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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_180424APB_FTO_13899
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-19-003-003-001/10-B
() 		1719003003NRG25180420240019388 18/04/2024 AASHA BAI 1719003003WL001131 AASHA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519408816 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-003-001/10-C
() 		1719003003NRG25180420240019390 18/04/2024 KAMLA BAI 1719003003WL001131 KAMLA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519408816 KAMLABAI BANK OF BARODA(606985)
3 BADOD MP-19-003-003-001/10-C
() 		1719003003NRG25180420240019389 18/04/2024 PARVAT JI 1719003003WL001131 PARVAT JI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519408816 PARVATJI BANK OF BARODA(606985)
SubTotal 4374 4374
4 BADOD MP-19-003-057-002/25
() 		1719003057NRG25180420240019472 18/04/2024 SURESH 1719003057WL001135 SURESH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 SURESH BANK OF INDIA(508505)
5 BADOD MP-19-003-057-002/25-A
() 		1719003057NRG25180420240019473 18/04/2024 GOVIND SHARMA 1719003057WL001135 GOVIND SHARMA 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 GOVINDSHARMA BANK OF INDIA(508505)
6 BADOD MP-19-003-057-002/40-A
() 		1719003057NRG25180420240019474 18/04/2024 BHUVANLAL 1719003057WL001135 BHUVANLAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 BHUVANLAL BANK OF INDIA(508505)
7 BADOD MP-19-003-057-002/40-A
() 		1719003057NRG25180420240019475 18/04/2024 SATAR BAI 1719003057WL001135 SATAR BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 SATARBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-057-002/40-C
() 		1719003057NRG25180420240019477 18/04/2024 MANJU BAI 1719003057WL001135 MANJU BAI 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-057-002/40-C
() 		1719003057NRG25180420240019476 18/04/2024 PRAKASH LAL 1719003057WL001135 PRAKASH LAL 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 PRAKASHLAL BANK OF INDIA(508505)
10 BADOD MP-19-003-057-002/43-C
() 		1719003057NRG25180420240019478 18/04/2024 GOVINDDAS 1719003057WL001135 GOVINDDAS 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 GOVINDDAS BANK OF INDIA(508505)
11 BADOD MP-19-003-057-002/51-A
() 		1719003057NRG25180420240019479 18/04/2024 kamalsingh 1719003057WL001135 kamalsingh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 kamalsingh BANK OF INDIA(508505)
12 BADOD MP-19-003-057-002/52
() 		1719003057NRG25180420240019480 18/04/2024 DEVSINGH 1719003057WL001135 DEVSINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 DEVSINGH BANK OF INDIA(508505)
13 BADOD MP-19-003-057-002/52
() 		1719003057NRG25180420240019481 18/04/2024 janaskunvar 1719003057WL001135 janaskunvar 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 janaskunvar BANK OF INDIA(508505)
14 BADOD MP-19-003-057-002/57-A
() 		1719003057NRG25180420240019482 18/04/2024 Baje singh 1719003057WL001135 Baje singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 Bajesingh BANK OF INDIA(508505)
15 BADOD MP-19-003-057-002/57-A
() 		1719003057NRG25180420240019483 18/04/2024 ummed bai 1719003057WL001135 ummed bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 ummedbai BANK OF INDIA(508505)
16 BADOD MP-19-003-057-002/57-C
() 		1719003057NRG25180420240019485 18/04/2024 rekha bai 1719003057WL001135 rekha bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 rekhabai BANK OF INDIA(508505)
17 BADOD MP-19-003-057-002/57-C
() 		1719003057NRG25180420240019484 18/04/2024 TOFAN SINGH 1719003057WL001135 TOFAN SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 TOFANSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-057-002/61-C
() 		1719003057NRG25180420240019486 18/04/2024 dashrath singh 1719003057WL001135 dashrath singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADOD MP-19-003-057-002/84-D
() 		1719003057NRG25180420240019487 18/04/2024 laxman singh 1719003057WL001135 laxman singh 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 laxmansingh BANK OF INDIA(508505)
20 BADOD MP-19-003-057-002/86-A
() 		1719003057NRG25180420240019488 18/04/2024 Kelash bai 1719003057WL001135 Kelash bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 Kelashbai BANK OF INDIA(508505)
21 BADOD MP-19-003-057-002/87
() 		1719003057NRG25180420240019490 18/04/2024 kusum bai 1719003057WL001135 kusum bai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 kusumbai BANK OF INDIA(508505)
22 BADOD MP-19-003-057-002/87
() 		1719003057NRG25180420240019489 18/04/2024 MOKAM SINGH 1719003057WL001135 MOKAM SINGH 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 MOKAMSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-057-002/89
() 		1719003057NRG25180420240019491 18/04/2024 gangabai 1719003057WL001135 gangabai 00048 BKID0009556 1458 1458 Processed 26/04/2024 519408816 gangabai BANK OF INDIA(508505)
SubTotal 29160 29160
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180424APB_FTO_13899 Bank of Baroda BARB0AGARXX AGAR 4374
2 BADOD MP1719003_180424APB_FTO_13899 Bank of India BKID0009556 BARODE MALWA 29160

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