Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240423FTO_16946
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-19-003-002-001/204
() 		1719003002NRG24240420230013111 24/04/2023 JIVAN KUWAR 1719003002WL001140 JIVAN KUWAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 JIVANKUWAR (000000)
2 BADOD MP-19-003-058-001/120
() 		1719003058NRG24240420230013172 24/04/2023 SHANKARSINGH 1719003058WL001148 SHANKARSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 SHANKARSINGH (000000)
3 BADOD MP-19-003-058-001/120
() 		1719003058NRG24240420230013171 24/04/2023 SHANKARSINGH 1719003058WL001148 SHANKARSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 SHANKARSINGH (000000)
4 BADOD MP-19-003-058-001/120-B
() 		1719003058NRG24240420230013174 24/04/2023 DILIP SINGH 1719003058WL001148 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 DILIPSINGH (000000)
5 BADOD MP-19-003-058-001/120-B
() 		1719003058NRG24240420230013173 24/04/2023 DILIP SINGH 1719003058WL001148 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 DILIPSINGH (000000)
6 BADOD MP-19-003-058-001/374
() 		1719003058NRG24240420230013150 24/04/2023 Andar Bai 1719003058WL001147 Andar Bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 AndarBai (000000)
7 BADOD MP-19-003-058-001/374
() 		1719003058NRG24240420230013147 24/04/2023 Andar Bai 1719003058WL001147 Andar Bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 AndarBai (000000)
8 BADOD MP-19-003-058-001/38-b
() 		1719003058NRG24240420230013155 24/04/2023 NARAYAN LAL 1719003058WL001147 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 NARAYANLAL (000000)
9 BADOD MP-19-003-058-001/38-b
() 		1719003058NRG24240420230013153 24/04/2023 NARAYAN LAL 1719003058WL001147 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 NARAYANLAL (000000)
10 BADOD MP-19-003-058-001/411
() 		1719003058NRG24240420230013176 24/04/2023 Kamla Bai 1719003058WL001148 Kamla Bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 KamlaBai (000000)
11 BADOD MP-19-003-058-001/411
() 		1719003058NRG24240420230013175 24/04/2023 Kamla Bai 1719003058WL001148 Kamla Bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 KamlaBai (000000)
12 BADOD MP-19-003-058-001/43
() 		1719003058NRG24240420230013160 24/04/2023 MUNABAI 1719003058WL001147 MUNABAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 MUNABAI (000000)
13 BADOD MP-19-003-058-001/43
() 		1719003058NRG24240420230013158 24/04/2023 MUNABAI 1719003058WL001147 MUNABAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 MUNABAI (000000)
14 BADOD MP-19-003-058-001/43-B
() 		1719003058NRG24240420230013162 24/04/2023 Ishwar lal 1719003058WL001147 Ishwar lal 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 Ishwarlal (000000)
15 BADOD MP-19-003-058-001/43-B
() 		1719003058NRG24240420230013164 24/04/2023 Ishwar lal 1719003058WL001147 Ishwar lal 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 Ishwarlal (000000)
16 BADOD MP-19-003-058-001/43-B
() 		1719003058NRG24240420230013163 24/04/2023 Puja bai 1719003058WL001147 Puja bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 Pujabai (000000)
17 BADOD MP-19-003-058-001/43-B
() 		1719003058NRG24240420230013161 24/04/2023 Puja bai 1719003058WL001147 Puja bai 00048 BKID0009556 1326 1326 Processed 12/05/2023 645874256 Pujabai (000000)
SubTotal 22542 22542
18 BADOD MP-19-003-002-001/143-B
() 		1719003002NRG24240420230013098 24/04/2023 Batul Bai 1719003002WL001140 Batul Bai 00176 IDIB000A516 1326 1326 Processed 12/05/2023 645874256 BatulBai (000000)
19 BADOD MP-19-003-002-001/190
() 		1719003002NRG24240420230013104 24/04/2023 HARKUWAR BAI 1719003002WL001140 HARKUWAR BAI 00176 IDIB000A516 1326 1326 Processed 12/05/2023 645874256 HARKUWARBAI (000000)
20 BADOD MP-19-003-002-001/193
() 		1719003002NRG24240420230013106 24/04/2023 MANOHAR SINGH 1719003002WL001140 MANOHAR SINGH 00176 IDIB000A516 1326 1326 Processed 12/05/2023 645874256 MANOHARSINGH (000000)
SubTotal 3978 3978
21 BADOD MP-19-003-002-001/191
() 		1719003002NRG24240420230013105 24/04/2023 DINESH 1719003002WL001140 DINESH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874256 DINESH (000000)
22 BADOD MP-19-003-002-001/20
() 		1719003002NRG24240420230013108 24/04/2023 JAGDISH 1719003002WL001140 JAGDISH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874256 JAGDISH (000000)
23 BADOD MP-19-003-002-001/204
() 		1719003002NRG24240420230013110 24/04/2023 ISHVAR SINGH 1719003002WL001140 ISHVAR SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874256 ISHVARSINGH (000000)
24 BADOD MP-19-003-002-002/104
() 		1719003002NRG24240420230013120 24/04/2023 Mr.ARJUN SINGH 1719003002WL001140 Mr.ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 645874256 Mr.ARJUNSINGH (000000)
SubTotal 5304 5304
25 BADOD MP-19-003-002-001/108
() 		1719003002NRG24240420230013089 24/04/2023 JAGDEESH MALWI 1719003002WL001140 JAGDEESH MALWI 00697 BKID0MG0174 1326 1326 Processed 12/05/2023 645874256 JAGDEESHMALWI (000000)
SubTotal 1326 1326
26 BADOD MP-19-003-058-001/110
() 		1719003058NRG24240420230013169 24/04/2023 Bhagwan singh 1719003058WL001148 Bhagwan singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 645874256 Bhagwansingh (000000)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240423FTO_16946 Bank of India BKID0009556 BARODE MALWA 22542
2 BADOD MP1719003_240423FTO_16946 Indian Bank IDIB000A516 Agar 3978
3 BADOD MP1719003_240423FTO_16946 State Bank of India SBIN0030214 PIPLON KALAN 5304
4 BADOD MP1719003_240423FTO_16946 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
5 BADOD MP1719003_240423FTO_16946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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