Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090823FTO_211275
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-19-003-039-001/150-A
() 		1719003039NRG24080820230259810 09/08/2023 Guddi Bai 1719003039WL019436 Guddi Bai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 GuddiBai (000000)
2 BADOD MP-19-003-039-001/150-A
() 		1719003039NRG24080820230259809 09/08/2023 Sayam Singh 1719003039WL019436 Sayam Singh 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 SayamSingh (000000)
3 BADOD MP-19-003-039-001/156-A
() 		1719003039NRG24080820230259829 09/08/2023 RANJIT SINGH 1719003039WL019438 RANJIT SINGH 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 RANJITSINGH (000000)
4 BADOD MP-19-003-039-001/167
() 		1719003039NRG24080820230259792 09/08/2023 BALAKBAI 1719003039WL019434 BALAKBAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 BALAKBAI (000000)
5 BADOD MP-19-003-039-001/167
() 		1719003039NRG24080820230259791 09/08/2023 KISAN 1719003039WL019434 KISAN 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 KISAN (000000)
6 BADOD MP-19-003-039-001/176
() 		1719003039NRG24080820230259821 09/08/2023 LALURAM 1719003039WL019437 LALURAM 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 LALURAM (000000)
7 BADOD MP-19-003-039-001/197-C
() 		1719003039NRG24080820230259779 09/08/2023 Gangabai 1719003039WL019433 Gangabai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 Gangabai (000000)
8 BADOD MP-19-003-039-001/217-A
() 		1719003039NRG24080820230259772 09/08/2023 Andar Bai 1719003039WL019432 Andar Bai 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 AndarBai (000000)
9 BADOD MP-19-003-039-001/217-C
() 		1719003039NRG24080820230259812 09/08/2023 Ishvarlal 1719003039WL019436 Ishvarlal 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 Ishvarlal (000000)
10 BADOD MP-19-003-039-001/341
() 		1719003039NRG24080820230259797 09/08/2023 RUKMA 1719003039WL019434 RUKMA 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 RUKMA (000000)
11 BADOD MP-19-003-039-001/342
() 		1719003039NRG24080820230259802 09/08/2023 KANCHANBAI 1719003039WL019435 KANCHANBAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 KANCHANBAI (000000)
12 BADOD MP-19-003-039-001/45
() 		1719003039NRG24080820230259824 09/08/2023 GOKALA SINGH 1719003039WL019437 GOKALA SINGH 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 GOKALASINGH (000000)
13 BADOD MP-19-003-039-001/46
() 		1719003039NRG24080820230259838 09/08/2023 NARAYANLAL 1719003039WL019439 NARAYANLAL 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 NARAYANLAL (000000)
14 BADOD MP-19-003-039-001/507
() 		1719003039NRG24080820230259815 09/08/2023 Hadmat shing 1719003039WL019436 Hadmat shing 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 Hadmatshing (000000)
15 BADOD MP-19-003-039-001/8-A
() 		1719003039NRG24080820230259804 09/08/2023 SHAYMUBAI 1719003039WL019435 SHAYMUBAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 SHAYMUBAI (000000)
16 BADOD MP-19-003-039-001/8-B
() 		1719003039NRG24080820230259805 09/08/2023 Bagdu 1719003039WL019435 Bagdu 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 Bagdu (000000)
17 BADOD MP-19-003-057-002/44
() 		1719003057NRG24090820230260100 09/08/2023 KALUDAS 1719003057WL019480 KALUDAS 00048 BKID0009556 1224 1224 Processed 15/08/2023 534370176 KALUDAS (000000)
18 BADOD MP-19-003-060-001/90
() 		1719003060NRG24080820230259012 09/08/2023 BABU 1719003060WL019361 BABU 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 BABU (000000)
19 BADOD MP-19-003-060-001/90
() 		1719003060NRG24080820230259013 09/08/2023 SARDA BAI 1719003060WL019361 SARDA BAI 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 SARDABAI (000000)
20 BADOD MP-19-003-060-002/100
() 		1719003060NRG24080820230259015 09/08/2023 RAMESH 1719003060WL019362 RAMESH 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 RAMESH (000000)
21 BADOD MP-19-003-060-002/4
() 		1719003060NRG24080820230259019 09/08/2023 MANSINGH 1719003060WL019365 MANSINGH 00048 BKID0009556 884 884 Processed 15/08/2023 534370176 MANSINGH (000000)
22 BADOD MP-19-003-060-002/69
() 		1719003060NRG24080820230259017 09/08/2023 KALURAM 1719003060WL019364 KALURAM 00048 BKID0009556 1326 1326 Processed 15/08/2023 534370176 KALURAM (000000)
SubTotal 28628 28628
23 BADOD MP-19-003-039-001/426
() 		1719003039NRG24080820230259823 09/08/2023 Prem Bai 1719003039WL019437 Prem Bai 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370176 PremBai (000000)
24 BADOD MP-19-003-039-001/561-A
() 		1719003039NRG24080820230259832 09/08/2023 Harkuvar Bai 1719003039WL019438 Harkuvar Bai 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370176 HarkuvarBai (000000)
25 BADOD MP-19-003-046-001/211-A
() 		1719003046NRG24080820230259665 09/08/2023 SORAM BAI 1719003046WL019417 SORAM BAI 00048 BKID0009565 1326 1326 Processed 15/08/2023 534370176 SORAMBAI (000000)
SubTotal 3978 3978
26 BADOD MP-19-003-012-002/76
() 		1719003012NRG24090820230260161 09/08/2023 Hem singh 1719003012WL019491 Hem singh 00415 SBIN0061092 1326 1326 Processed 15/08/2023 534370176 Hemsingh (000000)
SubTotal 1326 1326
27 BADOD MP-19-003-011-001/339
() 		1719003011NRG24090820230260214 09/08/2023 BHARAT SINGH 1719003011WL019499 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370176 BHARATSINGH (000000)
28 BADOD MP-19-003-039-001/111-C
() 		1719003039NRG24080820230259769 09/08/2023 Jassubai 1719003039WL019432 Jassubai 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534370176 Jassubai (000000)
SubTotal 2652 2652
29 BADOD MP-19-003-039-001/97-A
() 		1719003039NRG24080820230259807 09/08/2023 laxman 1719003039WL019435 laxman 00697 BKID0MG0156 1326 1326 Rejected 15/08/2023 534370176 No Such Account
30 BADOD MP-19-003-039-001/97-A
() 		1719003039NRG24080820230259808 09/08/2023 vilam baai 1719003039WL019435 vilam baai 00697 BKID0MG0156 1326 1326 Processed 15/08/2023 534370176 vilambaai (000000)
31 BADOD MP-19-003-046-001/33-A
() 		1719003046NRG24080820230259648 09/08/2023 KHASUBHU BAI 1719003046WL019412 KHASUBHU BAI 00697 BKID0MG0156 1326 1326 Processed 15/08/2023 534370176 KHASUBHUBAI (000000)
SubTotal 3978 3978
32 BADOD MP-19-003-039-001/561-A
() 		1719003039NRG24080820230259831 09/08/2023 Madan singh 1719003039WL019438 Madan singh 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534370176 Madansingh (000000)
SubTotal 1326 1326
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090823FTO_211275 Bank of India BKID0009556 BARODE MALWA 28628
2 BADOD MP1719003_090823FTO_211275 Bank of India BKID0009565 BAPCHA BARODE 3978
3 BADOD MP1719003_090823FTO_211275 State Bank of India SBIN0061092 BAROD 1326
4 BADOD MP1719003_090823FTO_211275 India Post Payments Bank IPOS0000001 Shajapur 2652
5 BADOD MP1719003_090823FTO_211275 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978
6 BADOD MP1719003_090823FTO_211275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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