Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200623FTO_111531
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-19-003-023-001/186-D
() 		1719003023NRG24200620230145259 20/06/2023 RAHUL 1719003023WL009773 RAHUL 00045 BARB0AGARXX 1105 1105 Processed 24/06/2023 523256601 RAHUL (000000)
2 BADOD MP-19-003-034-001/110-A
() 		1719003034NRG24200620230144926 20/06/2023 Ishwar singh 1719003034WL009737 Ishwar singh 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256601 Ishwarsingh (000000)
3 BADOD MP-19-003-034-001/117
() 		1719003034NRG24200620230144929 20/06/2023 RATAN BAI 1719003034WL009737 RATAN BAI 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256601 RATANBAI (000000)
4 BADOD MP-19-003-034-001/141-C
() 		1719003034NRG24200620230144917 20/06/2023 SIDDHU SINGH 1719003034WL009736 SIDDHU SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/06/2023 523256601 SIDDHUSINGH (000000)
SubTotal 5083 5083
5 BADOD MP-19-003-022-001/155-B
() 		1719003022NRG24200620230145063 20/06/2023 KAMAL SINGH 1719003022WL009746 KAMAL SINGH 00048 BKID0009143 1326 1326 Processed 24/06/2023 523256601 KAMALSINGH (000000)
6 BADOD MP-19-003-065-001/33
() 		1719003065NRG24200620230144607 20/06/2023 VIKRAM 1719003065WL009715 VIKRAM 00048 BKID0009143 1200 1200 Processed 24/06/2023 523256601 VIKRAM (000000)
SubTotal 2526 2526
7 BADOD MP-19-003-034-002/148
() 		1719003034NRG24200620230144898 20/06/2023 Sona bai 1719003034WL009734 Sona bai 00048 BKID0009552 1326 1326 Processed 24/06/2023 523256601 Sonabai (000000)
SubTotal 1326 1326
8 BADOD MP-19-003-055-001/131-A
() 		1719003055NRG24200620230145387 20/06/2023 Tina kunwar 1719003055WL009777 Tina kunwar 00048 BKID0009556 663 663 Processed 24/06/2023 523256601 Tinakunwar (000000)
9 BADOD MP-19-003-055-001/134-b
() 		1719003055NRG24200620230145389 20/06/2023 GUDDI BAI 1719003055WL009777 GUDDI BAI 00048 BKID0009556 663 663 Processed 24/06/2023 523256601 GUDDIBAI (000000)
10 BADOD MP-19-003-055-001/135-C
() 		1719003055NRG24200620230145393 20/06/2023 ganga bai 1719003055WL009777 ganga bai 00048 BKID0009556 663 663 Processed 24/06/2023 523256601 gangabai (000000)
11 BADOD MP-19-003-055-001/135-D
() 		1719003055NRG24200620230145394 20/06/2023 mahendra singh 1719003055WL009777 mahendra singh 00048 BKID0009556 663 663 Processed 24/06/2023 523256601 mahendrasingh (000000)
SubTotal 2652 2652
12 BADOD MP-19-003-004-001/170
() 		1719003004NRG24200620230145350 20/06/2023 MANSINGH 1719003004WL009776 MANSINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 MANSINGH (000000)
13 BADOD MP-19-003-005-001/34-A
() 		1719003005NRG24200620230144754 20/06/2023 KAMLESH VISHVKARMAS 1719003005WL009728 KAMLESH VISHVKARMAS 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 KAMLESHVISHVKARMAS (000000)
14 BADOD MP-19-003-005-001/34-B
() 		1719003005NRG24200620230144755 20/06/2023 KAILASH 1719003005WL009728 KAILASH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 KAILASH (000000)
15 BADOD MP-19-003-034-001/118
() 		1719003034NRG24200620230144901 20/06/2023 TEJU SINGH 1719003034WL009735 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 TEJUSINGH (000000)
16 BADOD MP-19-003-034-001/120
() 		1719003034NRG24200620230144890 20/06/2023 Prakash bai 1719003034WL009734 Prakash bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 Prakashbai (000000)
17 BADOD MP-19-003-034-001/131-B
() 		1719003034NRG24200620230144915 20/06/2023 ISHWAR SINGH 1719003034WL009736 ISHWAR SINGH 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 ISHWARSINGH (000000)
18 BADOD MP-19-003-034-001/152-a
() 		1719003034NRG24200620230144891 20/06/2023 ISHAWAR 1719003034WL009734 ISHAWAR 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 ISHAWAR (000000)
19 BADOD MP-19-003-034-001/152-a
() 		1719003034NRG24200620230144892 20/06/2023 Rekha bai 1719003034WL009734 Rekha bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 Rekhabai (000000)
20 BADOD MP-19-003-034-001/187
() 		1719003034NRG24200620230144905 20/06/2023 RAJESH KUMAR 1719003034WL009735 RAJESH KUMAR 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 RAJESHKUMAR (000000)
21 BADOD MP-19-003-034-001/67
() 		1719003034NRG24200620230144924 20/06/2023 Mankunwar bai 1719003034WL009736 Mankunwar bai 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 Mankunwarbai (000000)
22 BADOD MP-19-003-034-001/74-B
() 		1719003034NRG24200620230144909 20/06/2023 mahesh solnki 1719003034WL009735 mahesh solnki 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 maheshsolnki (000000)
23 BADOD MP-19-003-034-001/80-B
() 		1719003034NRG24200620230144935 20/06/2023 DARBAR 1719003034WL009737 DARBAR 00048 BKID0009564 1326 1326 Processed 24/06/2023 523256601 DARBAR (000000)
SubTotal 15912 15912
24 BADOD MP-19-003-055-001/135-B
() 		1719003055NRG24200620230145391 20/06/2023 Hemkuwar 1719003055WL009777 Hemkuwar 00048 BKID0009565 663 663 Processed 24/06/2023 523256601 Hemkuwar (000000)
SubTotal 663 663
25 BADOD MP-19-003-023-001/189-A
() 		1719003023NRG24200620230145263 20/06/2023 Kali Sondhiya 1719003023WL009773 Kali Sondhiya 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256601 KaliSondhiya (000000)
26 BADOD MP-19-003-023-001/89-A
() 		1719003023NRG24200620230145276 20/06/2023 JAGDISH 1719003023WL009773 JAGDISH 00048 BKID0009568 1105 1105 Processed 24/06/2023 523256601 JAGDISH (000000)
SubTotal 2210 2210
27 BADOD MP-19-003-008-001/249-A
() 		1719003008NRG24190620230144565 20/06/2023 REKHA KUWER 1719003008WL009712 REKHA KUWER 00176 IDIB000A516 1326 1326 Processed 24/06/2023 523256601 REKHAKUWER (000000)
SubTotal 1326 1326
28 BADOD MP-19-003-034-001/187
() 		1719003034NRG24200620230144906 20/06/2023 MANISHA LOHAR 1719003034WL009735 MANISHA LOHAR 00415 SBIN0010811 1326 1326 Processed 24/06/2023 523256601 MANISHALOHAR (000000)
SubTotal 1326 1326
29 BADOD MP-19-003-023-001/190-a
() 		1719003023NRG24200620230145264 20/06/2023 tofansingh 1719003023WL009773 tofansingh 00415 SBIN0030070 1105 1105 Processed 24/06/2023 523256601 tofansingh (000000)
SubTotal 1105 1105
30 BADOD MP-19-003-023-001/106
() 		1719003023NRG24200620230145236 20/06/2023 Nain Singh 1719003023WL009773 Nain Singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523256601 NainSingh (000000)
31 BADOD MP-19-003-023-001/197
() 		1719003023NRG24200620230145269 20/06/2023 Madan Singh 1719003023WL009773 Madan Singh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523256601 MadanSingh (000000)
SubTotal 2210 2210
Total 36339 36339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200623FTO_111531 Bank of Baroda BARB0AGARXX AGAR 5083
2 BADOD MP1719003_200623FTO_111531 Bank of India BKID0009143 Collectorate Agar Malwa 2526
3 BADOD MP1719003_200623FTO_111531 Bank of India BKID0009552 AGAR MALWA 1326
4 BADOD MP1719003_200623FTO_111531 Bank of India BKID0009556 BARODE MALWA 2652
5 BADOD MP1719003_200623FTO_111531 Bank of India BKID0009564 CHHIPIYA 15912
6 BADOD MP1719003_200623FTO_111531 Bank of India BKID0009565 BAPCHA BARODE 663
7 BADOD MP1719003_200623FTO_111531 Bank of India BKID0009568 SUSNER 2210
8 BADOD MP1719003_200623FTO_111531 Indian Bank IDIB000A516 Agar 1326
9 BADOD MP1719003_200623FTO_111531 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_200623FTO_111531 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1105
11 BADOD MP1719003_200623FTO_111531 India Post Payments Bank IPOS0000001 Shajapur 2210

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