Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130623FTO_87638
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-19-003-011-001/283
() 		1719003011NRG24120620230124214 13/06/2023 RAJU KUNWAR 1719003011WL008485 RAJU KUNWAR 00048 BKID0009556 1326 1326 Processed 16/06/2023 383621612 RAJUKUNWAR (000000)
2 BADOD MP-19-003-011-001/409-a
() 		1719003011NRG24120620230124275 13/06/2023 GORDHAN LAL 1719003011WL008491 GORDHAN LAL 00048 BKID0009556 1105 1105 Processed 16/06/2023 383621612 GORDHANLAL (000000)
3 BADOD MP-19-003-011-001/450
() 		1719003011NRG24120620230124207 13/06/2023 PAPPU SINGH 1719003011WL008484 PAPPU SINGH 00048 BKID0009556 1105 1105 Processed 16/06/2023 383621612 PAPPUSINGH (000000)
4 BADOD MP-19-003-011-001/501-b
() 		1719003011NRG24120620230124208 13/06/2023 GATTU KUNWAR 1719003011WL008484 GATTU KUNWAR 00048 BKID0009556 1105 1105 Processed 16/06/2023 383621612 GATTUKUNWAR (000000)
5 BADOD MP-19-003-038-001/261
() 		1719003038NRG24130620230124806 13/06/2023 Aanand Kunwar 1719003038WL008524 Aanand Kunwar 00048 BKID0009556 1105 1105 Processed 16/06/2023 383621612 AanandKunwar (000000)
SubTotal 5746 5746
6 BADOD MP-19-003-011-001/3
() 		1719003011NRG24120620230124205 13/06/2023 TEJU BAI 1719003011WL008484 TEJU BAI 00048 BKID0009564 1326 1326 Processed 16/06/2023 383621612 TEJUBAI (000000)
7 BADOD MP-19-003-011-001/479-a
() 		1719003011NRG24120620230124219 13/06/2023 RIHANA BEE 1719003011WL008486 RIHANA BEE 00048 BKID0009564 1326 1326 Processed 16/06/2023 383621612 RIHANABEE (000000)
8 BADOD MP-19-003-032-001/60-A
() 		1719003032NRG24120620230124264 13/06/2023 Radheshyam 1719003032WL008490 Radheshyam 00048 BKID0009564 1326 1326 Processed 16/06/2023 383621612 Radheshyam (000000)
SubTotal 3978 3978
9 BADOD MP-19-003-032-001/53
() 		1719003032NRG24120620230124263 13/06/2023 Samrat Rathore 1719003032WL008490 Samrat Rathore 00415 SBIN0030214 1326 1326 Processed 17/06/2023 383621612 SamratRathore (000000)
10 BADOD MP-19-003-032-001/67
() 		1719003032NRG24120620230124268 13/06/2023 Labh Kunwar 1719003032WL008490 Labh Kunwar 00415 SBIN0030214 1326 1326 Processed 17/06/2023 383621612 LabhKunwar (000000)
11 BADOD MP-19-003-032-001/67-B
() 		1719003032NRG24120620230124269 13/06/2023 Seema Kunwar 1719003032WL008490 Seema Kunwar 00415 SBIN0030214 1326 1326 Processed 17/06/2023 383621612 SeemaKunwar (000000)
SubTotal 3978 3978
12 BADOD MP-19-003-038-001/195-a
() 		1719003038NRG24130620230124771 13/06/2023 SANKARSINGH 1719003038WL008524 SANKARSINGH 00468 UBIN0577677 1105 1105 Processed 16/06/2023 383621612 SANKARSINGH (000000)
SubTotal 1105 1105
13 BADOD MP-19-003-038-001/185-a
() 		1719003038NRG24130620230124761 13/06/2023 KAMALA BAI 1719003038WL008524 KAMALA BAI 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 KAMALABAI (000000)
14 BADOD MP-19-003-038-001/185-a
() 		1719003038NRG24130620230124760 13/06/2023 SHANKARLAL 1719003038WL008524 SHANKARLAL 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 SHANKARLAL (000000)
15 BADOD MP-19-003-038-001/185-C
() 		1719003038NRG24130620230124763 13/06/2023 DILIP 1719003038WL008524 DILIP 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 DILIP (000000)
16 BADOD MP-19-003-038-001/224
() 		1719003038NRG24130620230124791 13/06/2023 AYODHAYA BAI 1719003038WL008524 AYODHAYA BAI 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 AYODHAYABAI (000000)
17 BADOD MP-19-003-038-001/224-B
() 		1719003038NRG24130620230124793 13/06/2023 Vilam Bai 1719003038WL008524 Vilam Bai 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 VilamBai (000000)
18 BADOD MP-19-003-038-001/232-a
() 		1719003038NRG24130620230124799 13/06/2023 DANE SINGH 1719003038WL008524 DANE SINGH 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 DANESINGH (000000)
19 BADOD MP-19-003-038-001/264
() 		1719003038NRG24130620230124810 13/06/2023 KELASH BAI 1719003038WL008524 KELASH BAI 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 KELASHBAI (000000)
20 BADOD MP-19-003-038-001/41-a
() 		1719003038NRG24130620230124815 13/06/2023 TUPHANSINGH 1719003038WL008524 TUPHANSINGH 00697 BKID0MG0155 1105 1105 Processed 16/06/2023 383621612 TUPHANSINGH (000000)
SubTotal 8840 8840
21 BADOD MP-19-003-038-001/218
() 		1719003038NRG24130620230124790 13/06/2023 Bhav Singh 1719003038WL008524 Bhav Singh 00703 AIRP0000001 1105 1105 Rejected 16/06/2023 383621612 A/c Blocked or Frozen
SubTotal 1105 1105
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130623FTO_87638 Bank of India BKID0009556 BARODE MALWA 5746
2 BADOD MP1719003_130623FTO_87638 Bank of India BKID0009564 CHHIPIYA 3978
3 BADOD MP1719003_130623FTO_87638 State Bank of India SBIN0030214 PIPLON KALAN 3978
4 BADOD MP1719003_130623FTO_87638 Union Bank of India UBIN0577677 Agar Malwa 1105
5 BADOD MP1719003_130623FTO_87638 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 8840
6 BADOD MP1719003_130623FTO_87638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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