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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_260424APB_FTO_20047
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-19-003-062-002/98
() 		1719003062NRG25260420240037306 26/04/2024 govid 1719003062WL002088 govid 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592267937 govid BANK OF BARODA(606985)
2 BADOD MP-19-003-062-003/57-a
() 		1719003062NRG25260420240037307 26/04/2024 KARAN SINGH 1719003062WL002088 KARAN SINGH 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592267937 KARANSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-062-003/57-a
() 		1719003062NRG25260420240037308 26/04/2024 papita Bai 1719003062WL002088 papita Bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592267937 papitaBai BANK OF BARODA(606985)
SubTotal 4374 4374
4 BADOD MP-19-003-062-002/58-a
() 		1719003062NRG25260420240037302 26/04/2024 GUMANSINGH 1719003062WL002088 GUMANSINGH 00048 BKID0009143 1458 1458 Processed 01/05/2024 592267937 GUMANSINGH BANK OF INDIA(508505)
SubTotal 1458 1458
5 BADOD MP-19-003-062-002/51-b
() 		1719003062NRG25260420240037300 26/04/2024 BHAGVAN SINGH 1719003062WL002088 BHAGVAN SINGH 00048 BKID0009552 1215 1215 Processed 01/05/2024 592267937 BHAGVANSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-062-002/58-a
() 		1719003062NRG25260420240037303 26/04/2024 LADAKUVR BAI 1719003062WL002088 LADAKUVR BAI 00048 BKID0009552 1458 1458 Processed 01/05/2024 592267937 LADAKUVRBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-062-002/86
() 		1719003062NRG25260420240037305 26/04/2024 SHETAN SINGH 1719003062WL002088 SHETAN SINGH 00048 BKID0009552 1458 1458 Processed 01/05/2024 592267937 SHETANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADOD MP-19-003-062-003/18
() 		1719003062NRG25250420240035416 26/04/2024 CHATHARSING 1719003062WL001960 CHATHARSING 00048 BKID0009552 1458 1458 Processed 01/05/2024 592267937 CHATHARSING BANK OF INDIA(508505)
SubTotal 5589 5589
9 BADOD MP-19-003-062-002/62-c
() 		1719003062NRG25260420240037304 26/04/2024 NEPALSINGH 1719003062WL002088 NEPALSINGH 00048 BKID0009564 1458 1458 Processed 01/05/2024 592267937 NEPALSINGH BANK OF INDIA(508505)
SubTotal 1458 1458
10 BADOD MP-19-003-062-002/51-b
() 		1719003062NRG25260420240037301 26/04/2024 SEETABAI 1719003062WL002088 SEETABAI 450001 1215 1215 Processed 01/05/2024 592267937 SEETABAI BANK OF INDIA(508505)
SubTotal 1215 1215
Total 14094 14094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_260424APB_FTO_20047 46544101 1215
2 BADOD MP1719003_260424APB_FTO_20047 Bank of Baroda BARB0AGARXX AGAR 4374
3 BADOD MP1719003_260424APB_FTO_20047 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1458
4 BADOD MP1719003_260424APB_FTO_20047 Bank of India BKID0009552 AGAR MALWA 5589
5 BADOD MP1719003_260424APB_FTO_20047 Bank of India BKID0009564 CHHIPIYA 1458

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