001/114
() 		1719003017NRG25270420240039631 01/05/2024 LAXAMAN SINGH 1719003017WL002207 LAXAMAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 LAXAMANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-017-001/114-B
() 		1719003017NRG25270420240039633 01/05/2024 MADAN SINGH 1719003017WL002207 MADAN SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 MADANSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-017-001/120-C
() 		1719003017NRG25270420240039638 01/05/2024 shyam singh 1719003017WL002207 shyam singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 shyamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG25270420240039639 01/05/2024 shankar singh 1719003017WL002207 shankar singh 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADOD MP-19-003-017-001/121-B
() 		1719003017NRG25270420240039640 01/05/2024 GOVIND SINGH 1719003017WL002207 GOVIND SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 GOVINDSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG25270420240039644 01/05/2024 KAMAL SINGH 1719003017WL002207 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 KAMALSINGH BANK OF INDIA(508505)
26 BADOD MP-19-003-017-001/124-B
() 		1719003017NRG25270420240039646 01/05/2024 KAMAL SINGH 1719003017WL002207 KAMAL SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 KAMALSINGH BANK OF INDIA(508505)
27 BADOD MP-19-003-017-001/93-a
() 		1719003017NRG25270420240039650 01/05/2024 BALU SINGH 1719003017WL002207 BALU SINGH 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 BALUSINGH BANK OF INDIA(508505)
28 BADOD MP-19-003-017-001/93-a
() 		1719003017NRG25270420240039651 01/05/2024 MAN KUNVAR 1719003017WL002207 MAN KUNVAR 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 MANKUNVAR BANK OF INDIA(508505)
29 BADOD MP-19-003-017-002/115
() 		1719003017NRG25270420240039652 01/05/2024 JITENDRA 1719003017WL002207 JITENDRA 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 JITENDRA BANK OF INDIA(508505)
30 BADOD MP-19-003-017-002/115-A
() 		1719003017NRG25270420240039653 01/05/2024 SANJAY 1719003017WL002207 SANJAY 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 SANJAY BANK OF INDIA(508505)
31 BADOD MP-19-003-017-002/130
() 		1719003017NRG25270420240039655 01/05/2024 SANJAY 1719003017WL002207 SANJAY 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 SANJAY BANK OF INDIA(508505)
32 BADOD MP-19-003-017-002/177
() 		1719003017NRG25270420240039656 01/05/2024 RAMESH CHAND 1719003017WL002207 RAMESH CHAND 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 RAMESHCHAND HDFC BANK LTD(607152)
33 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG25270420240039657 01/05/2024 RADESHYAM 1719003017WL002207 RADESHYAM 00048 BKID0009556 1458 1458 Processed 04/05/2024 646096338 RADESHYAM BANK OF INDIA(508505)
SubTotal 37896 37896
34 BADOD MP-19-003-006-003/42-A
() 		1719003006NRG25010520240050032 01/05/2024 vishnu bai 1719003006WL002807 vishnu bai 00048 BKID0009565 1458 1458 Processed 04/05/2024 646096338 vishnubai BANK OF INDIA(508505)
SubTotal 1458 1458
35 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG25270420240039658 01/05/2024 GHANSHYAM RATHORE 1719003017WL002207 GHANSHYAM RATHORE 00152 HDFC0004252 1458 1458 Processed 04/05/2024 646096338 GHANSHYAMRATHORE HDFC BANK LTD(607152)
SubTotal 1458 1458
36 BADOD MP-19-003-006-003/38
() 		1719003006NRG25010520240050028 01/05/2024 CHATTAR BAI 1719003006WL002807 CHATTAR BAI 00415 SBIN0030066 1458 1458 Processed 04/05/2024 646096338 CHATTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
37 BADOD MP-19-003-017-001/120-A
() 		1719003017NRG25270420240039636 01/05/2024 DASRATH SINGH 1719003017WL002207 DASRATH SINGH 00415 SBIN0061092 1458 1458 Processed 04/05/2024 646096338 DASRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
38 BADOD MP-19-003-017-001/120-B
() 		1719003017NRG25270420240039637 01/05/2024 gokul singh 1719003017WL002207 gokul singh 00415 SBIN0061092 1458 1458 Processed 04/05/2024 646096338 gokulsingh BANK OF INDIA(508505)
39 BADOD MP-19-003-017-001/122-A
() 		1719003017NRG25270420240039643 01/05/2024 KISHOR SINGH 1719003017WL002207 KISHOR SINGH 00415 SBIN0061092 1458 1458 Processed 04/05/2024 646096338 KISHORSINGH STATE BANK OF INDIA(508548)
40 BADOD MP-19-003-017-001/124
() 		1719003017NRG25270420240039645 01/05/2024 KAUSHAL SINGH 1719003017WL002207 KAUSHAL SINGH 00415 SBIN0061092 1458 1458 Processed 04/05/2024 646096338 KAUSHALSINGH BANK OF INDIA(508505)
SubTotal 5832 5832
41 BADOD MP-19-003-006-003/155
() 		1719003006NRG25010520240050022 01/05/2024 KAMAL SINGH 1719003006WL002807 KAMAL SINGH 00468 UBIN0536466 1458 1458 Processed 04/05/2024 646096338 KAMALSINGH UNION BANK OF INDIA(508500)
SubTotal 1458 1458
42 BADOD MP-19-003-017-001/113-A
() 		1719003017NRG25270420240039630 01/05/2024 PREM SINGH 1719003017WL002207 PREM SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096338 PREMSINGH FINO PAYMENTS BANK LTD(608001)
43 BADOD MP-19-003-017-001/114-A
() 		1719003017NRG25270420240039632 01/05/2024 KALU SINGH 1719003017WL002207 KALU SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096338 KALUSINGH FINO PAYMENTS BANK LTD(608001)
44 BADOD MP-19-003-017-001/115-C
() 		1719003017NRG25270420240039635 01/05/2024 SHAMBHU SINGH 1719003017WL002207 SHAMBHU SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096338 SHAMBHUSINGH FINO PAYMENTS BANK LTD(608001)
45 BADOD MP-19-003-017-001/121-D
() 		1719003017NRG25270420240039642 01/05/2024 SHANKAR SINGH 1719003017WL002207 SHANKAR SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096338 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
46 BADOD MP-19-003-017-001/126-B
() 		1719003017NRG25270420240039648 01/05/2024 SHIVRAJ SINGH 1719003017WL002207 SHIVRAJ SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096338 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
47 BADOD MP-19-003-017-001/126-C
() 		1719003017NRG25270420240039649 01/05/2024 MAHENDRA SINGH 1719003017WL002207 MAHENDRA SINGH 00688 FINO0001001 1458 1458 Processed 04/05/2024 646096338 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
48 BADOD MP-19-003-006-003/103-A
() 		1719003006NRG25010520240050016 01/05/2024 VISHNU BAI 1719003006WL002807 VISHNU BAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646096338 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
49 BADOD MP-19-003-017-001/114-D
() 		1719003017NRG25270420240039634 01/05/2024 TOFAN SINGH 1719003017WL002207 TOFAN SINGH 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646096338 TOFANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BADOD MP-19-003-017-001/121-C
() 		1719003017NRG25270420240039641 01/05/2024 BHAGVAN BAI 1719003017WL002207 BHAGVAN BAI 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646096338 BHAGVANBAI NARMADA JHABUA GRAMIN BANK(508515)
51 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG25270420240039647 01/05/2024 YUVRAJ SINGH 1719003017WL002207 YUVRAJ SINGH 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646096338 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADOD MP-19-003-017-002/127
() 		1719003017NRG25270420240039654 01/05/2024 SANJAY 1719003017WL002207 SANJAY 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646096338 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADOD MP-19-003-017-002/177-B
() 		1719003017NRG25270420240039659 01/05/2024 REENA 1719003017WL002207 REENA 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646096338 REENA NARMADA JHABUA GRAMIN BANK(508515)
54 BADOD MP-19-003-017-002/184-A
() 		1719003017NRG25270420240039660 01/05/2024 GOPAL SINGH 1719003017WL002207 GOPAL SINGH 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646096338 GOPALSINGH BANK OF INDIA(508505)
55 BADOD MP-19-003-017-002/184-A
() 		1719003017NRG25270420240039661 01/05/2024 VISHNU BAI 1719003017WL002207 VISHNU BAI 00697 BKID0MG0156 1458 1458 Processed 04/05/2024 646096338 VISHNUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
Total 80178 80178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010524APB_FTO_23789 Bank of Baroda BARB0AGARXX AGAR 4374
2 BADOD MP1719003_010524APB_FTO_23789 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
3 BADOD MP1719003_010524APB_FTO_23789 Bank of India BKID0009552 AGAR MALWA 4374
4 BADOD MP1719003_010524APB_FTO_23789 Bank of India BKID0009556 BARODE MALWA 37896
5 BADOD MP1719003_010524APB_FTO_23789 Bank of India BKID0009565 BAPCHA BARODE 1458
6 BADOD MP1719003_010524APB_FTO_23789 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
7 BADOD MP1719003_010524APB_FTO_23789 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1458
8 BADOD MP1719003_010524APB_FTO_23789 State Bank of India SBIN0061092 BAROD 5832
9 BADOD MP1719003_010524APB_FTO_23789 Union Bank of India UBIN0536466 SAHAJAPUR 1458
10 BADOD MP1719003_010524APB_FTO_23789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8748
11 BADOD MP1719003_010524APB_FTO_23789 India Post Payments Bank IPOS0000001 Shajapur 1458
12 BADOD MP1719003_010524APB_FTO_23789 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 10206

Download In Excel