Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_081223FTO_381587
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-19-003-011-001/409-a
() 		1719003011NRG24071220230420262 08/12/2023 GORDHAN LAL 1719003011WL034942 GORDHAN LAL 00048 BKID0009556 1326 1326 Processed 29/02/2024 462209029 GORDHANLAL (000000)
2 BADOD MP-19-003-016-001/8-C
() 		1719003016NRG24071220230420062 08/12/2023 Radhe shyam 1719003016WL034927 Radhe shyam 00048 BKID0009556 1326 1326 Processed 29/02/2024 462209029 Radheshyam (000000)
3 BADOD MP-19-003-033-001/116-B
() 		1719003033NRG24071220230419770 08/12/2023 GANPAT LAL 1719003033WL034910 GANPAT LAL 00048 BKID0009556 663 663 Processed 29/02/2024 462209029 GANPATLAL (000000)
4 BADOD MP-19-003-033-001/225-A
() 		1719003033NRG24071220230419780 08/12/2023 SHAMBHU SINGH 1719003033WL034910 SHAMBHU SINGH 00048 BKID0009556 663 663 Processed 29/02/2024 462209029 SHAMBHUSINGH (000000)
5 BADOD MP-19-003-033-001/304-b
() 		1719003033NRG24071220230419804 08/12/2023 SHANKAR LAL 1719003033WL034910 SHANKAR LAL 00048 BKID0009556 663 663 Processed 29/02/2024 462209029 SHANKARLAL (000000)
6 BADOD MP-19-003-033-001/328
() 		1719003033NRG24071220230419806 08/12/2023 GOKUL SINGH 1719003033WL034910 GOKUL SINGH 00048 BKID0009556 663 663 Processed 29/02/2024 462209029 GOKULSINGH (000000)
SubTotal 5304 5304
7 BADOD MP-19-003-026-002/82-B
() 		1719003026NRG24081220230420745 08/12/2023 Subedbai 1719003026WL034988 Subedbai 00048 BKID0009564 1326 1326 Processed 29/02/2024 462209029 Subedbai (000000)
SubTotal 1326 1326
8 BADOD MP-19-003-016-001/8-A
() 		1719003016NRG24071220230420061 08/12/2023 kala bai 1719003016WL034927 kala bai 00048 BKID0009565 1326 1326 Processed 29/02/2024 462209029 kalabai (000000)
SubTotal 1326 1326
9 BADOD MP-19-003-002-001/202
() 		1719003002NRG24081220230421423 08/12/2023 Umend Singh Rajput 1719003002WL035045 Umend Singh Rajput 00176 IDIB000A516 884 884 Processed 29/02/2024 462209029 UmendSinghRajput (000000)
SubTotal 884 884
10 BADOD MP-19-003-002-001/104-A
() 		1719003002NRG24081220230421408 08/12/2023 Mr. KALU SINGH SONDHIYA 1719003002WL035045 Mr. KALU SINGH SONDHIYA 00415 SBIN0030214 884 884 Processed 29/02/2024 462209029 Mr.KALUSINGHSONDHIYA (000000)
11 BADOD MP-19-003-002-001/144
() 		1719003002NRG24081220230421415 08/12/2023 Kamla Bai 1719003002WL035045 Kamla Bai 00415 SBIN0030214 884 884 Processed 29/02/2024 462209029 KamlaBai (000000)
12 BADOD MP-19-003-002-002/104
() 		1719003002NRG24081220230421435 08/12/2023 Mr.ARJUN SINGH 1719003002WL035045 Mr.ARJUN SINGH 00415 SBIN0030214 884 884 Processed 29/02/2024 462209029 Mr.ARJUNSINGH (000000)
SubTotal 2652 2652
13 BADOD MP-19-003-007-001/213-B
() 		1719003007NRG24081220230420497 08/12/2023 gangaprashad 1719003007WL034967 gangaprashad 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462209029 gangaprashad (000000)
14 BADOD MP-19-003-007-001/38-A
() 		1719003007NRG24081220230420507 08/12/2023 RAGU 1719003007WL034967 RAGU 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462209029 RAGU (000000)
15 BADOD MP-19-003-007-001/50
() 		1719003007NRG24081220230420515 08/12/2023 SIDHU LAL 1719003007WL034967 SIDHU LAL 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462209029 SIDHULAL (000000)
16 BADOD MP-19-003-007-001/92-b
() 		1719003007NRG24081220230420523 08/12/2023 Divan singh 1719003007WL034967 Divan singh 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462209029 Divansingh (000000)
17 BADOD MP-19-003-007-001/93-C
() 		1719003007NRG24081220230420525 08/12/2023 KALU GIR 1719003007WL034967 KALU GIR 00697 BKID0MG0155 1326 1326 Processed 29/02/2024 462209029 KALUGIR (000000)
SubTotal 6630 6630
18 BADOD MP-19-003-020-001/120-A
() 		1719003020NRG24071220230420025 08/12/2023 Shishupal singh 1719003020WL034923 Shishupal singh 00697 BKID0MG0156 1105 1105 Processed 29/02/2024 462209029 Shishupalsingh (000000)
SubTotal 1105 1105
19 BADOD MP-19-003-019-002/173-B
() 		1719003019NRG24081220230421304 08/12/2023 Narendra Rajput 1719003019WL035031 Narendra Rajput 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462209029 NarendraRajput (000000)
20 BADOD MP-19-003-033-001/259-a
() 		1719003033NRG24071220230419790 08/12/2023 TOSIB 1719003033WL034910 TOSIB 00703 AIRP0000001 663 663 Processed 29/02/2024 462209029 TOSIB (000000)
SubTotal 1989 1989
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_081223FTO_381587 Bank of India BKID0009556 BARODE MALWA 5304
2 BADOD MP1719003_081223FTO_381587 Bank of India BKID0009564 CHHIPIYA 1326
3 BADOD MP1719003_081223FTO_381587 Bank of India BKID0009565 BAPCHA BARODE 1326
4 BADOD MP1719003_081223FTO_381587 Indian Bank IDIB000A516 Agar 884
5 BADOD MP1719003_081223FTO_381587 State Bank of India SBIN0030214 PIPLON KALAN 2652
6 BADOD MP1719003_081223FTO_381587 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6630
7 BADOD MP1719003_081223FTO_381587 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105
8 BADOD MP1719003_081223FTO_381587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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