Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290723FTO_192904
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-19-003-034-001/110-A
() 		1719003034NRG24290720230244148 29/07/2023 Ishwar singh 1719003034WL016952 Ishwar singh 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299157130 Ishwarsingh (000000)
2 BADOD MP-19-003-034-001/117
() 		1719003034NRG24290720230244151 29/07/2023 RATAN BAI 1719003034WL016952 RATAN BAI 00045 BARB0AGARXX 1326 1326 Processed 02/08/2023 299157130 RATANBAI (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-023-001/7-A
() 		1719003023NRG24280720230243947 29/07/2023 GOVARDHAN 1719003023WL016918 GOVARDHAN 00048 BKID0009143 1326 1326 Processed 02/08/2023 299157130 GOVARDHAN (000000)
SubTotal 1326 1326
4 BADOD MP-19-003-011-001/214
() 		1719003011NRG24280720230243921 29/07/2023 SHAMBHU LAL 1719003011WL016916 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 SHAMBHULAL (000000)
5 BADOD MP-19-003-011-001/336
() 		1719003011NRG24280720230243925 29/07/2023 ALLANUR 1719003011WL016916 ALLANUR 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 ALLANUR (000000)
6 BADOD MP-19-003-011-001/341-A
() 		1719003011NRG24280720230243896 29/07/2023 DEELIP KUMAR 1719003011WL016914 DEELIP KUMAR 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 DEELIPKUMAR (000000)
7 BADOD MP-19-003-011-001/465
() 		1719003011NRG24280720230243900 29/07/2023 SANJAY SINGH 1719003011WL016914 SANJAY SINGH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 SANJAYSINGH (000000)
8 BADOD MP-19-003-011-001/532-b
() 		1719003011NRG24280720230243934 29/07/2023 NAGU LAL 1719003011WL016916 NAGU LAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 NAGULAL (000000)
9 BADOD MP-19-003-011-001/552
() 		1719003011NRG24280720230243936 29/07/2023 OMPRAKASH 1719003011WL016916 OMPRAKASH 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 OMPRAKASH (000000)
10 BADOD MP-19-003-039-001/167
() 		1719003039NRG24290720230244100 29/07/2023 BALAKBAI 1719003039WL016942 BALAKBAI 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 BALAKBAI (000000)
11 BADOD MP-19-003-039-001/167
() 		1719003039NRG24290720230244099 29/07/2023 KISAN 1719003039WL016942 KISAN 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 KISAN (000000)
12 BADOD MP-19-003-039-001/217-A
() 		1719003039NRG24290720230244103 29/07/2023 Andar Bai 1719003039WL016942 Andar Bai 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 AndarBai (000000)
13 BADOD MP-19-003-039-001/246-A
() 		1719003039NRG24290720230244078 29/07/2023 AMARGIR 1719003039WL016939 AMARGIR 00048 BKID0009556 1105 1105 Processed 02/08/2023 299157130 AMARGIR (000000)
14 BADOD MP-19-003-039-001/340
() 		1719003039NRG24290720230244082 29/07/2023 RODA LAL 1719003039WL016939 RODA LAL 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 RODALAL (000000)
15 BADOD MP-19-003-039-001/341
() 		1719003039NRG24290720230244095 29/07/2023 RUKMA 1719003039WL016941 RUKMA 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 RUKMA (000000)
16 BADOD MP-19-003-039-001/8-A
() 		1719003039NRG24290720230244097 29/07/2023 SHAYMUBAI 1719003039WL016941 SHAYMUBAI 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 SHAYMUBAI (000000)
17 BADOD MP-19-003-039-001/8-B
() 		1719003039NRG24290720230244098 29/07/2023 Bagdu 1719003039WL016941 Bagdu 00048 BKID0009556 1326 1326 Processed 02/08/2023 299157130 Bagdu (000000)
SubTotal 18343 18343
18 BADOD MP-19-003-034-001/152-a
() 		1719003034NRG24290720230244133 29/07/2023 ISHAWAR 1719003034WL016949 ISHAWAR 00048 BKID0009564 1326 1326 Processed 02/08/2023 299157130 ISHAWAR (000000)
19 BADOD MP-19-003-034-001/80-B
() 		1719003034NRG24290720230244157 29/07/2023 DARBAR 1719003034WL016952 DARBAR 00048 BKID0009564 1326 1326 Processed 02/08/2023 299157130 DARBAR (000000)
SubTotal 2652 2652
20 BADOD MP-19-003-039-001/10-D
() 		1719003039NRG24290720230244073 29/07/2023 Mangal 1719003039WL016939 Mangal 00048 BKID0009565 1105 1105 Processed 02/08/2023 299157130 Mangal (000000)
21 BADOD MP-19-003-042-003/125
() 		1719003042NRG24290720230244230 29/07/2023 Raja bai 1719003042WL016962 Raja bai 00048 BKID0009565 1326 1326 Processed 02/08/2023 299157130 Rajabai (000000)
SubTotal 2431 2431
22 BADOD MP-19-003-038-002/41-B
() 		1719003038NRG24290720230244214 29/07/2023 Satynarayan Harijan 1719003038WL016960 Satynarayan Harijan 00176 IDIB000A516 663 663 Processed 02/08/2023 299157130 SatynarayanHarijan (000000)
SubTotal 663 663
23 BADOD MP-19-003-063-002/121-A
() 		1719003063NRG24290720230244110 29/07/2023 RAJESH 1719003063WL016944 RAJESH 00354 PUNB0780000 1326 1326 Processed 02/08/2023 299157130 RAJESH (000000)
SubTotal 1326 1326
24 BADOD MP-19-003-032-001/67
() 		1719003032NRG24290720230244056 29/07/2023 Labh Kunwar 1719003032WL016933 Labh Kunwar 00415 SBIN0030214 1326 1326 Processed 02/08/2023 299157130 LabhKunwar (000000)
25 BADOD MP-19-003-032-001/67-B
() 		1719003032NRG24290720230244058 29/07/2023 Seema Kunwar 1719003032WL016933 Seema Kunwar 00415 SBIN0030214 1326 1326 Processed 02/08/2023 299157130 SeemaKunwar (000000)
SubTotal 2652 2652
26 BADOD MP-19-003-011-001/552
() 		1719003011NRG24280720230243938 29/07/2023 SANDEEP VISHVKRMA 1719003011WL016916 SANDEEP VISHVKRMA 00689 AUBL0002309 1326 1326 Processed 02/08/2023 299157130 SANDEEPVISHVKRMA (000000)
SubTotal 1326 1326
27 BADOD MP-19-003-011-001/552
() 		1719003011NRG24280720230243937 29/07/2023 MOHAN BAI 1719003011WL016916 MOHAN BAI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157130 MOHANBAI (000000)
28 BADOD MP-19-003-039-001/10-C
() 		1719003039NRG24290720230244072 29/07/2023 Anjna verma 1719003039WL016939 Anjna verma 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299157130 Anjnaverma (000000)
29 BADOD MP-19-003-039-001/111-C
() 		1719003039NRG24290720230244108 29/07/2023 Jassubai 1719003039WL016943 Jassubai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157130 Jassubai (000000)
SubTotal 3757 3757
30 BADOD MP-19-003-038-002/10-A
() 		1719003038NRG24290720230244187 29/07/2023 Mohan Lal 1719003038WL016960 Mohan Lal 00697 BKID0MG0155 442 442 Processed 02/08/2023 299157130 MohanLal (000000)
31 BADOD MP-19-003-038-002/118
() 		1719003038NRG24290720230244195 29/07/2023 TEJU SINGH 1719003038WL016960 TEJU SINGH 00697 BKID0MG0155 663 663 Processed 02/08/2023 299157130 TEJUSINGH (000000)
32 BADOD MP-19-003-038-002/126-B
() 		1719003038NRG24290720230244201 29/07/2023 NARAYANSINGH 1719003038WL016960 NARAYANSINGH 00697 BKID0MG0155 663 663 Processed 02/08/2023 299157130 NARAYANSINGH (000000)
33 BADOD MP-19-003-038-002/129-B
() 		1719003038NRG24290720230244208 29/07/2023 OMPRAKASH 1719003038WL016960 OMPRAKASH 00697 BKID0MG0155 663 663 Processed 02/08/2023 299157130 OMPRAKASH (000000)
34 BADOD MP-19-003-038-002/54
() 		1719003038NRG24290720230244217 29/07/2023 Pur Singh 1719003038WL016960 Pur Singh 00697 BKID0MG0155 663 663 Processed 02/08/2023 299157130 PurSingh (000000)
SubTotal 3094 3094
35 BADOD MP-19-003-039-001/264
() 		1719003039NRG24290720230244081 29/07/2023 Ramkuwar bai 1719003039WL016939 Ramkuwar bai 00697 BKID0MG0156 1326 1326 Processed 02/08/2023 299157130 Ramkuwarbai (000000)
SubTotal 1326 1326
36 BADOD MP-19-003-038-002/127-B
() 		1719003038NRG24290720230244204 29/07/2023 BADHURSINGH 1719003038WL016960 BADHURSINGH 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299157130 BADHURSINGH (000000)
SubTotal 663 663
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290723FTO_192904 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_290723FTO_192904 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 BADOD MP1719003_290723FTO_192904 Bank of India BKID0009556 BARODE MALWA 18343
4 BADOD MP1719003_290723FTO_192904 Bank of India BKID0009564 CHHIPIYA 2652
5 BADOD MP1719003_290723FTO_192904 Bank of India BKID0009565 BAPCHA BARODE 2431
6 BADOD MP1719003_290723FTO_192904 Indian Bank IDIB000A516 Agar 663
7 BADOD MP1719003_290723FTO_192904 Punjab National Bank PUNB0780000 Agar 1326
8 BADOD MP1719003_290723FTO_192904 State Bank of India SBIN0030214 PIPLON KALAN 2652
9 BADOD MP1719003_290723FTO_192904 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
10 BADOD MP1719003_290723FTO_192904 India Post Payments Bank IPOS0000001 Shajapur 3757
11 BADOD MP1719003_290723FTO_192904 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3094
12 BADOD MP1719003_290723FTO_192904 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
13 BADOD MP1719003_290723FTO_192904 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 663

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