Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_121023FTO_315199
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-19-003-029-001/57
() 		1719003029NRG24111020230331180 12/10/2023 SHANKAR GIRI GOSWAMI 1719003WL0028490 SHANKAR GIRI GOSWAMI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285387300 SHANKARGIRIGOSWAMI (000000)
2 BADOD MP-19-003-049-001/14
() 		1719003049NRG24121020230332240 12/10/2023 baluji chamar 1719003WL0028595 baluji chamar 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285387300 balujichamar (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-017-001/41
() 		1719003017NRG24091020230328321 12/10/2023 DILEEP SINGH 1719003WL0028200 DILEEP SINGH 00048 BKID0009556 1326 1326 Processed 08/11/2023 285387300 DILEEPSINGH (000000)
4 BADOD MP-19-003-026-003/56
() 		1719003026NRG24111020230331381 12/10/2023 RESHAMBAI 1719003WL0028509 RESHAMBAI 00048 BKID0009556 1105 1105 Processed 08/11/2023 285387300 RESHAMBAI (000000)
5 BADOD MP-19-003-054-002/65
() 		1719003054NRG24121020230332336 12/10/2023 RATAN SINGH 1719003WL0028609 RATAN SINGH 00048 BKID0009556 1326 1326 Processed 08/11/2023 285387300 RATANSINGH (000000)
SubTotal 3757 3757
6 BADOD MP-19-003-026-002/96
() 		1719003026NRG24111020230331380 12/10/2023 GANGABAI 1719003WL0028509 GANGABAI 00048 BKID0009564 1326 1326 Processed 08/11/2023 285387300 GANGABAI (000000)
7 BADOD MP-19-003-026-002/96
() 		1719003026NRG24111020230331379 12/10/2023 GANGABAI 1719003WL0028509 GANGABAI 00048 BKID0009564 1326 1326 Processed 08/11/2023 285387300 GANGABAI (000000)
SubTotal 2652 2652
8 BADOD MP-19-003-046-001/260
() 		1719003046NRG24091020230328309 12/10/2023 Sujansingh 1719003WL0028198 Sujansingh 00048 BKID0009565 1326 1326 Processed 08/11/2023 285387300 Sujansingh (000000)
SubTotal 1326 1326
9 BADOD MP-19-003-031-003/100-D
() 		1719003031NRG24101020230329735 12/10/2023 Dipendar singh 1719003WL0028316 Dipendar singh 00152 HDFC0004252 1326 1326 Processed 08/11/2023 285387300 Dipendarsingh (000000)
SubTotal 1326 1326
10 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24121020230332260 12/10/2023 Sarekuwar bai sondhiya 1719003WL0028601 Sarekuwar bai sondhiya 00354 PUNB0780000 1326 1326 Processed 09/11/2023 285387300 Sarekuwarbaisondhiya (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-065-002/35-A
() 		1719003065NRG24111020230331421 12/10/2023 MAMTAISH LOHAR 1719003WL0028519 MAMTAISH LOHAR 00468 UBIN0577677 1326 1326 Processed 08/11/2023 285387300 MAMTAISHLOHAR (000000)
12 BADOD MP-19-003-065-002/35-A
() 		1719003065NRG24111020230331422 12/10/2023 MAMTAISH LOHAR 1719003WL0028519 MAMTAISH LOHAR 00468 UBIN0577677 1326 1326 Processed 08/11/2023 285387300 MAMTAISHLOHAR (000000)
SubTotal 2652 2652
13 BADOD MP-19-003-025-001/9
() 		1719003025NRG24101020230330518 12/10/2023 Prem Singh 1719003WL0028419 Prem Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285387300 PremSingh (000000)
14 BADOD MP-19-003-025-001/91
() 		1719003025NRG24101020230330519 12/10/2023 PURALAL 1719003WL0028419 PURALAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285387300 PURALAL (000000)
15 BADOD MP-19-003-033-002/75
() 		1719003033NRG24101020230329799 12/10/2023 DHAN SINGH 1719003WL0028329 DHAN SINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 285387300 DHANSINGH (000000)
16 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24121020230332258 12/10/2023 Dilip singh 1719003WL0028601 Dilip singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387300 Dilipsingh (000000)
17 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24121020230332257 12/10/2023 Dilip singh 1719003WL0028601 Dilip singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387300 Dilipsingh (000000)
18 BADOD MP-19-003-034-001/148-b
() 		1719003034NRG24121020230332259 12/10/2023 Genda Bai 1719003WL0028601 Genda Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285387300 GendaBai (000000)
SubTotal 7072 7072
19 BADOD MP-19-003-048-001/94
() 		1719003048NRG24081020230326794 12/10/2023 GOKUL 1719003WL0028030 GOKUL 00697 BKID0MG0155 1326 1326 Processed 08/11/2023 285387300 GOKUL (000000)
SubTotal 1326 1326
20 BADOD MP-19-003-017-002/122
() 		1719003017NRG24091020230328320 12/10/2023 JIVAN LAL 1719003WL0028200 JIVAN LAL 00697 BKID0MG0156 1326 1326 Processed 08/11/2023 285387300 JIVANLAL (000000)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_121023FTO_315199 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_121023FTO_315199 Bank of India BKID0009556 BARODE MALWA 3757
3 BADOD MP1719003_121023FTO_315199 Bank of India BKID0009564 CHHIPIYA 2652
4 BADOD MP1719003_121023FTO_315199 Bank of India BKID0009565 BAPCHA BARODE 1326
5 BADOD MP1719003_121023FTO_315199 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
6 BADOD MP1719003_121023FTO_315199 Punjab National Bank PUNB0780000 Agar 1326
7 BADOD MP1719003_121023FTO_315199 Union Bank of India UBIN0577677 Agar Malwa 2652
8 BADOD MP1719003_121023FTO_315199 India Post Payments Bank IPOS0000001 Shajapur 7072
9 BADOD MP1719003_121023FTO_315199 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
10 BADOD MP1719003_121023FTO_315199 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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