Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_220723FTO_181882
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-19-003-034-001/109-C
() 		1719003034NRG24220720230234521 22/07/2023 lakshman singh 1719003034WL015829 lakshman singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208380149 lakshmansingh (000000)
2 BADOD MP-19-003-034-001/144-B
() 		1719003034NRG24220720230234533 22/07/2023 Rahul singh 1719003034WL015829 Rahul singh 00045 BARB0AGARXX 1326 1326 Processed 28/07/2023 208380149 Rahulsingh (000000)
3 BADOD MP-19-003-034-001/79
() 		1719003034NRG24220720230234564 22/07/2023 Anand bai tanwar 1719003034WL015829 Anand bai tanwar 00045 BARB0AGARXX 663 663 Processed 28/07/2023 208380149 Anandbaitanwar (000000)
4 BADOD MP-19-003-034-001/89-D
() 		1719003034NRG24220720230234574 22/07/2023 Banti Singh 1719003034WL015829 Banti Singh 00045 BARB0AGARXX 1105 1105 Processed 28/07/2023 208380149 BantiSingh (000000)
SubTotal 4420 4420
5 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24220720230234539 22/07/2023 Pavitra kumari 1719003034WL015829 Pavitra kumari 00048 BKID0009143 663 663 Processed 28/07/2023 208380149 Pavitrakumari (000000)
SubTotal 663 663
6 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24220720230234538 22/07/2023 MUKESH 1719003034WL015829 MUKESH 00048 BKID0009552 663 663 Processed 28/07/2023 208380149 MUKESH (000000)
SubTotal 663 663
7 BADOD MP-19-003-013-002/59-C
() 		1719003013NRG24220720230233749 22/07/2023 FIROZ KHA 1719003013WL015748 FIROZ KHA 00048 BKID0009556 1326 1326 Processed 28/07/2023 208380149 FIROZKHA (000000)
SubTotal 1326 1326
8 BADOD MP-19-003-032-001/60-A
() 		1719003032NRG24220720230233762 22/07/2023 Radheshyam 1719003032WL015750 Radheshyam 00048 BKID0009564 1326 1326 Processed 28/07/2023 208380149 Radheshyam (000000)
9 BADOD MP-19-003-034-001/138-C
() 		1719003034NRG24220720230234528 22/07/2023 DARBAR 1719003034WL015829 DARBAR 00048 BKID0009564 1326 1326 Processed 28/07/2023 208380149 DARBAR (000000)
10 BADOD MP-19-003-034-001/185
() 		1719003034NRG24220720230234544 22/07/2023 Rekha bai Tanwar 1719003034WL015829 Rekha bai Tanwar 00048 BKID0009564 1326 1326 Processed 28/07/2023 208380149 RekhabaiTanwar (000000)
11 BADOD MP-19-003-034-001/190-A
() 		1719003034NRG24220720230234547 22/07/2023 Dilip singh 1719003034WL015829 Dilip singh 00048 BKID0009564 1105 1105 Processed 28/07/2023 208380149 Dilipsingh (000000)
12 BADOD MP-19-003-034-001/79
() 		1719003034NRG24220720230234563 22/07/2023 GUMAN SINGH 1719003034WL015829 GUMAN SINGH 00048 BKID0009564 663 663 Processed 28/07/2023 208380149 GUMANSINGH (000000)
SubTotal 5746 5746
13 BADOD MP-19-003-034-001/41-B
() 		1719003034NRG24220720230234551 22/07/2023 Bahadur singh 1719003034WL015829 Bahadur singh 00152 HDFC0004252 1105 1105 Processed 28/07/2023 208380149 Bahadursingh (000000)
SubTotal 1105 1105
14 BADOD MP-19-003-034-001/45-A
() 		1719003034NRG24220720230234553 22/07/2023 Aman Jaiswal 1719003034WL015829 Aman Jaiswal 00415 SBIN0030066 1105 1105 Processed 28/07/2023 208380149 AmanJaiswal (000000)
SubTotal 1105 1105
15 BADOD MP-19-003-032-001/53
() 		1719003032NRG24220720230233761 22/07/2023 Samrat Rathore 1719003032WL015750 Samrat Rathore 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208380149 SamratRathore (000000)
16 BADOD MP-19-003-032-001/67
() 		1719003032NRG24220720230233766 22/07/2023 Labh Kunwar 1719003032WL015750 Labh Kunwar 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208380149 LabhKunwar (000000)
17 BADOD MP-19-003-032-001/67-B
() 		1719003032NRG24220720230233768 22/07/2023 Seema Kunwar 1719003032WL015750 Seema Kunwar 00415 SBIN0030214 1326 1326 Processed 28/07/2023 208380149 SeemaKunwar (000000)
SubTotal 3978 3978
18 BADOD MP-19-003-034-001/188
() 		1719003034NRG24220720230234546 22/07/2023 Parakram sondhiya 1719003034WL015829 Parakram sondhiya 00688 FINO0001001 1326 1326 Processed 28/07/2023 208380149 Parakramsondhiya (000000)
SubTotal 1326 1326
19 BADOD MP-19-003-034-001/54
() 		1719003034NRG24220720230234557 22/07/2023 Mana bai 1719003034WL015829 Mana bai 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208380149 Manabai (000000)
SubTotal 1105 1105
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_220723FTO_181882 Bank of Baroda BARB0AGARXX AGAR 4420
2 BADOD MP1719003_220723FTO_181882 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 663
3 BADOD MP1719003_220723FTO_181882 Bank of India BKID0009552 AGAR MALWA 663
4 BADOD MP1719003_220723FTO_181882 Bank of India BKID0009556 BARODE MALWA 1326
5 BADOD MP1719003_220723FTO_181882 Bank of India BKID0009564 CHHIPIYA 5746
6 BADOD MP1719003_220723FTO_181882 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1105
7 BADOD MP1719003_220723FTO_181882 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
8 BADOD MP1719003_220723FTO_181882 State Bank of India SBIN0030214 PIPLON KALAN 3978
9 BADOD MP1719003_220723FTO_181882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BADOD MP1719003_220723FTO_181882 India Post Payments Bank IPOS0000001 Shajapur 1105

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