Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090923FTO_257972
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-19-003-050-001/124-C
() 		1719003050NRG24180620230141009 09/09/2023 SANTOSH BAI 1719003WL0009499 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 SANTOSHBAI (000000)
2 BADOD MP-19-003-050-001/124-C
() 		1719003050NRG24180620230141001 09/09/2023 SANTOSH BAI 1719003WL0009499 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 SANTOSHBAI (000000)
3 BADOD MP-19-003-050-001/124-C
() 		1719003050NRG24180620230140998 09/09/2023 SANTOSH BAI 1719003WL0009499 SANTOSH BAI 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 SANTOSHBAI (000000)
4 BADOD MP-19-003-050-001/124-C
() 		1719003050NRG24090920230292968 09/09/2023 SANTOSH BAI 1719003WL0024037 SANTOSH BAI 00045 BARB0AGARXX 1105 1105 Processed 13/09/2023 179451375 SANTOSHBAI (000000)
5 BADOD MP-19-003-050-001/124-C
() 		1719003050NRG24090920230292973 09/09/2023 SANTOSH BAI 1719003WL0024037 SANTOSH BAI 00045 BARB0AGARXX 884 884 Processed 13/09/2023 179451375 SANTOSHBAI (000000)
6 BADOD MP-19-003-050-001/13
() 		1719003050NRG24090920230292962 09/09/2023 Jyoti 1719003WL0024037 Jyoti 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 Jyoti (000000)
7 BADOD MP-19-003-050-001/13
() 		1719003050NRG24090920230292961 09/09/2023 Jyoti 1719003WL0024037 Jyoti 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 Jyoti (000000)
8 BADOD MP-19-003-050-001/13
() 		1719003050NRG24090920230292967 09/09/2023 Jyoti 1719003WL0024037 Jyoti 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 Jyoti (000000)
9 BADOD MP-19-003-050-001/13
() 		1719003050NRG24090920230292966 09/09/2023 Jyoti 1719003WL0024037 Jyoti 00045 BARB0AGARXX 1105 1105 Processed 13/09/2023 179451375 Jyoti (000000)
10 BADOD MP-19-003-050-001/13
() 		1719003050NRG24090920230292965 09/09/2023 Jyoti 1719003WL0024037 Jyoti 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 Jyoti (000000)
11 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24180620230141000 09/09/2023 Papita Bai 1719003WL0009499 Papita Bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 PapitaBai (000000)
12 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24180620230141003 09/09/2023 Papita Bai 1719003WL0009499 Papita Bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 PapitaBai (000000)
13 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24180620230141010 09/09/2023 Papita Bai 1719003WL0009499 Papita Bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 PapitaBai (000000)
14 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24180620230141011 09/09/2023 parvati Bai 1719003WL0009499 parvati Bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 parvatiBai (000000)
15 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24180620230141002 09/09/2023 parvati Bai 1719003WL0009499 parvati Bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 parvatiBai (000000)
16 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24180620230140999 09/09/2023 parvati Bai 1719003WL0009499 parvati Bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 parvatiBai (000000)
17 BADOD MP-19-003-050-001/40-a
() 		1719003050NRG24090920230292969 09/09/2023 shyamu bai 1719003WL0024037 shyamu bai 00045 BARB0AGARXX 1105 1105 Processed 13/09/2023 179451375 shyamubai (000000)
18 BADOD MP-19-003-050-001/40-a
() 		1719003050NRG24180620230141004 09/09/2023 shyamu bai 1719003WL0009499 shyamu bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 shyamubai (000000)
19 BADOD MP-19-003-050-001/40-a
() 		1719003050NRG24180620230141008 09/09/2023 shyamu bai 1719003WL0009499 shyamu bai 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 shyamubai (000000)
20 BADOD MP-19-003-050-001/51
() 		1719003050NRG24180620230141005 09/09/2023 SULTAN SINGH 1719003WL0009499 SULTAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179451375 SULTANSINGH (000000)
21 BADOD MP-19-003-050-001/51
() 		1719003050NRG24090920230292970 09/09/2023 SULTAN SINGH 1719003WL0024037 SULTAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 13/09/2023 179451375 SULTANSINGH (000000)
22 BADOD MP-19-003-050-001/51
() 		1719003050NRG24090920230292972 09/09/2023 SULTAN SINGH 1719003WL0024037 SULTAN SINGH 00045 BARB0AGARXX 663 663 Processed 13/09/2023 179451375 SULTANSINGH (000000)
23 BADOD MP-19-003-050-001/76-c
() 		1719003050NRG24090920230292963 09/09/2023 prem bai 1719003WL0024037 prem bai 00045 BARB0AGARXX 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
24 BADOD MP-19-003-050-001/76-c
() 		1719003050NRG24090920230292964 09/09/2023 prem bai 1719003WL0024037 prem bai 00045 BARB0AGARXX 1326 1326 Rejected 16/09/2023 A/c Blocked or Frozen
25 BADOD MP-19-003-050-001/76-c
() 		1719003050NRG24090920230292971 09/09/2023 prem bai 1719003WL0024037 prem bai 00045 BARB0AGARXX 1105 1105 Rejected 16/09/2023 A/c Blocked or Frozen
SubTotal 30940 30940
26 BADOD MP-19-003-050-001/77
() 		1719003050NRG24180620230141007 09/09/2023 Shankar Singh 1719003WL0009499 Shankar Singh 00415 SBIN0030066 1326 1326 Rejected 16/09/2023 No Such Account
27 BADOD MP-19-003-050-001/77
() 		1719003050NRG24180620230141006 09/09/2023 Shankar Singh 1719003WL0009499 Shankar Singh 00415 SBIN0030066 1105 1105 Rejected 16/09/2023 No Such Account
28 BADOD MP-19-003-050-001/77
() 		1719003050NRG24090920230292974 09/09/2023 Shankar Singh 1719003WL0024037 Shankar Singh 00415 SBIN0030066 663 663 Rejected 16/09/2023 No Such Account
SubTotal 3094 3094
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090923FTO_257972 Bank of Baroda BARB0AGARXX AGAR 30940
2 BADOD MP1719003_090923FTO_257972 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3094

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