Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_230722APB_FTO_280354
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-19-003-041-003/69-A
() 		1719003041NRG23230720220265598 23/07/2022 MEENA KUNWAR 1719003041WL019570 MEENA KUNWAR 00048 BKID0009556 1020 1020 Processed 28/07/2022 158207804 MEENAKUNWAR BANK OF INDIA(508505)
SubTotal 1020 1020
2 BADOD MP-19-003-041-001/146-B
() 		1719003041NRG23230720220265605 23/07/2022 KELASH BAI 1719003041WL019572 KELASH BAI 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 KELASHBAI BANK OF INDIA(508505)
3 BADOD MP-19-003-041-001/19
() 		1719003041NRG23230720220265620 23/07/2022 REKHA 1719003041WL019575 REKHA 00048 BKID0009565 1020 1020 Processed 28/07/2022 158207804 REKHA BANK OF INDIA(508505)
4 BADOD MP-19-003-041-001/22
() 		1719003041NRG23230720220265606 23/07/2022 BHAGWAN LAL 1719003041WL019572 BHAGWAN LAL 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 BHAGWANLAL BANK OF INDIA(508505)
5 BADOD MP-19-003-041-001/25
() 		1719003041NRG23230720220265599 23/07/2022 SHANKAR LAL 1719003041WL019571 SHANKAR LAL 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 SHANKARLAL BANK OF INDIA(508505)
6 BADOD MP-19-003-041-001/34
() 		1719003041NRG23230720220265612 23/07/2022 KANA 1719003041WL019573 KANA 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 KANA BANK OF INDIA(508505)
7 BADOD MP-19-003-041-001/39
() 		1719003041NRG23230720220265600 23/07/2022 DEVLI BAI 1719003041WL019571 DEVLI BAI 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 DEVLIBAI BANK OF INDIA(508505)
8 BADOD MP-19-003-041-001/46
() 		1719003041NRG23230720220265595 23/07/2022 BAHADUR SINGH 1719003041WL019570 BAHADUR SINGH 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 BAHADURSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-041-001/48
() 		1719003041NRG23230720220265601 23/07/2022 Ram lal 1719003041WL019571 Ram lal 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 Ramlal BANK OF INDIA(508505)
10 BADOD MP-19-003-041-001/78
() 		1719003041NRG23230720220265609 23/07/2022 TOFAN LAL 1719003041WL019572 TOFAN LAL 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 TOFANLAL BANK OF INDIA(508505)
11 BADOD MP-19-003-041-001/83
() 		1719003041NRG23230720220265597 23/07/2022 RAM SINGH 1719003041WL019570 RAM SINGH 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 RAMSINGH BANK OF INDIA(508505)
12 BADOD MP-19-003-041-001/9-A
() 		1719003041NRG23230720220265602 23/07/2022 DULLA LAL 1719003041WL019571 DULLA LAL 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 DULLALAL BANK OF INDIA(508505)
13 BADOD MP-19-003-041-001/92-A
() 		1719003041NRG23230720220265613 23/07/2022 KISHAN SINGH 1719003041WL019573 KISHAN SINGH 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 KISHANSINGH BANK OF INDIA(508505)
14 BADOD MP-19-003-041-001/96
() 		1719003041NRG23230720220265610 23/07/2022 DULA LAL 1719003041WL019572 DULA LAL 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 DULALAL BANK OF INDIA(508505)
15 BADOD MP-19-003-041-002/19
() 		1719003041NRG23230720220265614 23/07/2022 MOHANLAL 1719003041WL019573 MOHANLAL 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 MOHANLAL BANK OF INDIA(508505)
16 BADOD MP-19-003-041-002/27
() 		1719003041NRG23230720220265615 23/07/2022 BABULAL 1719003041WL019573 BABULAL 00048 BKID0009565 204 204 Processed 28/07/2022 158207804 BABULAL BANK OF INDIA(508505)
17 BADOD MP-19-003-041-002/50-A
() 		1719003041NRG23230720220265603 23/07/2022 KAMAL SINGH 1719003041WL019571 KAMAL SINGH 00048 BKID0009565 1020 1020 Processed 28/07/2022 158207804 KAMALSINGH BANK OF INDIA(508505)
18 BADOD MP-19-003-041-002/50-A
() 		1719003041NRG23230720220265604 23/07/2022 seema kunwar 1719003041WL019571 seema kunwar 00048 BKID0009565 1020 1020 Processed 28/07/2022 158207804 seemakunwar BANK OF INDIA(508505)
19 BADOD MP-19-003-041-003/69
() 		1719003041NRG23230720220265616 23/07/2022 devi lal 1719003041WL019573 devi lal 00048 BKID0009565 1020 1020 Processed 28/07/2022 158207804 devilal BANK OF INDIA(508505)
20 BADOD MP-19-003-041-003/74-A
() 		1719003041NRG23230720220265623 23/07/2022 KALU SINGH 1719003041WL019575 KALU SINGH 00048 BKID0009565 1020 1020 Processed 28/07/2022 158207804 KALUSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
21 BADOD MP-19-003-002-001/200-A
() 		1719003002NRG23230720220265632 23/07/2022 PRAKASH 1719003002WL019577 PRAKASH 00415 SBIN0030214 1224 1224 Processed 28/07/2022 158207804 PRAKASH STATE BANK OF INDIA(508548)
22 BADOD MP-19-003-002-002/29
() 		1719003002NRG23230720220265640 23/07/2022 GOVRDAN SINGH 1719003002WL019577 GOVRDAN SINGH 00415 SBIN0030214 1224 1224 Processed 28/07/2022 158207804 GOVRDANSINGH STATE BANK OF INDIA(508548)
23 BADOD MP-19-003-002-002/7-B
() 		1719003002NRG23230720220265642 23/07/2022 DARBARSNGH 1719003002WL019577 DARBARSNGH 00415 SBIN0030214 1224 1224 Processed 28/07/2022 158207804 DARBARSNGH STATE BANK OF INDIA(508548)
24 BADOD MP-19-003-002-002/94
() 		1719003002NRG23230720220265643 23/07/2022 MUKESH 1719003002WL019577 MUKESH 00415 SBIN0030214 1224 1224 Processed 28/07/2022 158207804 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230722APB_FTO_280354 Bank of India BKID0009556 BARODE MALWA 1020
2 BADOD MP1719003_230722APB_FTO_280354 Bank of India BKID0009565 BAPCHA BARODE 7956
3 BADOD MP1719003_230722APB_FTO_280354 State Bank of India SBIN0030214 PIPLON KALAN 4896

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