Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290623FTO_136243
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-19-003-010-002/102-A
() 		1719003010NRG24290620230173581 29/06/2023 Shyam singh 1719003010WL011528 Shyam singh 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702327802 Shyamsingh (000000)
2 BADOD MP-19-003-010-002/105-A
() 		1719003010NRG24290620230173586 29/06/2023 mahendra singh 1719003010WL011528 mahendra singh 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702327802 mahendrasingh (000000)
3 BADOD MP-19-003-010-002/53-C
() 		1719003010NRG24290620230173607 29/06/2023 Shripal singh 1719003010WL011528 Shripal singh 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702327802 Shripalsingh (000000)
SubTotal 3978 3978
4 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG24290620230173668 29/06/2023 Rukma bai 1719003010WL011530 Rukma bai 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702327802 Rukmabai (000000)
5 BADOD MP-19-003-010-001/167-B
() 		1719003010NRG24290620230173689 29/06/2023 Nnageshwar 1719003010WL011530 Nnageshwar 00045 BARB0AGARXX 221 221 Processed 05/07/2023 702327802 Nnageshwar (000000)
6 BADOD MP-19-003-010-002/64
() 		1719003010NRG24290620230173609 29/06/2023 Kushal singh 1719003010WL011528 Kushal singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702327802 Kushalsingh (000000)
SubTotal 2873 2873
7 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24290620230173656 29/06/2023 JAGADISH 1719003010WL011530 JAGADISH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 JAGADISH (000000)
8 BADOD MP-19-003-010-001/104-a
() 		1719003010NRG24290620230173658 29/06/2023 MADANLAL 1719003010WL011530 MADANLAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 MADANLAL (000000)
9 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG24290620230173669 29/06/2023 MUKESH 1719003010WL011530 MUKESH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 MUKESH (000000)
10 BADOD MP-19-003-010-002/102-B
() 		1719003010NRG24290620230173583 29/06/2023 Gab singh 1719003010WL011528 Gab singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 Gabsingh (000000)
11 BADOD MP-19-003-010-002/108
() 		1719003010NRG24290620230173587 29/06/2023 NARENDRA SINGH 1719003010WL011528 NARENDRA SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 NARENDRASINGH (000000)
12 BADOD MP-19-003-010-002/115
() 		1719003010NRG24290620230173588 29/06/2023 Kelash bai 1719003010WL011528 Kelash bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 Kelashbai (000000)
13 BADOD MP-19-003-010-002/131
() 		1719003010NRG24290620230173594 29/06/2023 Ramesh bai 1719003010WL011528 Ramesh bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 Rameshbai (000000)
14 BADOD MP-19-003-010-002/131
() 		1719003010NRG24290620230173593 29/06/2023 Shobhan singh 1719003010WL011528 Shobhan singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 Shobhansingh (000000)
15 BADOD MP-19-003-010-002/49-a
() 		1719003010NRG24290620230173605 29/06/2023 Shambhu singh 1719003010WL011528 Shambhu singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702327802 Shambhusingh (000000)
SubTotal 11934 11934
16 BADOD MP-19-003-005-001/119
() 		1719003005NRG24290620230173620 29/06/2023 Vishnu bai 1719003005WL011529 Vishnu bai 00048 BKID0009564 1326 1326 Processed 05/07/2023 702327802 Vishnubai (000000)
17 BADOD MP-19-003-005-001/241-B
() 		1719003005NRG24290620230173639 29/06/2023 Mohandingh 1719003005WL011529 Mohandingh 00048 BKID0009564 1326 1326 Processed 05/07/2023 702327802 Mohandingh (000000)
18 BADOD MP-19-003-005-001/269
() 		1719003005NRG24290620230173645 29/06/2023 Amart sen 1719003005WL011529 Amart sen 00048 BKID0009564 1326 1326 Processed 05/07/2023 702327802 Amartsen (000000)
19 BADOD MP-19-003-005-001/49
() 		1719003005NRG24290620230173647 29/06/2023 GUMANSINGH 1719003005WL011529 GUMANSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702327802 GUMANSINGH (000000)
SubTotal 5304 5304
20 BADOD MP-19-003-010-002/115-B
() 		1719003010NRG24290620230173589 29/06/2023 Shiv singh 1719003010WL011528 Shiv singh 00152 HDFC0004252 1326 1326 Processed 05/07/2023 702327802 Shivsingh (000000)
SubTotal 1326 1326
21 BADOD MP-19-003-010-002/131-A
() 		1719003010NRG24290620230173595 29/06/2023 Kamalsingh 1719003010WL011528 Kamalsingh 00415 SBIN0061092 1326 1326 Processed 05/07/2023 702327802 Kamalsingh (000000)
SubTotal 1326 1326
22 BADOD MP-19-003-010-002/131-B
() 		1719003010NRG24290620230173597 29/06/2023 Shambhu singh 1719003010WL011528 Shambhu singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327802 Shambhusingh (000000)
23 BADOD MP-19-003-010-002/64-B
() 		1719003010NRG24290620230173610 29/06/2023 Kamal singh 1719003010WL011528 Kamal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327802 Kamalsingh (000000)
24 BADOD MP-19-003-010-002/86-C
() 		1719003010NRG24290620230173614 29/06/2023 Shyam singh 1719003010WL011528 Shyam singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702327802 Shyamsingh (000000)
SubTotal 3978 3978
25 BADOD MP-19-003-010-002/16
() 		1719003010NRG24290620230173598 29/06/2023 Suresh singh 1719003010WL011528 Suresh singh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702327802 Sureshsingh (000000)
26 BADOD MP-19-003-010-002/16-B
() 		1719003010NRG24290620230173599 29/06/2023 Bhagvan singh 1719003010WL011528 Bhagvan singh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702327802 Bhagvansingh (000000)
27 BADOD MP-19-003-010-002/28-D
() 		1719003010NRG24290620230173603 29/06/2023 Tofansingh 1719003010WL011528 Tofansingh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702327802 Tofansingh (000000)
28 BADOD MP-19-003-010-002/64-B
() 		1719003010NRG24290620230173611 29/06/2023 Simabai 1719003010WL011528 Simabai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702327802 Simabai (000000)
29 BADOD MP-19-003-010-002/70-A
() 		1719003010NRG24290620230173613 29/06/2023 Amartbai 1719003010WL011528 Amartbai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702327802 Amartbai (000000)
SubTotal 6630 6630
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290623FTO_136243 AXIS BANK UTIB0003658 Agar 3978
2 BADOD MP1719003_290623FTO_136243 Bank of Baroda BARB0AGARXX AGAR 2873
3 BADOD MP1719003_290623FTO_136243 Bank of India BKID0009556 BARODE MALWA 11934
4 BADOD MP1719003_290623FTO_136243 Bank of India BKID0009564 CHHIPIYA 5304
5 BADOD MP1719003_290623FTO_136243 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
6 BADOD MP1719003_290623FTO_136243 State Bank of India SBIN0061092 BAROD 1326
7 BADOD MP1719003_290623FTO_136243 India Post Payments Bank IPOS0000001 Ashoknagar 3978
8 BADOD MP1719003_290623FTO_136243 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6630

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