Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_201023FTO_326097
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-19-003-023-001/186-D
() 		1719003023NRG24201020230343248 20/10/2023 RAHUL 1719003023WL029855 RAHUL 00045 BARB0AGARXX 884 884 Processed 09/11/2023 291253108 RAHUL (000000)
2 BADOD MP-19-003-024-002/46
() 		1719003024NRG24201020230343558 20/10/2023 Dule singh 1719003024WL029887 Dule singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291253108 Dulesingh (000000)
3 BADOD MP-19-003-050-001/141
() 		1719003050NRG24191020230343154 20/10/2023 BABLUSINGH 1719003050WL029847 BABLUSINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291253108 BABLUSINGH (000000)
SubTotal 3536 3536
4 BADOD MP-19-003-008-001/200
() 		1719003008NRG24201020230343580 20/10/2023 RAM LAL 1719003008WL029889 RAM LAL 00048 BKID0009552 1326 1326 Processed 09/11/2023 291253108 RAMLAL (000000)
5 BADOD MP-19-003-023-001/77-b
() 		1719003023NRG24201020230343246 20/10/2023 Balu singh 1719003023WL029854 Balu singh 00048 BKID0009552 1105 1105 Processed 09/11/2023 291253108 Balusingh (000000)
SubTotal 2431 2431
6 BADOD MP-19-003-039-001/156-C
() 		1719003039NRG24191020230343141 20/10/2023 Munna bai 1719003039WL029844 Munna bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 Munnabai (000000)
7 BADOD MP-19-003-039-001/167
() 		1719003039NRG24191020230343142 20/10/2023 KISAN 1719003039WL029844 KISAN 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 KISAN (000000)
8 BADOD MP-19-003-039-001/217-C
() 		1719003039NRG24191020230343131 20/10/2023 Ishvarlal 1719003039WL029843 Ishvarlal 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 Ishvarlal (000000)
9 BADOD MP-19-003-039-001/225
() 		1719003039NRG24191020230343134 20/10/2023 Shyam Lal 1719003039WL029843 Shyam Lal 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 ShyamLal (000000)
10 BADOD MP-19-003-042-002/51-A
() 		1719003042NRG24201020230343218 20/10/2023 NARAYAN SINGH 1719003042WL029850 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 NARAYANSINGH (000000)
11 BADOD MP-19-003-042-002/51-B
() 		1719003042NRG24201020230343219 20/10/2023 RANCHHOD SINGH 1719003042WL029850 RANCHHOD SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 RANCHHODSINGH (000000)
12 BADOD MP-19-003-044-002/112-C
() 		1719003044NRG24201020230343533 20/10/2023 RATANLAL 1719003044WL029885 RATANLAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 RATANLAL (000000)
13 BADOD MP-19-003-044-002/112-D
() 		1719003044NRG24201020230343534 20/10/2023 SHYAMLAL 1719003044WL029885 SHYAMLAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 SHYAMLAL (000000)
14 BADOD MP-19-003-044-002/15-D
() 		1719003044NRG24201020230343536 20/10/2023 ASHOK LAL 1719003044WL029885 ASHOK LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291253108 ASHOKLAL (000000)
SubTotal 11934 11934
15 BADOD MP-19-003-003-001/257
() 		1719003003NRG24201020230343664 20/10/2023 HEMRAJ SHARMA 1719003003WL029895 HEMRAJ SHARMA 00048 BKID0009564 1105 1105 Processed 09/11/2023 291253108 HEMRAJSHARMA (000000)
SubTotal 1105 1105
16 BADOD MP-19-003-042-002/27
() 		1719003042NRG24201020230343203 20/10/2023 RAMCHANDRA 1719003042WL029850 RAMCHANDRA 00048 BKID0009565 1326 1326 Processed 09/11/2023 291253108 RAMCHANDRA (000000)
17 BADOD MP-19-003-042-002/42-B
() 		1719003042NRG24201020230343211 20/10/2023 VISHNU BAI 1719003042WL029850 VISHNU BAI 00048 BKID0009565 1326 1326 Processed 09/11/2023 291253108 VISHNUBAI (000000)
18 BADOD MP-19-003-042-002/43-C
() 		1719003042NRG24201020230343213 20/10/2023 KAMAL SINGH 1719003042WL029850 KAMAL SINGH 00048 BKID0009565 1326 1326 Processed 09/11/2023 291253108 KAMALSINGH (000000)
19 BADOD MP-19-003-046-001/271
() 		1719003046NRG24201020230343703 20/10/2023 BHARAT SINGH 1719003046WL029897 BHARAT SINGH 00048 BKID0009565 1326 1326 Processed 09/11/2023 291253108 BHARATSINGH (000000)
SubTotal 5304 5304
20 BADOD MP-19-003-003-001/86
() 		1719003003NRG24201020230343700 20/10/2023 rahul Maliya 1719003003WL029896 rahul Maliya 00048 BKID0009568 1326 1326 Processed 09/11/2023 291253108 rahulMaliya (000000)
SubTotal 1326 1326
21 BADOD MP-19-003-039-001/156-C
() 		1719003039NRG24191020230343140 20/10/2023 Dilip Singh 1719003039WL029844 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253108 DilipSingh (000000)
SubTotal 1326 1326
22 BADOD MP-19-003-044-002/53
() 		1719003044NRG24201020230343538 20/10/2023 SURESH MALVIYA 1719003044WL029885 SURESH MALVIYA 00697 BKID0MG0156 1326 1326 Processed 09/11/2023 291253108 SURESHMALVIYA (000000)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_201023FTO_326097 Bank of Baroda BARB0AGARXX AGAR 3536
2 BADOD MP1719003_201023FTO_326097 Bank of India BKID0009552 AGAR MALWA 2431
3 BADOD MP1719003_201023FTO_326097 Bank of India BKID0009556 BARODE MALWA 11934
4 BADOD MP1719003_201023FTO_326097 Bank of India BKID0009564 CHHIPIYA 1105
5 BADOD MP1719003_201023FTO_326097 Bank of India BKID0009565 BAPCHA BARODE 5304
6 BADOD MP1719003_201023FTO_326097 Bank of India BKID0009568 SUSNER 1326
7 BADOD MP1719003_201023FTO_326097 India Post Payments Bank IPOS0000001 Shajapur 1326
8 BADOD MP1719003_201023FTO_326097 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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