Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050822APB_FTO_311980
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-19-003-009-001/185
() 		1719003009NRG23050820220288058 05/08/2022 KARAN LAL 1719003009WL023350 KARAN LAL 00045 BARB0AGARXX 1224 1224 Processed 25/08/2022 623199095 KARANLAL BANK OF INDIA(508505)
SubTotal 1224 1224
2 BADOD MP-19-003-009-001/104
() 		1719003009NRG23050820220288098 05/08/2022 SHYAM LAL 1719003009WL023354 SHYAM LAL 00048 BKID0009115 1224 1224 Processed 25/08/2022 623199095 SHYAMLAL BANK OF INDIA(508505)
SubTotal 1224 1224
3 BADOD MP-19-003-009-001/104
() 		1719003009NRG23050820220288097 05/08/2022 DHAPU BAI 1719003009WL023354 DHAPU BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
4 BADOD MP-19-003-009-001/104
() 		1719003009NRG23050820220288099 05/08/2022 MANGU BAI 1719003009WL023354 MANGU BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 MANGUBAI BANK OF INDIA(508505)
5 BADOD MP-19-003-009-001/104
() 		1719003009NRG23050820220288096 05/08/2022 UNKARLAL 1719003009WL023354 UNKARLAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-009-001/116
() 		1719003009NRG23050820220288103 05/08/2022 SHAYAMU BAI 1719003009WL023355 SHAYAMU BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 SHAYAMUBAI BANK OF INDIA(508505)
7 BADOD MP-19-003-009-001/147
() 		1719003009NRG23050820220288161 05/08/2022 SHANKAR LAL 1719003009WL023366 SHANKAR LAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 SHANKARLAL BANK OF INDIA(508505)
8 BADOD MP-19-003-009-001/147-B
() 		1719003009NRG23050820220288162 05/08/2022 JAGADISH 1719003009WL023366 JAGADISH 00048 BKID0009556 1224 1224 Rejected 25/08/2022 623199095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BADOD MP-19-003-009-001/147-B
() 		1719003009NRG23050820220288163 05/08/2022 SIMA BAI 1719003009WL023366 SIMA BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 SIMABAI BANK OF INDIA(508505)
10 BADOD MP-19-003-009-001/169
() 		1719003009NRG23050820220288105 05/08/2022 PREAM BAI 1719003009WL023355 PREAM BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 PREAMBAI BANK OF INDIA(508505)
11 BADOD MP-19-003-009-001/169
() 		1719003009NRG23050820220288106 05/08/2022 SHYAM LA 1719003009WL023355 SHYAM LA 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 SHYAMLA NARMADA JHABUA GRAMIN BANK(508515)
12 BADOD MP-19-003-009-001/18-a
() 		1719003009NRG23050820220288168 05/08/2022 JAGANNATH 1719003009WL023367 JAGANNATH 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 JAGANNATH BANK OF INDIA(508505)
13 BADOD MP-19-003-009-001/18-a
() 		1719003009NRG23050820220288169 05/08/2022 RAMU BAI 1719003009WL023367 RAMU BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 RAMUBAI BANK OF INDIA(508505)
14 BADOD MP-19-003-009-001/185-A
() 		1719003009NRG23050820220288061 05/08/2022 NANURAM 1719003009WL023350 NANURAM 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
15 BADOD MP-19-003-009-001/185-A
() 		1719003009NRG23050820220288062 05/08/2022 SHARDA BAI 1719003009WL023350 SHARDA BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 SHARDABAI BANK OF INDIA(508505)
16 BADOD MP-19-003-009-001/201
() 		1719003009NRG23050820220288159 05/08/2022 BHERULAL 1719003009WL023365 BHERULAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
17 BADOD MP-19-003-009-001/202
() 		1719003009NRG23050820220288090 05/08/2022 DARIYAB BAI 1719003009WL023353 DARIYAB BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 DARIYABBAI BANK OF INDIA(508505)
18 BADOD MP-19-003-009-001/202-b
() 		1719003009NRG23050820220288095 05/08/2022 BHARAT BAI 1719003009WL023353 BHARAT BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 BHARATBAI BANK OF INDIA(508505)
19 BADOD MP-19-003-009-001/228
() 		1719003009NRG23050820220287788 05/08/2022 BHARAT BAI 1719003009WL023338 BHARAT BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 BHARATBAI BANK OF INDIA(508505)
20 BADOD MP-19-003-009-001/228
() 		1719003009NRG23050820220287787 05/08/2022 KALURAM 1719003009WL023338 KALURAM 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 KALURAM BANK OF INDIA(508505)
21 BADOD MP-19-003-009-001/273
() 		1719003009NRG23050820220287877 05/08/2022 KASTURA BAI 1719003009WL023340 KASTURA BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 KASTURABAI BANK OF INDIA(508505)
22 BADOD MP-19-003-009-001/273
() 		1719003009NRG23050820220287878 05/08/2022 MUKESH LAL 1719003009WL023340 MUKESH LAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 MUKESHLAL BANK OF INDIA(508505)
23 BADOD MP-19-003-009-001/273
() 		1719003009NRG23050820220287876 05/08/2022 TEJULAL 1719003009WL023340 TEJULAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 TEJULAL NARMADA JHABUA GRAMIN BANK(508515)
24 BADOD MP-19-003-009-001/315
() 		1719003009NRG23050820220288153 05/08/2022 MADANLAL 1719003009WL023364 MADANLAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 MADANLAL BANK OF INDIA(508505)
25 BADOD MP-19-003-009-001/315
() 		1719003009NRG23050820220288154 05/08/2022 NAGU LAL 1719003009WL023364 NAGU LAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
26 BADOD MP-19-003-009-001/315-B
() 		1719003009NRG23050820220288165 05/08/2022 GENDA BAI 1719003009WL023366 GENDA BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
27 BADOD MP-19-003-009-001/315-B
() 		1719003009NRG23050820220288164 05/08/2022 GHANSHYAM 1719003009WL023366 GHANSHYAM 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
28 BADOD MP-19-003-009-001/40-B
() 		1719003009NRG23050820220287789 05/08/2022 MADAN LAL 1719003009WL023338 MADAN LAL 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 MADANLAL BANK OF INDIA(508505)
29 BADOD MP-19-003-009-001/40-B
() 		1719003009NRG23050820220287790 05/08/2022 SHYAMU BAI 1719003009WL023338 SHYAMU BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 SHYAMUBAI BANK OF INDIA(508505)
30 BADOD MP-19-003-009-001/55
() 		1719003009NRG23050820220287880 05/08/2022 GANGA BAI 1719003009WL023340 GANGA BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 GANGABAI BANK OF INDIA(508505)
31 BADOD MP-19-003-009-001/59
() 		1719003009NRG23050820220288101 05/08/2022 NARMADA BAI 1719003009WL023354 NARMADA BAI 00048 BKID0009556 1224 1224 Processed 25/08/2022 623199095 NARMADABAI BANK OF INDIA(508505)
SubTotal 35496 35496
32 BADOD MP-19-003-009-001/100
() 		1719003009NRG23050820220288157 05/08/2022 SANKARLAL 1719003009WL023365 SANKARLAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199095 SANKARLAL BANK OF INDIA(508505)
33 BADOD MP-19-003-009-001/100
() 		1719003009NRG23050820220288158 05/08/2022 SHANTA BAI 1719003009WL023365 SHANTA BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199095 SHANTABAI BANK OF INDIA(508505)
34 BADOD MP-19-003-009-001/116
() 		1719003009NRG23050820220288102 05/08/2022 DULA LAL 1719003009WL023355 DULA LAL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199095 DULALAL BANK OF INDIA(508505)
35 BADOD MP-19-003-009-001/123
() 		1719003009NRG23050820220287785 05/08/2022 SUGAN BAI 1719003009WL023337 SUGAN BAI 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199095 SUGANBAI BANK OF INDIA(508505)
36 BADOD MP-19-003-009-001/185
() 		1719003009NRG23050820220288059 05/08/2022 SOHAN BAI 1719003009WL023350 SOHAN BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199095 SOHANBAI BANK OF INDIA(508505)
37 BADOD MP-19-003-009-001/202-b
() 		1719003009NRG23050820220288094 05/08/2022 BABULAL 1719003009WL023353 BABULAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 623199095 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050822APB_FTO_311980 Bank of Baroda BARB0AGARXX AGAR 1224
2 BADOD MP1719003_050822APB_FTO_311980 Bank of India BKID0009115 MAHIDPUR ROAD 1224
3 BADOD MP1719003_050822APB_FTO_311980 Bank of India BKID0009556 BARODE MALWA 35496
4 BADOD MP1719003_050822APB_FTO_311980 Narmada Jhabua Gramin Bank BKID0NAMRGB BAROD MALWA 4896
5 BADOD MP1719003_050822APB_FTO_311980 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 2448

Download In Excel