Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_040623FTO_71939
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-19-003-029-001/106
() 		1719003029NRG24030620230097311 04/06/2023 DASRATH SINGH 1719003029WL006852 DASRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 215657105 DASRATHSINGH (000000)
2 BADOD MP-19-003-030-001/126
() 		1719003030NRG24040620230098196 04/06/2023 Suraj Singh 1719003030WL006893 Suraj Singh 00045 BARB0AGARXX 1326 1326 Processed 07/06/2023 215657105 SurajSingh (000000)
3 BADOD MP-19-003-038-002/60
() 		1719003038NRG24040620230097760 04/06/2023 RATAN 1719003038WL006868 RATAN 00045 BARB0AGARXX 1105 1105 Processed 07/06/2023 215657105 RATAN (000000)
SubTotal 3757 3757
4 BADOD MP-19-003-001-001/87
() 		1719003001NRG24040620230097666 04/06/2023 HARINARAYAN YADAV 1719003001WL006863 HARINARAYAN YADAV 00048 BKID0009143 1326 1326 Processed 07/06/2023 215657105 HARINARAYANYADAV (000000)
SubTotal 1326 1326
5 BADOD MP-19-003-029-001/155
() 		1719003029NRG24030620230097303 04/06/2023 Vikram SIngh 1719003029WL006850 Vikram SIngh 00048 BKID0009552 1326 1326 Processed 07/06/2023 215657105 VikramSIngh (000000)
6 BADOD MP-19-003-030-001/423
() 		1719003030NRG24040620230098218 04/06/2023 Balu Singh 1719003030WL006893 Balu Singh 00048 BKID0009552 1326 1326 Processed 07/06/2023 215657105 BaluSingh (000000)
7 BADOD MP-19-003-038-002/37-a
() 		1719003038NRG24040620230097743 04/06/2023 NARAYAN SINGH 1719003038WL006868 NARAYAN SINGH 00048 BKID0009552 1105 1105 Processed 07/06/2023 215657105 NARAYANSINGH (000000)
SubTotal 3757 3757
8 BADOD MP-19-003-011-001/300
() 		1719003011NRG24030620230097090 04/06/2023 RUKHAMA BAI 1719003011WL006827 RUKHAMA BAI 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 RUKHAMABAI (000000)
9 BADOD MP-19-003-011-001/398
() 		1719003011NRG24030620230097092 04/06/2023 MADHO SINGH 1719003011WL006827 MADHO SINGH 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 MADHOSINGH (000000)
10 BADOD MP-19-003-011-001/436
() 		1719003011NRG24030620230097095 04/06/2023 SORM KUWAR 1719003011WL006827 SORM KUWAR 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 SORMKUWAR (000000)
11 BADOD MP-19-003-038-001/133
() 		1719003038NRG24040620230098479 04/06/2023 PURA BAI 1719003038WL006899 PURA BAI 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 PURABAI (000000)
12 BADOD MP-19-003-038-001/133-a
() 		1719003038NRG24040620230098480 04/06/2023 VIKRAM SINGH 1719003038WL006899 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 VIKRAMSINGH (000000)
13 BADOD MP-19-003-038-001/137
() 		1719003038NRG24040620230098483 04/06/2023 BHAGWAN 1719003038WL006899 BHAGWAN 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 BHAGWAN (000000)
14 BADOD MP-19-003-038-001/179
() 		1719003038NRG24040620230098516 04/06/2023 mana bai 1719003038WL006899 mana bai 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 manabai (000000)
15 BADOD MP-19-003-038-001/206-b
() 		1719003038NRG24040620230098291 04/06/2023 SARE KUVER 1719003038WL006895 SARE KUVER 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 SAREKUVER (000000)
16 BADOD MP-19-003-038-001/261
() 		1719003038NRG24040620230098313 04/06/2023 Aanand Kunwar 1719003038WL006895 Aanand Kunwar 00048 BKID0009556 1326 1326 Processed 07/06/2023 215657105 AanandKunwar (000000)
17 BADOD MP-19-003-038-001/87
() 		1719003038NRG24040620230098340 04/06/2023 BHAGWAN SINGH 1719003038WL006895 BHAGWAN SINGH 00048 BKID0009556 1105 1105 Processed 07/06/2023 215657105 BHAGWANSINGH (000000)
18 BADOD MP-19-003-038-002/83-A
() 		1719003038NRG24040620230097765 04/06/2023 lalita bai 1719003038WL006868 lalita bai 00048 BKID0009556 1105 1105 Processed 07/06/2023 215657105 lalitabai (000000)
SubTotal 14144 14144
19 BADOD MP-19-003-038-002/41-B
() 		1719003038NRG24040620230097752 04/06/2023 Satynarayan Harijan 1719003038WL006868 Satynarayan Harijan 00176 IDIB000A516 1105 1105 Processed 07/06/2023 215657105 SatynarayanHarijan (000000)
SubTotal 1105 1105
20 BADOD MP-19-003-029-001/107
() 		1719003029NRG24030620230097289 04/06/2023 KAILASH BAI 1719003029WL006846 KAILASH BAI 00415 SBIN0010811 1326 1326 Processed 07/06/2023 215657105 KAILASHBAI (000000)
21 BADOD MP-19-003-062-002/1
() 		1719003062NRG24030620230097263 04/06/2023 DEEVBAI 1719003062WL006842 DEEVBAI 00415 SBIN0010811 1326 1326 Processed 07/06/2023 215657105 DEEVBAI (000000)
SubTotal 2652 2652
22 BADOD MP-19-003-030-001/133
() 		1719003030NRG24040620230098198 04/06/2023 MUKES 1719003030WL006893 MUKES 00415 SBIN0030066 1326 1326 Processed 07/06/2023 215657105 MUKES (000000)
SubTotal 1326 1326
23 BADOD MP-19-003-001-002/34-A
() 		1719003001NRG24040620230097680 04/06/2023 JAGDISH SONDIYA 1719003001WL006863 JAGDISH SONDIYA 00468 UBIN0577677 1326 1326 Processed 07/06/2023 215657105 JAGDISHSONDIYA (000000)
24 BADOD MP-19-003-038-001/160
() 		1719003038NRG24040620230098496 04/06/2023 BALU 1719003038WL006899 BALU 00468 UBIN0577677 1326 1326 Processed 07/06/2023 215657105 BALU (000000)
25 BADOD MP-19-003-038-001/195-a
() 		1719003038NRG24040620230098277 04/06/2023 SANKARSINGH 1719003038WL006895 SANKARSINGH 00468 UBIN0577677 1326 1326 Processed 07/06/2023 215657105 SANKARSINGH (000000)
26 BADOD MP-19-003-038-001/61-C
() 		1719003038NRG24040620230098329 04/06/2023 KAMAL 1719003038WL006895 KAMAL 00468 UBIN0577677 1326 1326 Processed 07/06/2023 215657105 KAMAL (000000)
SubTotal 5304 5304
27 BADOD MP-19-003-030-001/229-e
() 		1719003030NRG24040620230098211 04/06/2023 ARJUNSINGH 1719003030WL006893 ARJUNSINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 ARJUNSINGH (000000)
28 BADOD MP-19-003-030-001/421-A
() 		1719003030NRG24040620230098215 04/06/2023 Shyamu Bai 1719003030WL006893 Shyamu Bai 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 ShyamuBai (000000)
29 BADOD MP-19-003-038-001/103-B
() 		1719003038NRG24040620230098248 04/06/2023 LAKSHMAN 1719003038WL006895 LAKSHMAN 00697 BKID0MG0155 663 663 Processed 07/06/2023 215657105 LAKSHMAN (000000)
30 BADOD MP-19-003-038-001/105
() 		1719003038NRG24040620230098463 04/06/2023 SHYAMU BAI 1719003038WL006899 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 SHYAMUBAI (000000)
31 BADOD MP-19-003-038-001/105-C
() 		1719003038NRG24040620230098251 04/06/2023 BHAV SINGH 1719003038WL006895 BHAV SINGH 00697 BKID0MG0155 663 663 Processed 07/06/2023 215657105 BHAVSINGH (000000)
32 BADOD MP-19-003-038-001/108-C
() 		1719003038NRG24040620230098252 04/06/2023 Darbar Singh 1719003038WL006895 Darbar Singh 00697 BKID0MG0155 663 663 Processed 07/06/2023 215657105 DarbarSingh (000000)
33 BADOD MP-19-003-038-001/126
() 		1719003038NRG24040620230098474 04/06/2023 Jasan Bai 1719003038WL006899 Jasan Bai 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 JasanBai (000000)
34 BADOD MP-19-003-038-001/126
() 		1719003038NRG24040620230098475 04/06/2023 Mathura Bai 1719003038WL006899 Mathura Bai 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 MathuraBai (000000)
35 BADOD MP-19-003-038-001/173-B
() 		1719003038NRG24040620230098508 04/06/2023 DILIP 1719003038WL006899 DILIP 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 DILIP (000000)
36 BADOD MP-19-003-038-001/178-B
() 		1719003038NRG24040620230098515 04/06/2023 Bahadur Singh 1719003038WL006899 Bahadur Singh 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 BahadurSingh (000000)
37 BADOD MP-19-003-038-001/185-a
() 		1719003038NRG24040620230098267 04/06/2023 KAMALA BAI 1719003038WL006895 KAMALA BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 KAMALABAI (000000)
38 BADOD MP-19-003-038-001/185-a
() 		1719003038NRG24040620230098266 04/06/2023 SHANKARLAL 1719003038WL006895 SHANKARLAL 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 SHANKARLAL (000000)
39 BADOD MP-19-003-038-001/185-C
() 		1719003038NRG24040620230098269 04/06/2023 DILIP 1719003038WL006895 DILIP 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 DILIP (000000)
40 BADOD MP-19-003-038-001/201-A
() 		1719003038NRG24040620230098283 04/06/2023 DILIP SINGH 1719003038WL006895 DILIP SINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 DILIPSINGH (000000)
41 BADOD MP-19-003-038-001/224
() 		1719003038NRG24040620230098300 04/06/2023 AYODHAYA BAI 1719003038WL006895 AYODHAYA BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 AYODHAYABAI (000000)
42 BADOD MP-19-003-038-001/224-B
() 		1719003038NRG24040620230098302 04/06/2023 Vilam Bai 1719003038WL006895 Vilam Bai 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 VilamBai (000000)
43 BADOD MP-19-003-038-001/232-a
() 		1719003038NRG24040620230098307 04/06/2023 DANE SINGH 1719003038WL006895 DANE SINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 DANESINGH (000000)
44 BADOD MP-19-003-038-001/264
() 		1719003038NRG24040620230098316 04/06/2023 KELASH BAI 1719003038WL006895 KELASH BAI 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 KELASHBAI (000000)
45 BADOD MP-19-003-038-001/41-a
() 		1719003038NRG24040620230098321 04/06/2023 TUPHANSINGH 1719003038WL006895 TUPHANSINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 TUPHANSINGH (000000)
46 BADOD MP-19-003-038-001/46-a
() 		1719003038NRG24040620230098325 04/06/2023 BHAGWAN SINGH 1719003038WL006895 BHAGWAN SINGH 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 BHAGWANSINGH (000000)
47 BADOD MP-19-003-038-001/64-C
() 		1719003038NRG24040620230098334 04/06/2023 Himmat Singh 1719003038WL006895 Himmat Singh 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 HimmatSingh (000000)
48 BADOD MP-19-003-038-001/97-b
() 		1719003038NRG24040620230098343 04/06/2023 SURESH 1719003038WL006895 SURESH 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 SURESH (000000)
49 BADOD MP-19-003-038-002/10-A
() 		1719003038NRG24040620230097707 04/06/2023 Mohan Lal 1719003038WL006868 Mohan Lal 00697 BKID0MG0155 1326 1326 Processed 07/06/2023 215657105 MohanLal (000000)
50 BADOD MP-19-003-038-002/118
() 		1719003038NRG24040620230097722 04/06/2023 TEJU SINGH 1719003038WL006868 TEJU SINGH 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 TEJUSINGH (000000)
51 BADOD MP-19-003-038-002/126
() 		1719003038NRG24040620230097726 04/06/2023 KISHAN SINGH 1719003038WL006868 KISHAN SINGH 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 KISHANSINGH (000000)
52 BADOD MP-19-003-038-002/126-B
() 		1719003038NRG24040620230097728 04/06/2023 NARAYANSINGH 1719003038WL006868 NARAYANSINGH 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 NARAYANSINGH (000000)
53 BADOD MP-19-003-038-002/129-B
() 		1719003038NRG24040620230097735 04/06/2023 OMPRAKASH 1719003038WL006868 OMPRAKASH 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 OMPRAKASH (000000)
54 BADOD MP-19-003-038-002/20-a
() 		1719003038NRG24040620230097738 04/06/2023 raju 1719003038WL006868 raju 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 raju (000000)
55 BADOD MP-19-003-038-002/22-a
() 		1719003038NRG24040620230097739 04/06/2023 ramu bai 1719003038WL006868 ramu bai 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 ramubai (000000)
56 BADOD MP-19-003-038-002/49-A
() 		1719003038NRG24040620230097753 04/06/2023 Munna bai 1719003038WL006868 Munna bai 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 Munnabai (000000)
57 BADOD MP-19-003-038-002/54
() 		1719003038NRG24040620230097756 04/06/2023 Pur Singh 1719003038WL006868 Pur Singh 00697 BKID0MG0155 1105 1105 Processed 07/06/2023 215657105 PurSingh (000000)
58 BADOD MP-19-003-038-002/84-A
() 		1719003038NRG24040620230097767 04/06/2023 Dropada Bai 1719003038WL006868 Dropada Bai 00697 BKID0MG0155 884 884 Processed 07/06/2023 215657105 DropadaBai (000000)
59 BADOD MP-19-003-038-002/96
() 		1719003038NRG24040620230097773 04/06/2023 CHANDARLAL 1719003038WL006868 CHANDARLAL 00697 BKID0MG0155 884 884 Processed 07/06/2023 215657105 CHANDARLAL (000000)
SubTotal 38896 38896
60 BADOD MP-19-003-038-002/127-B
() 		1719003038NRG24040620230097731 04/06/2023 BADHURSINGH 1719003038WL006868 BADHURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215657105 BADHURSINGH (000000)
SubTotal 1105 1105
61 BADOD MP-19-003-038-001/148-a
() 		1719003038NRG24040620230098487 04/06/2023 Lila Bai 1719003038WL006899 Lila Bai 00703 AIRP0000001 1326 1326 Rejected 07/06/2023 215657105 A/c Blocked or Frozen
62 BADOD MP-19-003-038-001/218
() 		1719003038NRG24040620230098299 04/06/2023 Bhav Singh 1719003038WL006895 Bhav Singh 00703 AIRP0000001 1326 1326 Rejected 07/06/2023 215657105 A/c Blocked or Frozen
SubTotal 2652 2652
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040623FTO_71939 Bank of Baroda BARB0AGARXX AGAR 3757
2 BADOD MP1719003_040623FTO_71939 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 BADOD MP1719003_040623FTO_71939 Bank of India BKID0009552 AGAR MALWA 3757
4 BADOD MP1719003_040623FTO_71939 Bank of India BKID0009556 BARODE MALWA 14144
5 BADOD MP1719003_040623FTO_71939 Indian Bank IDIB000A516 Agar 1105
6 BADOD MP1719003_040623FTO_71939 State Bank of India SBIN0010811 AGAR 2652
7 BADOD MP1719003_040623FTO_71939 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
8 BADOD MP1719003_040623FTO_71939 Union Bank of India UBIN0577677 Agar Malwa 5304
9 BADOD MP1719003_040623FTO_71939 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 38896
10 BADOD MP1719003_040623FTO_71939 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1105
11 BADOD MP1719003_040623FTO_71939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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