Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060723FTO_151458
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-19-003-006-003/51
() 		1719003066NRG24060720230197477 06/07/2023 Rajesh Malviya 1719003066WL012994 Rajesh Malviya 00048 BKID0009143 1326 1326 Processed 12/07/2023 807495539 RajeshMalviya (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-006-003/131
() 		1719003066NRG24060720230197474 06/07/2023 SEVARAM 1719003066WL012994 SEVARAM 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 SEVARAM (000000)
3 BADOD MP-19-003-039-001/119
() 		1719003039NRG24060720230197313 06/07/2023 RAMCHANDR 1719003039WL012986 RAMCHANDR 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 RAMCHANDR (000000)
4 BADOD MP-19-003-039-001/130
() 		1719003039NRG24060720230197318 06/07/2023 GORDHANLALI 1719003039WL012986 GORDHANLALI 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 GORDHANLALI (000000)
5 BADOD MP-19-003-039-001/130
() 		1719003039NRG24060720230197317 06/07/2023 PARVATJI 1719003039WL012986 PARVATJI 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 PARVATJI (000000)
6 BADOD MP-19-003-039-001/131-B
() 		1719003039NRG24060720230197319 06/07/2023 BAPU JI 1719003039WL012986 BAPU JI 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 BAPUJI (000000)
7 BADOD MP-19-003-039-001/131-B
() 		1719003039NRG24060720230197320 06/07/2023 VIKRAM LAL 1719003039WL012986 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 VIKRAMLAL (000000)
8 BADOD MP-19-003-039-001/169
() 		1719003039NRG24060720230197332 06/07/2023 SANKARLAL 1719003039WL012986 SANKARLAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 SANKARLAL (000000)
9 BADOD MP-19-003-039-001/245-B
() 		1719003039NRG24060720230197344 06/07/2023 REKHA BAI 1719003039WL012986 REKHA BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 REKHABAI (000000)
10 BADOD MP-19-003-039-001/246-A
() 		1719003039NRG24060720230197346 06/07/2023 AMARGIR 1719003039WL012986 AMARGIR 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 AMARGIR (000000)
11 BADOD MP-19-003-039-001/246-C
() 		1719003039NRG24060720230197348 06/07/2023 KISAN GIR 1719003039WL012986 KISAN GIR 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 KISANGIR (000000)
12 BADOD MP-19-003-039-001/261
() 		1719003039NRG24060720230197355 06/07/2023 pratap singh 1719003039WL012986 pratap singh 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 pratapsingh (000000)
13 BADOD MP-19-003-039-001/272
() 		1719003039NRG24060720230197360 06/07/2023 SUJANSING 1719003039WL012986 SUJANSING 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 SUJANSING (000000)
14 BADOD MP-19-003-039-001/356
() 		1719003039NRG24060720230197380 06/07/2023 Ramgopal 1719003039WL012986 Ramgopal 00048 BKID0009556 1105 1105 Processed 12/07/2023 807495539 Ramgopal (000000)
15 BADOD MP-19-003-039-001/369
() 		1719003039NRG24060720230197383 06/07/2023 VASAN NATH 1719003039WL012986 VASAN NATH 00048 BKID0009556 1105 1105 Processed 12/07/2023 807495539 VASANNATH (000000)
16 BADOD MP-19-003-044-001/134
() 		1719003044NRG24060720230197035 06/07/2023 MAN SINGH 1719003044WL012973 MAN SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 MANSINGH (000000)
17 BADOD MP-19-003-044-001/34
() 		1719003044NRG24060720230197061 06/07/2023 MAHENDRA LAL 1719003044WL012973 MAHENDRA LAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 MAHENDRALAL (000000)
18 BADOD MP-19-003-044-001/54
() 		1719003044NRG24060720230197068 06/07/2023 NAGU LAL 1719003044WL012973 NAGU LAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 NAGULAL (000000)
19 BADOD MP-19-003-044-001/61-a
() 		1719003044NRG24060720230197075 06/07/2023 MOHANLAL 1719003044WL012973 MOHANLAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 MOHANLAL (000000)
20 BADOD MP-19-003-044-001/65
() 		1719003044NRG24060720230197076 06/07/2023 RAM LAL 1719003044WL012973 RAM LAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 RAMLAL (000000)
21 BADOD MP-19-003-044-001/93-B
() 		1719003044NRG24060720230197086 06/07/2023 PRAHLAD SINGH 1719003044WL012973 PRAHLAD SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 PRAHLADSINGH (000000)
22 BADOD MP-19-003-044-001/95-a
() 		1719003044NRG24060720230197090 06/07/2023 DEEPU BAI 1719003044WL012973 DEEPU BAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 DEEPUBAI (000000)
23 BADOD MP-19-003-044-002/112-C
() 		1719003044NRG24060720230197103 06/07/2023 RATANLAL 1719003044WL012973 RATANLAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 RATANLAL (000000)
24 BADOD MP-19-003-044-002/112-D
() 		1719003044NRG24060720230197104 06/07/2023 SHYAMLAL 1719003044WL012973 SHYAMLAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 SHYAMLAL (000000)
25 BADOD MP-19-003-044-002/122-B
() 		1719003044NRG24060720230197108 06/07/2023 HADMAT SINGH 1719003044WL012973 HADMAT SINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 HADMATSINGH (000000)
26 BADOD MP-19-003-044-002/15-D
() 		1719003044NRG24060720230197120 06/07/2023 ASHOK LAL 1719003044WL012973 ASHOK LAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 ASHOKLAL (000000)
27 BADOD MP-19-003-058-001/171
() 		1719003058NRG24020720230184662 06/07/2023 Shyamu Bai 1719003058WL012201 Shyamu Bai 00048 BKID0009556 663 663 Processed 12/07/2023 807495539 ShyamuBai (000000)
28 BADOD MP-19-003-058-001/221-C
() 		1719003058NRG24020720230184655 06/07/2023 TEJUSINGH 1719003058WL012200 TEJUSINGH 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 TEJUSINGH (000000)
29 BADOD MP-19-003-059-001/14
() 		1719003059NRG24060720230196912 06/07/2023 BAGATBAI 1719003059WL012963 BAGATBAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 BAGATBAI (000000)
30 BADOD MP-19-003-059-001/14
() 		1719003059NRG24060720230196911 06/07/2023 DAVILAL 1719003059WL012963 DAVILAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 DAVILAL (000000)
31 BADOD MP-19-003-059-001/141-B
() 		1719003059NRG24060720230196913 06/07/2023 DELEPPRAJAPATE 1719003059WL012963 DELEPPRAJAPATE 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 DELEPPRAJAPATE (000000)
32 BADOD MP-19-003-059-001/155
() 		1719003059NRG24060720230196917 06/07/2023 AMARLAL 1719003059WL012963 AMARLAL 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 AMARLAL (000000)
33 BADOD MP-19-003-059-001/155
() 		1719003059NRG24060720230196916 06/07/2023 HASANBAI 1719003059WL012963 HASANBAI 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 HASANBAI (000000)
34 BADOD MP-19-003-059-001/84
() 		1719003059NRG24060720230196931 06/07/2023 NANURAM 1719003059WL012963 NANURAM 00048 BKID0009556 1326 1326 Processed 12/07/2023 807495539 NANURAM (000000)
SubTotal 42653 42653
35 BADOD MP-19-003-032-001/60-A
() 		1719003032NRG24060720230197392 06/07/2023 Radheshyam 1719003032WL012987 Radheshyam 00048 BKID0009564 1326 1326 Processed 12/07/2023 807495539 Radheshyam (000000)
SubTotal 1326 1326
36 BADOD MP-19-003-040-001/172-A
() 		1719003040NRG24060720230197002 06/07/2023 GOKUL GIR 1719003040WL012972 GOKUL GIR 00048 BKID0009565 1105 1105 Processed 12/07/2023 807495539 GOKULGIR (000000)
37 BADOD MP-19-003-046-001/97
() 		1719003046NRG24060720230197405 06/07/2023 vikrem singh 1719003046WL012988 vikrem singh 00048 BKID0009565 1326 1326 Processed 12/07/2023 807495539 vikremsingh (000000)
SubTotal 2431 2431
38 BADOD MP-19-003-032-001/34
() 		1719003032NRG24060720230197189 06/07/2023 SHYAM SINGH 1719003032WL012978 SHYAM SINGH 00415 SBIN0030214 1326 1326 Processed 12/07/2023 807495539 SHYAMSINGH (000000)
39 BADOD MP-19-003-032-001/53
() 		1719003032NRG24060720230197391 06/07/2023 Samrat Rathore 1719003032WL012987 Samrat Rathore 00415 SBIN0030214 1326 1326 Processed 12/07/2023 807495539 SamratRathore (000000)
40 BADOD MP-19-003-032-001/67
() 		1719003032NRG24060720230197397 06/07/2023 Labh Kunwar 1719003032WL012987 Labh Kunwar 00415 SBIN0030214 1326 1326 Processed 12/07/2023 807495539 LabhKunwar (000000)
41 BADOD MP-19-003-032-001/67-B
() 		1719003032NRG24060720230197399 06/07/2023 Seema Kunwar 1719003032WL012987 Seema Kunwar 00415 SBIN0030214 1326 1326 Processed 12/07/2023 807495539 SeemaKunwar (000000)
42 BADOD MP-19-003-032-001/76-B
() 		1719003032NRG24060720230197192 06/07/2023 BANE SINGH 1719003032WL012978 BANE SINGH 00415 SBIN0030214 1326 1326 Processed 12/07/2023 807495539 BANESINGH (000000)
SubTotal 6630 6630
43 BADOD MP-19-003-044-002/124
() 		1719003044NRG24060720230197109 06/07/2023 SATYNARAYAN SINGH 1719003044WL012973 SATYNARAYAN SINGH 00697 BKID0MG0156 1326 1326 Processed 12/07/2023 807495539 SATYNARAYANSINGH (000000)
44 BADOD MP-19-003-044-002/53
() 		1719003044NRG24060720230197139 06/07/2023 SURESH MALVIYA 1719003044WL012973 SURESH MALVIYA 00697 BKID0MG0156 1326 1326 Processed 12/07/2023 807495539 SURESHMALVIYA (000000)
SubTotal 2652 2652
45 BADOD MP-19-003-044-001/132-A
() 		1719003044NRG24060720230197034 06/07/2023 SHANKAR SINGH 1719003044WL012973 SHANKAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807495539 SHANKARSINGH (000000)
SubTotal 1326 1326
46 BADOD MP-19-003-058-001/81-B
() 		1719003058NRG24020720230184660 06/07/2023 Kushal singh 1719003058WL012200 Kushal singh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 807495539 Kushalsingh (000000)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_060723FTO_151458 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
2 BADOD MP1719003_060723FTO_151458 Bank of India BKID0009556 Bardoe 1326
3 BADOD MP1719003_060723FTO_151458 Bank of India BKID0009556 BARODE MALWA 41327
4 BADOD MP1719003_060723FTO_151458 Bank of India BKID0009564 CHHIPIYA 1326
5 BADOD MP1719003_060723FTO_151458 Bank of India BKID0009565 BAPCHA BARODE 2431
6 BADOD MP1719003_060723FTO_151458 State Bank of India SBIN0030214 PIPLON KALAN 6630
7 BADOD MP1719003_060723FTO_151458 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
8 BADOD MP1719003_060723FTO_151458 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1326
9 BADOD MP1719003_060723FTO_151458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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