Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130422APB_FTO_45853
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-19-003-045-001/29-b
() 		1719003045NRG23120420220006221 13/04/2022 BAALU BAGARI 1719003045WL000397 BAALU BAGARI 00045 BARB0AGARXX 1224 1224 Processed 05/05/2022 542930187 BAALUBAGARI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BADOD MP-19-003-045-002/56
() 		1719003045NRG23120420220006241 13/04/2022 POOJA BAI 1719003045WL000397 POOJA BAI 00048 BKID0009552 1224 1224 Processed 05/05/2022 542930187 POOJABAI BANK OF INDIA(508505)
SubTotal 1224 1224
3 BADOD MP-19-003-045-001/20-a
() 		1719003045NRG23120420220006200 13/04/2022 TOPHAN 1719003045WL000397 TOPHAN 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 TOPHAN STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-045-001/22-a
() 		1719003045NRG23120420220006201 13/04/2022 UNKAR LAL 1719003045WL000397 UNKAR LAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 UNKARLAL STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-045-001/236
() 		1719003045NRG23120420220006202 13/04/2022 SHIV SINGH 1719003045WL000397 SHIV SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BADOD MP-19-003-045-001/243-b
() 		1719003045NRG23120420220006204 13/04/2022 SHYAM SINGH 1719003045WL000397 SHYAM SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 SHYAMSINGH STATE BANK OF INDIA(508548)
7 BADOD MP-19-003-045-001/244
() 		1719003045NRG23120420220006205 13/04/2022 RAMLAL 1719003045WL000397 RAMLAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 RAMLAL PUNJAB NATIONAL BANK(508568)
8 BADOD MP-19-003-045-001/246-b
() 		1719003045NRG23120420220006207 13/04/2022 BHAGAVAN 1719003045WL000397 BHAGAVAN 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 BHAGAVAN STATE BANK OF INDIA(508548)
9 BADOD MP-19-003-045-001/254
() 		1719003045NRG23120420220006210 13/04/2022 VISHNU BAI 1719003045WL000397 VISHNU BAI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 VISHNUBAI STATE BANK OF INDIA(508548)
10 BADOD MP-19-003-045-001/276-a
() 		1719003045NRG23120420220006211 13/04/2022 RAMES LAL 1719003045WL000397 RAMES LAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 RAMESLAL PUNJAB NATIONAL BANK(508568)
11 BADOD MP-19-003-045-001/279
() 		1719003045NRG23120420220006213 13/04/2022 BAKIL SINGH 1719003045WL000397 BAKIL SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 BAKILSINGH STATE BANK OF INDIA(508548)
12 BADOD MP-19-003-045-001/280
() 		1719003045NRG23120420220006214 13/04/2022 BHUVAN SINGH 1719003045WL000397 BHUVAN SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 BHUVANSINGH STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-045-001/284
() 		1719003045NRG23120420220006216 13/04/2022 SHIV SINGH SONDHIYA 1719003045WL000397 SHIV SINGH SONDHIYA 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 SHIVSINGHSONDHIYA STATE BANK OF INDIA(508548)
14 BADOD MP-19-003-045-001/287-a
() 		1719003045NRG23120420220006219 13/04/2022 GOVIND SINGH 1719003045WL000397 GOVIND SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 GOVINDSINGH BANK OF INDIA(508505)
15 BADOD MP-19-003-045-001/29-a
() 		1719003045NRG23120420220006220 13/04/2022 UMRAO LAL 1719003045WL000397 UMRAO LAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 UMRAOLAL STATE BANK OF INDIA(508548)
16 BADOD MP-19-003-045-001/30
() 		1719003045NRG23120420220006223 13/04/2022 HARISH 1719003045WL000397 HARISH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 HARISH STATE BANK OF INDIA(508548)
17 BADOD MP-19-003-045-001/303
() 		1719003045NRG23120420220006226 13/04/2022 KALU SINGH 1719003045WL000397 KALU SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 KALUSINGH STATE BANK OF INDIA(508548)
18 BADOD MP-19-003-045-001/303
() 		1719003045NRG23120420220006225 13/04/2022 RAM LAL 1719003045WL000397 RAM LAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 RAMLAL STATE BANK OF INDIA(508548)
19 BADOD MP-19-003-045-001/99
() 		1719003045NRG23120420220006228 13/04/2022 GUMAN SINGH 1719003045WL000397 GUMAN SINGH 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 GUMANSINGH STATE BANK OF INDIA(508548)
20 BADOD MP-19-003-045-002/10
() 		1719003045NRG23120420220006230 13/04/2022 DEVI LAL 1719003045WL000397 DEVI LAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 DEVILAL BANK OF INDIA(508505)
21 BADOD MP-19-003-045-002/25-a
() 		1719003045NRG23120420220006231 13/04/2022 LABHU BAI MEGHVAL 1719003045WL000397 LABHU BAI MEGHVAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 LABHUBAIMEGHVAL STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-045-002/40
() 		1719003045NRG23120420220006234 13/04/2022 KRIHNAA BAI 1719003045WL000397 KRIHNAA BAI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 KRIHNAABAI STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-045-002/43
() 		1719003045NRG23120420220006236 13/04/2022 GUDDI BAI 1719003045WL000397 GUDDI BAI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 GUDDIBAI STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-045-002/55
() 		1719003045NRG23120420220006238 13/04/2022 KALI BAI 1719003045WL000397 KALI BAI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 KALIBAI BANK OF BARODA(606985)
25 BADOD MP-19-003-045-002/55
() 		1719003045NRG23120420220006237 13/04/2022 TEJU 1719003045WL000397 TEJU 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 TEJU STATE BANK OF INDIA(508548)
26 BADOD MP-19-003-045-002/55-a
() 		1719003045NRG23120420220006239 13/04/2022 MADAN LAL 1719003045WL000397 MADAN LAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 MADANLAL STATE BANK OF INDIA(508548)
27 BADOD MP-19-003-045-002/56
() 		1719003045NRG23120420220006240 13/04/2022 SOHAN BAI 1719003045WL000397 SOHAN BAI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 SOHANBAI BANK OF BARODA(606985)
28 BADOD MP-19-003-045-002/56-a
() 		1719003045NRG23120420220006243 13/04/2022 SANGEETA BAI 1719003045WL000397 SANGEETA BAI 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 SANGEETABAI STATE BANK OF INDIA(508548)
29 BADOD MP-19-003-045-002/56-a
() 		1719003045NRG23120420220006242 13/04/2022 SHIV LAL 1719003045WL000397 SHIV LAL 00415 SBIN0030066 1224 1224 Processed 05/05/2022 542930187 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 33048 33048
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130422APB_FTO_45853 Bank of Baroda BARB0AGARXX AGAR 1224
2 BADOD MP1719003_130422APB_FTO_45853 Bank of India BKID0009552 AGAR MALWA 1224
3 BADOD MP1719003_130422APB_FTO_45853 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 33048

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