Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070722APB_FTO_246788
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-19-003-035-001/18
() 		1719003035NRG23070720220235942 07/07/2022 BALU RAM 1719003035WL015584 BALU RAM 00045 BARB0AGARXX 1224 1224 Processed 12/07/2022 789037647 BALURAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADOD MP-19-003-019-001/105
() 		1719003019NRG23070720220235773 07/07/2022 RAMKANYABAI 1719003019WL015570 RAMKANYABAI 00048 BKID0009143 1224 1224 Processed 12/07/2022 789037647 RAMKANYABAI BANK OF INDIA(508505)
SubTotal 1224 1224
3 BADOD MP-19-003-003-002/205
() 		1719003003NRG23070720220236050 07/07/2022 sugan bai 1719003003WL015599 sugan bai 00048 BKID0009552 1224 1224 Processed 12/07/2022 789037647 suganbai BANK OF INDIA(508505)
SubTotal 1224 1224
4 BADOD MP-19-003-036-003/82
() 		1719003036NRG23070720220236153 07/07/2022 KALU SINGH 1719003036WL015606 KALU SINGH 00048 BKID0009556 1224 1224 Processed 12/07/2022 789037647 KALUSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-065-001/77
() 		1719003065NRG23070720220235783 07/07/2022 RUKMABAI 1719003065WL015574 RUKMABAI 00048 BKID0009556 1224 1224 Processed 12/07/2022 789037647 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-065-001/79
() 		1719003065NRG23070720220235964 07/07/2022 DHULAJI 1719003065WL015589 DHULAJI 00048 BKID0009556 1224 1224 Processed 12/07/2022 789037647 DHULAJI NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-065-001/79
() 		1719003065NRG23070720220235965 07/07/2022 KAMLABAI 1719003065WL015589 KAMLABAI 00048 BKID0009556 1224 1224 Processed 12/07/2022 789037647 KAMLABAI BANK OF INDIA(508505)
8 BADOD MP-19-003-065-002/41
() 		1719003065NRG23070720220235782 07/07/2022 MAGUBAI 1719003065WL015573 MAGUBAI 00048 BKID0009556 1224 1224 Processed 12/07/2022 789037647 MAGUBAI BANK OF INDIA(508505)
9 BADOD MP-19-003-065-002/74
() 		1719003065NRG23070720220235775 07/07/2022 MUKESH 1719003065WL015571 MUKESH 00048 BKID0009556 1224 1224 Processed 12/07/2022 789037647 MUKESH BANK OF INDIA(508505)
SubTotal 7344 7344
10 BADOD MP-19-003-003-001/42
() 		1719003003NRG23070720220236018 07/07/2022 SIDHHU 1719003003WL015595 SIDHHU 00048 BKID0009564 1224 1224 Processed 13/07/2022 789037647 SIDHHU STATE BANK OF INDIA(508548)
11 BADOD MP-19-003-003-001/56
() 		1719003003NRG23070720220236020 07/07/2022 MANABAI 1719003003WL015595 MANABAI 00048 BKID0009564 1224 1224 Processed 13/07/2022 789037647 MANABAI STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-035-001/26-A
() 		1719003035NRG23070720220235953 07/07/2022 KANIRAM 1719003035WL015586 KANIRAM 00048 BKID0009564 1224 1224 Processed 12/07/2022 789037647 KANIRAM BANK OF INDIA(508505)
13 BADOD MP-19-003-035-001/33
() 		1719003035NRG23070720220235785 07/07/2022 MUNNA BAI 1719003035WL015575 MUNNA BAI 00048 BKID0009564 1224 1224 Processed 12/07/2022 789037647 MUNNABAI BANK OF INDIA(508505)
14 BADOD MP-19-003-035-001/64
() 		1719003035NRG23070720220235786 07/07/2022 BALU 1719003035WL015575 BALU 00048 BKID0009564 1224 1224 Processed 12/07/2022 789037647 BALU BANK OF INDIA(508505)
15 BADOD MP-19-003-035-001/64-A
() 		1719003035NRG23070720220235787 07/07/2022 PURA 1719003035WL015575 PURA 00048 BKID0009564 1224 1224 Processed 12/07/2022 789037647 PURA BANK OF INDIA(508505)
16 BADOD MP-19-003-035-001/64-A
() 		1719003035NRG23070720220235788 07/07/2022 SANKAR BAI 1719003035WL015575 SANKAR BAI 00048 BKID0009564 1224 1224 Processed 12/07/2022 789037647 SANKARBAI BANK OF INDIA(508505)
17 BADOD MP-19-003-035-002/159
() 		1719003035NRG23070720220235776 07/07/2022 SHANKAR LAL 1719003035WL015572 SHANKAR LAL 00048 BKID0009564 1224 1224 Processed 13/07/2022 789037647 SHANKARLAL STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-035-002/69
() 		1719003035NRG23070720220235778 07/07/2022 BHUVAN 1719003035WL015572 BHUVAN 00048 BKID0009564 1224 1224 Processed 12/07/2022 789037647 BHUVAN BANK OF INDIA(508505)
SubTotal 11016 11016
19 BADOD MP-19-003-036-001/108-A
() 		1719003036NRG23070720220236127 07/07/2022 VIJAY SINGH 1719003036WL015606 VIJAY SINGH 00048 BKID0009565 1224 1224 Processed 12/07/2022 789037647 VIJAYSINGH BANK OF INDIA(508505)
20 BADOD MP-19-003-036-001/108-C
() 		1719003036NRG23070720220236128 07/07/2022 MADAN SINGH 1719003036WL015606 MADAN SINGH 00048 BKID0009565 1224 1224 Processed 12/07/2022 789037647 MADANSINGH BANK OF INDIA(508505)
21 BADOD MP-19-003-036-001/120-B
() 		1719003036NRG23070720220236135 07/07/2022 RUGNATHSINGH 1719003036WL015606 RUGNATHSINGH 00048 BKID0009565 1224 1224 Processed 12/07/2022 789037647 RUGNATHSINGH BANK OF INDIA(508505)
22 BADOD MP-19-003-036-001/125
() 		1719003036NRG23070720220236138 07/07/2022 AMAR SINGH 1719003036WL015606 AMAR SINGH 00048 BKID0009565 1224 1224 Processed 12/07/2022 789037647 AMARSINGH BANK OF INDIA(508505)
23 BADOD MP-19-003-036-001/14
() 		1719003036NRG23070720220236141 07/07/2022 NAR SINGH 1719003036WL015606 NAR SINGH 00048 BKID0009565 1224 1224 Processed 12/07/2022 789037647 NARSINGH BANK OF INDIA(508505)
24 BADOD MP-19-003-036-001/213
() 		1719003036NRG23070720220236145 07/07/2022 MANGU SINGH 1719003036WL015606 MANGU SINGH 00048 BKID0009565 1224 1224 Processed 12/07/2022 789037647 MANGUSINGH BANK OF INDIA(508505)
25 BADOD MP-19-003-036-001/68
() 		1719003036NRG23070720220236149 07/07/2022 HIRALAL 1719003036WL015606 HIRALAL 00048 BKID0009565 1224 1224 Processed 12/07/2022 789037647 HIRALAL BANK OF INDIA(508505)
SubTotal 8568 8568
26 BADOD MP-19-003-003-001/170-a
() 		1719003003NRG23070720220236012 07/07/2022 PRABHU SURYAVASHI 1719003003WL015595 PRABHU SURYAVASHI 00415 SBIN0010811 1224 1224 Processed 13/07/2022 789037647 PRABHUSURYAVASHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 BADOD MP-19-003-065-002/41
() 		1719003065NRG23070720220235781 07/07/2022 SATYNARAYN 1719003065WL015573 SATYNARAYN 00601 BKID0NAMRGB 1224 1224 Processed 12/07/2022 789037647 SATYNARAYN BANK OF BARODA(606985)
SubTotal 1224 1224
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070722APB_FTO_246788 Bank of Baroda BARB0AGARXX AGAR 1224
2 BADOD MP1719003_070722APB_FTO_246788 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
3 BADOD MP1719003_070722APB_FTO_246788 Bank of India BKID0009552 AGAR MALWA 1224
4 BADOD MP1719003_070722APB_FTO_246788 Bank of India BKID0009556 BARODE MALWA 7344
5 BADOD MP1719003_070722APB_FTO_246788 Bank of India BKID0009564 CHHIPIYA 11016
6 BADOD MP1719003_070722APB_FTO_246788 Bank of India BKID0009565 BAPCHA BARODE 8568
7 BADOD MP1719003_070722APB_FTO_246788 State Bank of India SBIN0010811 AGAR 1224
8 BADOD MP1719003_070722APB_FTO_246788 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 1224

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