Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_111123FTO_352983
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-19-003-064-001/21-B
() 		1719003064NRG24101120230381827 11/11/2023 Tejulal 1719003064WL032390 Tejulal 00048 BKID0009552 1326 1326 Processed 01/01/2024 317889931 Tejulal (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-013-002/59-C
() 		1719003013NRG24111120230382330 11/11/2023 FIROZ KHA 1719003013WL032418 FIROZ KHA 00048 BKID0009556 1326 1326 Processed 01/01/2024 317889931 FIROZKHA (000000)
3 BADOD MP-19-003-033-001/116-B
() 		1719003033NRG24101120230381897 11/11/2023 GANPAT LAL 1719003033WL032394 GANPAT LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 317889931 GANPATLAL (000000)
4 BADOD MP-19-003-033-001/143
() 		1719003033NRG24101120230381901 11/11/2023 SOKAT KHAN 1719003033WL032394 SOKAT KHAN 00048 BKID0009556 1105 1105 Processed 01/01/2024 317889931 SOKATKHAN (000000)
5 BADOD MP-19-003-033-001/182-A
() 		1719003033NRG24101120230381914 11/11/2023 RODA LAL 1719003033WL032394 RODA LAL 00048 BKID0009556 884 884 Processed 01/01/2024 317889931 RODALAL (000000)
6 BADOD MP-19-003-033-001/212
() 		1719003033NRG24101120230381921 11/11/2023 VIRED SINGH 1719003033WL032394 VIRED SINGH 00048 BKID0009556 884 884 Processed 01/01/2024 317889931 VIREDSINGH (000000)
7 BADOD MP-19-003-033-001/225-A
() 		1719003033NRG24101120230381928 11/11/2023 SHAMBHU SINGH 1719003033WL032394 SHAMBHU SINGH 00048 BKID0009556 1105 1105 Processed 01/01/2024 317889931 SHAMBHUSINGH (000000)
8 BADOD MP-19-003-033-001/304-b
() 		1719003033NRG24111120230382558 11/11/2023 SHANKAR LAL 1719003033WL032432 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 317889931 SHANKARLAL (000000)
9 BADOD MP-19-003-033-001/310-A
() 		1719003033NRG24111120230382560 11/11/2023 JiTENDRA SINGH 1719003033WL032432 JiTENDRA SINGH 00048 BKID0009556 1105 1105 Processed 01/01/2024 317889931 JiTENDRASINGH (000000)
10 BADOD MP-19-003-033-001/328
() 		1719003033NRG24111120230382564 11/11/2023 GOKUL SINGH 1719003033WL032432 GOKUL SINGH 00048 BKID0009556 1105 1105 Processed 01/01/2024 317889931 GOKULSINGH (000000)
11 BADOD MP-19-003-039-001/14-C
() 		1719003039NRG24111120230381971 11/11/2023 Shayam Singh 1719003039WL032401 Shayam Singh 00048 BKID0009556 1105 1105 Processed 01/01/2024 317889931 ShayamSingh (000000)
SubTotal 10829 10829
12 BADOD MP-19-003-033-001/310-A
() 		1719003033NRG24111120230382561 11/11/2023 GULAB KUNVAR 1719003033WL032432 GULAB KUNVAR 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317889931 GULABKUNVAR (000000)
SubTotal 1105 1105
13 BADOD MP-19-003-007-001/213-B
() 		1719003007NRG24111120230382283 11/11/2023 gangaprashad 1719003007WL032417 gangaprashad 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 317889931 gangaprashad (000000)
14 BADOD MP-19-003-007-001/38-A
() 		1719003007NRG24111120230382299 11/11/2023 RAGU 1719003007WL032417 RAGU 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 317889931 RAGU (000000)
15 BADOD MP-19-003-007-001/50
() 		1719003007NRG24111120230382313 11/11/2023 SIDHU LAL 1719003007WL032417 SIDHU LAL 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 317889931 SIDHULAL (000000)
16 BADOD MP-19-003-007-001/92-b
() 		1719003007NRG24111120230382321 11/11/2023 Divan singh 1719003007WL032417 Divan singh 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 317889931 Divansingh (000000)
17 BADOD MP-19-003-007-001/93-C
() 		1719003007NRG24111120230382324 11/11/2023 KALU GIR 1719003007WL032417 KALU GIR 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 317889931 KALUGIR (000000)
SubTotal 6630 6630
18 BADOD MP-19-003-033-001/259-a
() 		1719003033NRG24111120230382542 11/11/2023 TOSIB 1719003033WL032432 TOSIB 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317889931 TOSIB (000000)
19 BADOD MP-19-003-033-001/265-A
() 		1719003033NRG24111120230382544 11/11/2023 RANJIT SINGH 1719003033WL032432 RANJIT SINGH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 317889931 RANJITSINGH (000000)
SubTotal 2210 2210
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_111123FTO_352983 Bank of India BKID0009552 AGAR MALWA 1326
2 BADOD MP1719003_111123FTO_352983 Bank of India BKID0009556 BARODE MALWA 10829
3 BADOD MP1719003_111123FTO_352983 India Post Payments Bank IPOS0000001 Shajapur 1105
4 BADOD MP1719003_111123FTO_352983 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6630
5 BADOD MP1719003_111123FTO_352983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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