Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_190423FTO_12491
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-19-003-003-001/145-D
() 		1719003003NRG24180420230005956 19/04/2023 Ashok Kelkar 1719003003WL000558 Ashok Kelkar 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 648137099 AshokKelkar (000000)
2 BADOD MP-19-003-003-001/183-a
() 		1719003003NRG24180420230005986 19/04/2023 KAMAL SINGH 1719003003WL000558 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 648137099 KAMALSINGH (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-003-002/11
() 		1719003003NRG24190420230006555 19/04/2023 AJODHYA BAI 1719003003WL000589 AJODHYA BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 648137099 AJODHYABAI (000000)
4 BADOD MP-19-003-003-002/117
() 		1719003003NRG24190420230006549 19/04/2023 ANTAR BAI 1719003003WL000587 ANTAR BAI 00048 BKID0009552 1326 1326 Processed 12/05/2023 648137099 ANTARBAI (000000)
5 BADOD MP-19-003-008-001/242-c
() 		1719003008NRG24190420230007072 19/04/2023 KUMER SINGH 1719003008WL000623 KUMER SINGH 00048 BKID0009552 1326 1326 Processed 12/05/2023 648137099 KUMERSINGH (000000)
6 BADOD MP-19-003-008-001/93
() 		1719003008NRG24190420230007100 19/04/2023 seema kuwar 1719003008WL000623 seema kuwar 00048 BKID0009552 1326 1326 Processed 12/05/2023 648137099 seemakuwar (000000)
SubTotal 5304 5304
7 BADOD MP-19-003-011-001/341-A
() 		1719003011NRG24190420230006829 19/04/2023 DEELIP KUMAR 1719003011WL000602 DEELIP KUMAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 DEELIPKUMAR (000000)
8 BADOD MP-19-003-011-001/342
() 		1719003011NRG24190420230006831 19/04/2023 KELASH BAI 1719003011WL000602 KELASH BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 KELASHBAI (000000)
9 BADOD MP-19-003-011-001/422-a
() 		1719003011NRG24190420230006843 19/04/2023 KRISHN KUNWAR 1719003011WL000604 KRISHN KUNWAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 KRISHNKUNWAR (000000)
10 BADOD MP-19-003-011-001/450
() 		1719003011NRG24190420230006832 19/04/2023 PAPPU SINGH 1719003011WL000602 PAPPU SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 PAPPUSINGH (000000)
11 BADOD MP-19-003-012-001/126-A
() 		1719003012NRG24190420230006867 19/04/2023 BHAGVAN LAL 1719003012WL000609 BHAGVAN LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 BHAGVANLAL (000000)
12 BADOD MP-19-003-012-001/126-B
() 		1719003012NRG24190420230006869 19/04/2023 RAMKUWAR BAI 1719003012WL000609 RAMKUWAR BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 RAMKUWARBAI (000000)
13 BADOD MP-19-003-012-001/146-A
() 		1719003012NRG24190420230006865 19/04/2023 ANITA BAI 1719003012WL000608 ANITA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 ANITABAI (000000)
14 BADOD MP-19-003-012-002/101
() 		1719003012NRG24190420230006880 19/04/2023 PUJA BAI 1719003012WL000613 PUJA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 PUJABAI (000000)
15 BADOD MP-19-003-012-002/29
() 		1719003012NRG24190420230006877 19/04/2023 SAWA 1719003012WL000612 SAWA 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 SAWA (000000)
16 BADOD MP-19-003-017-001/100-a
() 		1719003017NRG24180420230005016 19/04/2023 Badreesingh 1719003017WL000479 Badreesingh 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 Badreesingh (000000)
17 BADOD MP-19-003-017-001/100-a
() 		1719003017NRG24180420230005015 19/04/2023 PURSINGH 1719003017WL000479 PURSINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 PURSINGH (000000)
18 BADOD MP-19-003-017-001/100-b
() 		1719003017NRG24180420230005018 19/04/2023 Kushalsingh 1719003017WL000479 Kushalsingh 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 Kushalsingh (000000)
19 BADOD MP-19-003-017-001/100-c
() 		1719003017NRG24180420230005022 19/04/2023 VIJENDRA SINGH 1719003017WL000479 VIJENDRA SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 VIJENDRASINGH (000000)
20 BADOD MP-19-003-017-001/103-C
() 		1719003017NRG24190420230006320 19/04/2023 RADHA BAI 1719003017WL000575 RADHA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 RADHABAI (000000)
21 BADOD MP-19-003-017-001/111
() 		1719003017NRG24190420230006325 19/04/2023 BAHADUR SINGH 1719003017WL000575 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 BAHADURSINGH (000000)
22 BADOD MP-19-003-017-001/111
() 		1719003017NRG24190420230006326 19/04/2023 raghu singh 1719003017WL000575 raghu singh 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 raghusingh (000000)
23 BADOD MP-19-003-017-001/114
() 		1719003017NRG24190420230006328 19/04/2023 LAXAMAN SINGH 1719003017WL000575 LAXAMAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 LAXAMANSINGH (000000)
24 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG24190420230006351 19/04/2023 KAMAL SINGH 1719003017WL000575 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 KAMALSINGH (000000)
25 BADOD MP-19-003-017-001/124-B
() 		1719003017NRG24190420230006355 19/04/2023 AMRAT KUNWAR 1719003017WL000575 AMRAT KUNWAR 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 AMRATKUNWAR (000000)
26 BADOD MP-19-003-017-002/114
() 		1719003017NRG24180420230005011 19/04/2023 BHAGU BAI 1719003017WL000478 BHAGU BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 BHAGUBAI (000000)
27 BADOD MP-19-003-017-002/114-b
() 		1719003017NRG24180420230005014 19/04/2023 ASHA BAI 1719003017WL000478 ASHA BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 ASHABAI (000000)
28 BADOD MP-19-003-017-002/114-b
() 		1719003017NRG24180420230005013 19/04/2023 JIVAN LAL 1719003017WL000478 JIVAN LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 JIVANLAL (000000)
29 BADOD MP-19-003-017-002/122
() 		1719003017NRG24180420230005028 19/04/2023 PREM BAI 1719003017WL000480 PREM BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 PREMBAI (000000)
30 BADOD MP-19-003-017-002/122-A
() 		1719003017NRG24180420230005029 19/04/2023 VIKRAM LAL 1719003017WL000480 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 VIKRAMLAL (000000)
31 BADOD MP-19-003-017-002/133-C
() 		1719003017NRG24180420230005008 19/04/2023 SANJANA 1719003017WL000476 SANJANA 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 SANJANA (000000)
32 BADOD MP-19-003-017-002/177
() 		1719003017NRG24180420230005042 19/04/2023 SOHAN BAI 1719003017WL000480 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 SOHANBAI (000000)
33 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG24180420230005045 19/04/2023 bhavna kunvar 1719003017WL000480 bhavna kunvar 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 bhavnakunvar (000000)
34 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24180420230005049 19/04/2023 CHENABAI 1719003017WL000480 CHENABAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 CHENABAI (000000)
35 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24180420230005048 19/04/2023 TOLARAM 1719003017WL000480 TOLARAM 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 TOLARAM (000000)
36 BADOD MP-19-003-017-002/179-C
() 		1719003017NRG24180420230005051 19/04/2023 DHAN SINGH 1719003017WL000480 DHAN SINGH 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 DHANSINGH (000000)
37 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24180420230005053 19/04/2023 MANJU 1719003017WL000480 MANJU 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 MANJU (000000)
38 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24180420230005052 19/04/2023 RAMESHWER 1719003017WL000480 RAMESHWER 00048 BKID0009556 1326 1326 Processed 12/05/2023 648137099 RAMESHWER (000000)
SubTotal 42432 42432
39 BADOD MP-19-003-003-001/141
() 		1719003003NRG24180420230005948 19/04/2023 RODSINGH 1719003003WL000558 RODSINGH 00048 BKID0009564 1326 1326 Processed 12/05/2023 648137099 RODSINGH (000000)
40 BADOD MP-19-003-003-002/11
() 		1719003003NRG24190420230006556 19/04/2023 MAHESH 1719003003WL000589 MAHESH 00048 BKID0009564 1326 1326 Processed 12/05/2023 648137099 MAHESH (000000)
41 BADOD MP-19-003-011-001/3
() 		1719003011NRG24190420230006828 19/04/2023 TEJU BAI 1719003011WL000602 TEJU BAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 648137099 TEJUBAI (000000)
SubTotal 3978 3978
42 BADOD MP-19-003-003-001/84-B
() 		1719003003NRG24190420230006553 19/04/2023 RADHESHYAM 1719003003WL000588 RADHESHYAM 00415 SBIN0010811 1326 1326 Processed 12/05/2023 648137099 RADHESHYAM (000000)
43 BADOD MP-19-003-003-002/117-B
() 		1719003003NRG24190420230006551 19/04/2023 MAMTA BAI 1719003003WL000587 MAMTA BAI 00415 SBIN0010811 1326 1326 Processed 12/05/2023 648137099 MAMTABAI (000000)
SubTotal 2652 2652
44 BADOD MP-19-003-003-001/266
() 		1719003003NRG24180420230006010 19/04/2023 SHYAMLAL MALVIYA 1719003003WL000558 SHYAMLAL MALVIYA 00415 SBIN0030066 1326 1326 Rejected 12/05/2023 648137099 Account closed
SubTotal 1326 1326
45 BADOD MP-19-003-017-001/122-A
() 		1719003017NRG24190420230006349 19/04/2023 KISHOR SINGH 1719003017WL000575 KISHOR SINGH 00415 SBIN0061092 1326 1326 Processed 12/05/2023 648137099 KISHORSINGH (000000)
46 BADOD MP-19-003-017-002/183
() 		1719003017NRG24180420230005060 19/04/2023 RAHUL 1719003017WL000480 RAHUL 00415 SBIN0061092 1326 1326 Processed 12/05/2023 648137099 RAHUL (000000)
47 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24180420230005068 19/04/2023 BHAGVAN LAL 1719003017WL000480 BHAGVAN LAL 00415 SBIN0061092 1326 1326 Processed 12/05/2023 648137099 BHAGVANLAL (000000)
SubTotal 3978 3978
48 BADOD MP-19-003-008-001/242-c
() 		1719003008NRG24190420230007073 19/04/2023 makhan singh 1719003008WL000623 makhan singh 00468 UBIN0577677 1326 1326 Processed 12/05/2023 648137099 makhansingh (000000)
SubTotal 1326 1326
49 BADOD MP-19-003-017-001/100-c
() 		1719003017NRG24180420230005021 19/04/2023 SURAT KUNVAR 1719003017WL000479 SURAT KUNVAR 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 648137099 SURATKUNVAR (000000)
50 BADOD MP-19-003-017-001/102-D
() 		1719003017NRG24190420230006318 19/04/2023 PAPPU KUNWAR 1719003017WL000575 PAPPU KUNWAR 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 648137099 PAPPUKUNWAR (000000)
51 BADOD MP-19-003-017-001/56-B
() 		1719003017NRG24190420230006370 19/04/2023 BALU SINGH 1719003017WL000575 BALU SINGH 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 648137099 BALUSINGH (000000)
52 BADOD MP-19-003-017-002/182-B
() 		1719003017NRG24180420230005059 19/04/2023 BHAGVANTA BAI 1719003017WL000480 BHAGVANTA BAI 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 648137099 BHAGVANTABAI (000000)
53 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24180420230005069 19/04/2023 RADHA BAI 1719003017WL000480 RADHA BAI 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 648137099 RADHABAI (000000)
54 BADOD MP-19-003-017-002/76-A
() 		1719003017NRG24180420230005071 19/04/2023 KAVITA BAI 1719003017WL000480 KAVITA BAI 00697 BKID0MG0156 1326 1326 Processed 12/05/2023 648137099 KAVITABAI (000000)
SubTotal 7956 7956
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_190423FTO_12491 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_190423FTO_12491 Bank of India BKID0009552 AGAR MALWA 5304
3 BADOD MP1719003_190423FTO_12491 Bank of India BKID0009556 BARODE MALWA 42432
4 BADOD MP1719003_190423FTO_12491 Bank of India BKID0009564 CHHIPIYA 3978
5 BADOD MP1719003_190423FTO_12491 State Bank of India SBIN0010811 AGAR 2652
6 BADOD MP1719003_190423FTO_12491 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
7 BADOD MP1719003_190423FTO_12491 State Bank of India SBIN0061092 BAROD 3978
8 BADOD MP1719003_190423FTO_12491 Union Bank of India UBIN0577677 Agar Malwa 1326
9 BADOD MP1719003_190423FTO_12491 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7956

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