Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_040923FTO_249680
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-19-003-038-002/114
() 		1719003038NRG24040920230287253 04/09/2023 Ishwar Singh 1719003WL0023337 Ishwar Singh 00045 BARB0AGARXX 663 663 Processed 07/09/2023 066552352 IshwarSingh (000000)
2 BADOD MP-19-003-038-002/114
() 		1719003038NRG24100820230261439 04/09/2023 Ishwar Singh 1719003WL0019713 Ishwar Singh 00045 BARB0AGARXX 663 663 Processed 07/09/2023 066552352 IshwarSingh (000000)
3 BADOD MP-19-003-061-001/64
() 		1719003061NRG24100820230261344 04/09/2023 CHATAR BAI SEN 1719003WL0019699 CHATAR BAI SEN 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 066552352 CHATARBAISEN (000000)
SubTotal 2652 2652
4 BADOD MP-19-003-045-001/121
() 		1719003045NRG24040920230286840 04/09/2023 KAMLESH 1719003WL0023269 KAMLESH 00048 BKID0009552 884 884 Processed 07/09/2023 066552352 KAMLESH (000000)
SubTotal 884 884
5 BADOD MP-19-003-012-002/101-a
() 		1719003012NRG24090820230260182 04/09/2023 NAGULAL 1719003WL0019494 NAGULAL 00048 BKID0009556 1326 1326 Processed 07/09/2023 066552352 NAGULAL (000000)
6 BADOD MP-19-003-017-002/38
() 		1719003017NRG24270820230279080 04/09/2023 RAMESH GIR 1719003WL0022188 RAMESH GIR 00048 BKID0009556 1326 1326 Processed 07/09/2023 066552352 RAMESHGIR (000000)
7 BADOD MP-19-003-017-002/38
() 		1719003017NRG24270820230279079 04/09/2023 RAMESH GIR 1719003WL0022188 RAMESH GIR 00048 BKID0009556 1326 1326 Processed 07/09/2023 066552352 RAMESHGIR (000000)
8 BADOD MP-19-003-046-001/271-A
() 		1719003046NRG24100820230261348 04/09/2023 SHANKER SINGH 1719003WL0019701 SHANKER SINGH 00048 BKID0009556 1326 1326 Processed 07/09/2023 066552352 SHANKERSINGH (000000)
9 BADOD MP-19-003-046-001/42
() 		1719003046NRG24100820230261349 04/09/2023 RAGULAL 1719003WL0019701 RAGULAL 00048 BKID0009556 1326 1326 Processed 07/09/2023 066552352 RAGULAL (000000)
10 BADOD MP-19-003-055-002/177-B
() 		1719003055NRG24020820230251231 04/09/2023 GOVIND 1719003WL0018108 GOVIND 00048 BKID0009556 1105 1105 Processed 07/09/2023 066552352 GOVIND (000000)
11 BADOD MP-19-003-055-002/177-B
() 		1719003055NRG24020820230251230 04/09/2023 GOVIND 1719003WL0018108 GOVIND 00048 BKID0009556 884 884 Processed 07/09/2023 066552352 GOVIND (000000)
SubTotal 8619 8619
12 BADOD MP-19-003-005-001/173
() 		1719003005NRG24100820230261391 04/09/2023 KALI BAI 1719003WL0019707 KALI BAI 00048 BKID0009564 1326 1326 Processed 07/09/2023 066552352 KALIBAI (000000)
13 BADOD MP-19-003-005-001/173
() 		1719003005NRG24100820230261390 04/09/2023 Ratan Singh 1719003WL0019707 Ratan Singh 00048 BKID0009564 1326 1326 Processed 07/09/2023 066552352 RatanSingh (000000)
14 BADOD MP-19-003-027-001/294
() 		1719003027NRG24040920230287683 04/09/2023 TEJJUGIR 1719003WL0023399 TEJJUGIR 00048 BKID0009564 1326 1326 Processed 07/09/2023 066552352 TEJJUGIR (000000)
15 BADOD MP-19-003-027-001/294
() 		1719003027NRG24040920230287680 04/09/2023 TEJJUGIR 1719003WL0023399 TEJJUGIR 00048 BKID0009564 1326 1326 Processed 07/09/2023 066552352 TEJJUGIR (000000)
SubTotal 5304 5304
16 BADOD MP-19-003-046-001/260
() 		1719003046NRG24100820230261347 04/09/2023 Sujansingh 1719003WL0019701 Sujansingh 00048 BKID0009565 1326 1326 Processed 07/09/2023 066552352 Sujansingh (000000)
17 BADOD MP-19-003-046-001/260
() 		1719003046NRG24100820230261350 04/09/2023 Sujansingh 1719003WL0019701 Sujansingh 00048 BKID0009565 884 884 Processed 07/09/2023 066552352 Sujansingh (000000)
SubTotal 2210 2210
18 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24180820230269431 04/09/2023 DURGA BAI 1719003WL0021008 DURGA BAI 00354 PUNB0780000 1105 1105 Processed 07/09/2023 066552352 DURGABAI (000000)
19 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24180820230269430 04/09/2023 DURGA BAI 1719003WL0021008 DURGA BAI 00354 PUNB0780000 1105 1105 Processed 07/09/2023 066552352 DURGABAI (000000)
20 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24180820230269429 04/09/2023 DURGA BAI 1719003WL0021008 DURGA BAI 00354 PUNB0780000 1105 1105 Processed 07/09/2023 066552352 DURGABAI (000000)
21 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24180820230269428 04/09/2023 DURGA BAI 1719003WL0021008 DURGA BAI 00354 PUNB0780000 1326 1326 Processed 07/09/2023 066552352 DURGABAI (000000)
SubTotal 4641 4641
22 BADOD MP-19-003-027-001/35-A
() 		1719003027NRG24040920230287682 04/09/2023 Kamal Singh Parihar 1719003WL0023399 Kamal Singh Parihar 00468 UBIN0577677 1326 1326 Processed 07/09/2023 066552352 KamalSinghParihar (000000)
23 BADOD MP-19-003-027-001/35-A
() 		1719003027NRG24040920230287681 04/09/2023 Kamal Singh Parihar 1719003WL0023399 Kamal Singh Parihar 00468 UBIN0577677 1326 1326 Processed 07/09/2023 066552352 KamalSinghParihar (000000)
SubTotal 2652 2652
24 BADOD MP-19-003-020-001/147
() 		1719003020NRG24060820230256140 04/09/2023 GODI BAI 1719003WL0018977 GODI BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552352 GODIBAI (000000)
25 BADOD MP-19-003-051-001/81-D
() 		1719003051NRG24010920230285007 04/09/2023 DARBAR SINGH 1719003WL0023001 DARBAR SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552352 DARBARSINGH (000000)
26 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG24050820230254908 04/09/2023 Prakashkunwar Rajput 1719003WL0018774 Prakashkunwar Rajput 00688 FINO0001001 1326 1326 Processed 07/09/2023 066552352 PrakashkunwarRajput (000000)
27 BADOD MP-19-003-064-002/79-C
() 		1719003064NRG24050820230254907 04/09/2023 Prakashkunwar Rajput 1719003WL0018774 Prakashkunwar Rajput 00688 FINO0001001 1105 1105 Processed 07/09/2023 066552352 PrakashkunwarRajput (000000)
SubTotal 5083 5083
28 BADOD MP-19-003-009-001/193-C
() 		1719003009NRG24100820230261445 04/09/2023 Sima Kunvar 1719003WL0019715 Sima Kunvar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066552352 SimaKunvar (000000)
29 BADOD MP-19-003-013-002/84-C
() 		1719003013NRG24110820230262897 04/09/2023 ROHIT SHARMA 1719003WL0019970 ROHIT SHARMA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066552352 ROHITSHARMA (000000)
30 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24080820230258846 04/09/2023 Papita Bai 1719003WL0019343 Papita Bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552352 PapitaBai (000000)
31 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24080820230258848 04/09/2023 Papita Bai 1719003WL0019343 Papita Bai 00691 IPOS0000001 663 663 Processed 07/09/2023 066552352 PapitaBai (000000)
32 BADOD MP-19-003-050-001/232-B
() 		1719003050NRG24080820230258847 04/09/2023 parvati Bai 1719003WL0019343 parvati Bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066552352 parvatiBai (000000)
33 BADOD MP-19-003-050-001/84-D
() 		1719003050NRG24080820230258849 04/09/2023 Prabu bai 1719003WL0019343 Prabu bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066552352 Prabubai (000000)
34 BADOD MP-19-003-058-001/345
() 		1719003058NRG24070820230257627 04/09/2023 Sardar singh 1719003WL0019174 Sardar singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066552352 Sardarsingh (000000)
35 BADOD MP-19-003-058-001/345
() 		1719003058NRG24070820230257626 04/09/2023 Sardar singh 1719003WL0019174 Sardar singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066552352 Sardarsingh (000000)
SubTotal 9503 9503
36 BADOD MP-19-003-009-001/292
() 		1719003009NRG24080820230259003 04/09/2023 Shankar Singh Rajput 1719003WL0019356 Shankar Singh Rajput 00697 BKID0MG0156 1326 1326 Rejected 12/09/2023 066552352 No Such Account
SubTotal 1326 1326
37 BADOD MP-19-003-020-001/35
() 		1719003020NRG24180820230269052 04/09/2023 Pradhan singh 1719003WL0020932 Pradhan singh 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066552352 A/c Blocked or Frozen
38 BADOD MP-19-003-020-001/35
() 		1719003020NRG24180820230269051 04/09/2023 Pradhan singh 1719003WL0020932 Pradhan singh 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066552352 A/c Blocked or Frozen
SubTotal 2652 2652
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_040923FTO_249680 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_040923FTO_249680 Bank of India BKID0009552 AGAR MALWA 884
3 BADOD MP1719003_040923FTO_249680 Bank of India BKID0009556 BARODE MALWA 8619
4 BADOD MP1719003_040923FTO_249680 Bank of India BKID0009564 CHHIPIYA 5304
5 BADOD MP1719003_040923FTO_249680 Bank of India BKID0009565 BAPCHA BARODE 2210
6 BADOD MP1719003_040923FTO_249680 Punjab National Bank PUNB0780000 Agar 4641
7 BADOD MP1719003_040923FTO_249680 Union Bank of India UBIN0577677 Agar Malwa 2652
8 BADOD MP1719003_040923FTO_249680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
9 BADOD MP1719003_040923FTO_249680 India Post Payments Bank IPOS0000001 Ashoknagar 4199
10 BADOD MP1719003_040923FTO_249680 India Post Payments Bank IPOS0000001 Shajapur 5304
11 BADOD MP1719003_040923FTO_249680 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
12 BADOD MP1719003_040923FTO_249680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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