Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_020523FTO_25748
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-19-003-005-001/199-a
() 		1719003005NRG24020520230025641 02/05/2023 SANGEETA KUMARI 1719003005WL001973 SANGEETA KUMARI 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690790219 SANGEETAKUMARI (000000)
2 BADOD MP-19-003-007-001/229-A
() 		1719003007NRG24020520230026003 02/05/2023 MOHAN 1719003007WL001989 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690790219 MOHAN (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-045-001/121
() 		1719003045NRG24020520230026031 02/05/2023 POOJA GEHLOT 1719003045WL001990 POOJA GEHLOT 00048 BKID0009143 1105 1105 Processed 15/05/2023 690790219 POOJAGEHLOT (000000)
SubTotal 1105 1105
4 BADOD MP-19-003-015-001/119-C
() 		1719003015NRG24020520230025492 02/05/2023 SANJU BAI 1719003015WL001952 SANJU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 SANJUBAI (000000)
5 BADOD MP-19-003-026-003/71-D
() 		1719003026NRG24010520230025291 02/05/2023 DAPUBAI 1719003026WL001925 DAPUBAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 DAPUBAI (000000)
6 BADOD MP-19-003-026-003/94
() 		1719003026NRG24010520230025295 02/05/2023 Shakuntla Bai 1719003026WL001925 Shakuntla Bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 ShakuntlaBai (000000)
7 BADOD MP-19-003-054-002/72-A
() 		1719003054NRG24020520230025876 02/05/2023 BABLU SINGH 1719003054WL001980 BABLU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 BABLUSINGH (000000)
8 BADOD MP-19-003-054-002/82-A
() 		1719003054NRG24020520230025879 02/05/2023 Sanorkor Bai 1719003054WL001980 Sanorkor Bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 SanorkorBai (000000)
9 BADOD MP-19-003-054-003/120-b
() 		1719003054NRG24020520230025895 02/05/2023 VISHNU BAI 1719003054WL001983 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 VISHNUBAI (000000)
10 BADOD MP-19-003-058-001/108
() 		1719003058NRG24010520230025261 02/05/2023 KANSINGH 1719003058WL001922 KANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 KANSINGH (000000)
11 BADOD MP-19-003-058-001/141-B
() 		1719003058NRG24010520230025265 02/05/2023 BIRBAL 1719003058WL001922 BIRBAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 BIRBAL (000000)
12 BADOD MP-19-003-058-001/36-C
() 		1719003058NRG24010520230025274 02/05/2023 Merwan Singh Chauhan 1719003058WL001922 Merwan Singh Chauhan 00048 BKID0009556 1326 1326 Processed 15/05/2023 690790219 MerwanSinghChauhan (000000)
13 BADOD MP-19-003-060-001/249-B
() 		1719003060NRG24010520230025389 02/05/2023 Kamlesh 1719003060WL001937 Kamlesh 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790219 Kamlesh (000000)
14 BADOD MP-19-003-060-002/187-A
() 		1719003060NRG24010520230025408 02/05/2023 kran singh 1719003060WL001937 kran singh 00048 BKID0009556 1105 1105 Processed 15/05/2023 690790219 kransingh (000000)
SubTotal 14144 14144
15 BADOD MP-19-003-004-001/11-A
() 		1719003004NRG24010520230025350 02/05/2023 radhesyam 1719003004WL001934 radhesyam 00048 BKID0009564 900 900 Processed 15/05/2023 690790219 radhesyam (000000)
16 BADOD MP-19-003-005-001/197-a
() 		1719003005NRG24020520230025639 02/05/2023 BAHADURSINGH 1719003005WL001973 BAHADURSINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 690790219 BAHADURSINGH (000000)
17 BADOD MP-19-003-005-001/197-B
() 		1719003005NRG24020520230025640 02/05/2023 Prahalad Singh 1719003005WL001973 Prahalad Singh 00048 BKID0009564 1326 1326 Processed 15/05/2023 690790219 PrahaladSingh (000000)
18 BADOD MP-19-003-026-003/56
() 		1719003026NRG24010520230025281 02/05/2023 BALU 1719003026WL001925 BALU 00048 BKID0009564 1326 1326 Processed 15/05/2023 690790219 BALU (000000)
19 BADOD MP-19-003-026-003/56
() 		1719003026NRG24010520230025280 02/05/2023 RESHAMBAI 1719003026WL001925 RESHAMBAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 690790219 RESHAMBAI (000000)
20 BADOD MP-19-003-026-003/61-A
() 		1719003026NRG24010520230025283 02/05/2023 SANGITA BAI 1719003026WL001925 SANGITA BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 690790219 SANGITABAI (000000)
21 BADOD MP-19-003-026-003/70-D
() 		1719003026NRG24010520230025285 02/05/2023 SITARAM 1719003026WL001925 SITARAM 00048 BKID0009564 1326 1326 Processed 15/05/2023 690790219 SITARAM (000000)
SubTotal 8856 8856
22 BADOD MP-19-003-037-001/192
() 		1719003037NRG24010520230024340 02/05/2023 MANA BAI 1719003037WL001884 MANA BAI 00048 BKID0009565 1326 1326 Processed 15/05/2023 690790219 MANABAI (000000)
23 BADOD MP-19-003-037-001/39
() 		1719003037NRG24020520230026147 02/05/2023 MAHADEV 1719003037WL001993 MAHADEV 00048 BKID0009565 1105 1105 Processed 15/05/2023 690790219 MAHADEV (000000)
SubTotal 2431 2431
24 BADOD MP-19-003-004-001/302-B
() 		1719003004NRG24010520230025347 02/05/2023 Mangu bai 1719003004WL001933 Mangu bai 00415 SBIN0010811 900 900 Processed 15/05/2023 690790219 Mangubai (000000)
SubTotal 900 900
25 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG24020520230026043 02/05/2023 Jitendra Kumar 1719003045WL001990 Jitendra Kumar 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790219 JitendraKumar (000000)
26 BADOD MP-19-003-045-001/292-A
() 		1719003045NRG24020520230026099 02/05/2023 GOVERDHAN SINGH 1719003045WL001990 GOVERDHAN SINGH 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790219 GOVERDHANSINGH (000000)
27 BADOD MP-19-003-045-001/57
() 		1719003045NRG24020520230026106 02/05/2023 MANA BAI 1719003045WL001990 MANA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790219 MANABAI (000000)
28 BADOD MP-19-003-045-001/88-b
() 		1719003045NRG24020520230026111 02/05/2023 KRISHNA BAI 1719003045WL001990 KRISHNA BAI 00415 SBIN0030066 1105 1105 Processed 15/05/2023 690790219 KRISHNABAI (000000)
SubTotal 4420 4420
29 BADOD MP-19-003-060-001/234-A
() 		1719003060NRG24010520230025361 02/05/2023 HAkam singh 1719003060WL001936 HAkam singh 00415 SBIN0061092 884 884 Processed 15/05/2023 690790219 HAkamsingh (000000)
SubTotal 884 884
30 BADOD MP-19-003-045-001/183-A
() 		1719003045NRG24020520230026054 02/05/2023 MAMTA BAI 1719003045WL001990 MAMTA BAI 00468 UBIN0577677 1105 1105 Processed 15/05/2023 690790219 MAMTABAI (000000)
SubTotal 1105 1105
31 BADOD MP-19-003-007-001/19-a
() 		1719003007NRG24020520230025991 02/05/2023 TEJA BAi 1719003007WL001989 TEJA BAi 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 690790219 TEJABAi (000000)
32 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG24020520230025997 02/05/2023 DEUBAI 1719003007WL001989 DEUBAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 690790219 DEUBAI (000000)
33 BADOD MP-19-003-007-001/217-B
() 		1719003007NRG24020520230026000 02/05/2023 PUJABAI 1719003007WL001989 PUJABAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 690790219 PUJABAI (000000)
34 BADOD MP-19-003-007-001/227-B
() 		1719003007NRG24020520230026002 02/05/2023 PARBHUBAI 1719003007WL001989 PARBHUBAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 690790219 PARBHUBAI (000000)
SubTotal 5304 5304
35 BADOD MP-19-003-045-001/148
() 		1719003045NRG24020520230026039 02/05/2023 Govind Singh Kesariya 1719003045WL001990 Govind Singh Kesariya 00703 AIRP0000001 1105 1105 Processed 15/05/2023 690790219 GovindSinghKesariya (000000)
SubTotal 1105 1105
Total 42906 42906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_020523FTO_25748 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_020523FTO_25748 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
3 BADOD MP1719003_020523FTO_25748 Bank of India BKID0009556 BARODE MALWA 14144
4 BADOD MP1719003_020523FTO_25748 Bank of India BKID0009564 CHHIPIYA 8856
5 BADOD MP1719003_020523FTO_25748 Bank of India BKID0009565 BAPCHA BARODE 2431
6 BADOD MP1719003_020523FTO_25748 State Bank of India SBIN0010811 AGAR 900
7 BADOD MP1719003_020523FTO_25748 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4420
8 BADOD MP1719003_020523FTO_25748 State Bank of India SBIN0061092 BAROD 884
9 BADOD MP1719003_020523FTO_25748 Union Bank of India UBIN0577677 Agar Malwa 1105
10 BADOD MP1719003_020523FTO_25748 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5304
11 BADOD MP1719003_020523FTO_25748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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