Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_110623FTO_84235
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-19-003-025-003/52-C
() 		1719003025NRG24110620230118865 11/06/2023 Govind singh 1719003025WL008169 Govind singh 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364678766 Govindsingh (000000)
2 BADOD MP-19-003-026-003/6-B
() 		1719003026NRG24110620230118140 11/06/2023 MUKESH 1719003026WL008118 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 364678766 MUKESH (000000)
3 BADOD MP-19-003-030-001/126
() 		1719003030NRG24110620230119027 11/06/2023 Suraj Singh 1719003030WL008182 Suraj Singh 00045 BARB0AGARXX 660 660 Processed 15/06/2023 364678766 SurajSingh (000000)
SubTotal 3312 3312
4 BADOD MP-19-003-001-001/38
() 		1719003001NRG24110620230118960 11/06/2023 KARAN SINGH 1719003001WL008179 KARAN SINGH 00048 BKID0009143 1326 1326 Processed 15/06/2023 364678766 KARANSINGH (000000)
5 BADOD MP-19-003-001-001/47
() 		1719003001NRG24110620230118998 11/06/2023 Sodan Sodiya 1719003001WL008180 Sodan Sodiya 00048 BKID0009143 1326 1326 Processed 15/06/2023 364678766 SodanSodiya (000000)
6 BADOD MP-19-003-001-001/68
() 		1719003001NRG24110620230118969 11/06/2023 Jagdish Solanki 1719003001WL008179 Jagdish Solanki 00048 BKID0009143 1326 1326 Processed 15/06/2023 364678766 JagdishSolanki (000000)
7 BADOD MP-19-003-001-001/87
() 		1719003001NRG24110620230118976 11/06/2023 HARINARAYAN YADAV 1719003001WL008179 HARINARAYAN YADAV 00048 BKID0009143 1326 1326 Processed 15/06/2023 364678766 HARINARAYANYADAV (000000)
SubTotal 5304 5304
8 BADOD MP-19-003-001-001/124-A
() 		1719003001NRG24110620230118949 11/06/2023 KOSHALYA BAI 1719003001WL008179 KOSHALYA BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 364678766 KOSHALYABAI (000000)
9 BADOD MP-19-003-001-001/129-a
() 		1719003001NRG24110620230118951 11/06/2023 Ramkuvar Bai 1719003001WL008179 Ramkuvar Bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 364678766 RamkuvarBai (000000)
10 BADOD MP-19-003-001-001/33
() 		1719003001NRG24110620230118959 11/06/2023 Kushum Bai 1719003001WL008179 Kushum Bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 364678766 KushumBai (000000)
11 BADOD MP-19-003-001-001/65-A
() 		1719003001NRG24110620230118968 11/06/2023 Sharda 1719003001WL008179 Sharda 00048 BKID0009552 1326 1326 Processed 15/06/2023 364678766 Sharda (000000)
12 BADOD MP-19-003-025-001/9-A
() 		1719003025NRG24110620230118845 11/06/2023 narayn sing 1719003025WL008169 narayn sing 00048 BKID0009552 1326 1326 Processed 15/06/2023 364678766 naraynsing (000000)
13 BADOD MP-19-003-030-001/423
() 		1719003030NRG24110620230119049 11/06/2023 Balu Singh 1719003030WL008182 Balu Singh 00048 BKID0009552 660 660 Processed 15/06/2023 364678766 BaluSingh (000000)
SubTotal 7290 7290
14 BADOD MP-19-003-026-001/126
() 		1719003026NRG24110620230118113 11/06/2023 Dali Bai 1719003026WL008111 Dali Bai 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 DaliBai (000000)
15 BADOD MP-19-003-059-001/188
() 		1719003059NRG24090620230111541 11/06/2023 SHIVRAJ SINGH 1719003059WL007712 SHIVRAJ SINGH 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 SHIVRAJSINGH (000000)
16 BADOD MP-19-003-059-001/56-A
() 		1719003059NRG24090620230111544 11/06/2023 SANGITABAI 1719003059WL007712 SANGITABAI 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 SANGITABAI (000000)
17 BADOD MP-19-003-060-001/138-B
() 		1719003060NRG24110620230118680 11/06/2023 AFSANA BEE 1719003060WL008153 AFSANA BEE 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 AFSANABEE (000000)
18 BADOD MP-19-003-060-001/138-B
() 		1719003060NRG24110620230118679 11/06/2023 KHAJU KHA 1719003060WL008153 KHAJU KHA 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 KHAJUKHA (000000)
19 BADOD MP-19-003-060-001/138-C
() 		1719003060NRG24110620230118681 11/06/2023 JAKIR KHA 1719003060WL008153 JAKIR KHA 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 JAKIRKHA (000000)
20 BADOD MP-19-003-060-001/138-C
() 		1719003060NRG24110620230118682 11/06/2023 SALMA BEE 1719003060WL008153 SALMA BEE 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 SALMABEE (000000)
21 BADOD MP-19-003-060-001/83
() 		1719003060NRG24110620230118678 11/06/2023 ALAUDDIN 1719003060WL008152 ALAUDDIN 00048 BKID0009556 1326 1326 Processed 15/06/2023 364678766 ALAUDDIN (000000)
SubTotal 10608 10608
22 BADOD MP-19-003-026-003/12
() 		1719003026NRG24110620230118119 11/06/2023 LALU 1719003026WL008115 LALU 00048 BKID0009564 1326 1326 Processed 15/06/2023 364678766 LALU (000000)
23 BADOD MP-19-003-026-003/35-A
() 		1719003026NRG24110620230118145 11/06/2023 RESHAMBAI 1719003026WL008120 RESHAMBAI 00048 BKID0009564 1326 1326 Processed 15/06/2023 364678766 RESHAMBAI (000000)
SubTotal 2652 2652
24 BADOD MP-19-003-050-002/6-A
() 		1719003050NRG24110620230119438 11/06/2023 bharat bai 1719003050WL008192 bharat bai 00048 BKID0009568 1105 1105 Processed 15/06/2023 364678766 bharatbai (000000)
SubTotal 1105 1105
25 BADOD MP-19-003-062-002/1
() 		1719003062NRG24110620230118711 11/06/2023 DEEVBAI 1719003062WL008164 DEEVBAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364678766 DEEVBAI (000000)
26 BADOD MP-19-003-062-002/1
() 		1719003062NRG24110620230118713 11/06/2023 DEEVBAI 1719003062WL008164 DEEVBAI 00415 SBIN0010811 1326 1326 Processed 15/06/2023 364678766 DEEVBAI (000000)
SubTotal 2652 2652
27 BADOD MP-19-003-025-003/40
() 		1719003025NRG24110620230118860 11/06/2023 Shamubai 1719003025WL008169 Shamubai 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364678766 Shamubai (000000)
28 BADOD MP-19-003-025-003/40-A
() 		1719003025NRG24110620230118861 11/06/2023 vikrmsingh 1719003025WL008169 vikrmsingh 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364678766 vikrmsingh (000000)
29 BADOD MP-19-003-025-003/40-B
() 		1719003025NRG24110620230118863 11/06/2023 eshvarsingh 1719003025WL008169 eshvarsingh 00415 SBIN0030066 1326 1326 Processed 15/06/2023 364678766 eshvarsingh (000000)
30 BADOD MP-19-003-030-001/133
() 		1719003030NRG24110620230119029 11/06/2023 MUKES 1719003030WL008182 MUKES 00415 SBIN0030066 660 660 Processed 15/06/2023 364678766 MUKES (000000)
SubTotal 4638 4638
31 BADOD MP-19-003-062-001/42
() 		1719003062NRG24110620230118695 11/06/2023 SAJANBAI 1719003062WL008159 SAJANBAI 00666 IDFB0041262 1326 1326 Processed 15/06/2023 364678766 SAJANBAI (000000)
32 BADOD MP-19-003-062-001/42
() 		1719003062NRG24110620230118697 11/06/2023 SAJANBAI 1719003062WL008159 SAJANBAI 00666 IDFB0041262 1326 1326 Processed 15/06/2023 364678766 SAJANBAI (000000)
SubTotal 2652 2652
33 BADOD MP-19-003-030-001/229-e
() 		1719003030NRG24110620230119042 11/06/2023 ARJUNSINGH 1719003030WL008182 ARJUNSINGH 00697 BKID0MG0155 660 660 Processed 15/06/2023 364678766 ARJUNSINGH (000000)
34 BADOD MP-19-003-030-001/421-A
() 		1719003030NRG24110620230119046 11/06/2023 Shyamu Bai 1719003030WL008182 Shyamu Bai 00697 BKID0MG0155 660 660 Processed 15/06/2023 364678766 ShyamuBai (000000)
SubTotal 1320 1320
35 BADOD MP-19-003-025-001/36
() 		1719003025NRG24110620230118832 11/06/2023 Anoka Bai Sondiya 1719003025WL008169 Anoka Bai Sondiya 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364678766 AnokaBaiSondiya (000000)
36 BADOD MP-19-003-025-001/53
() 		1719003025NRG24110620230118834 11/06/2023 Asha Bai 1719003025WL008169 Asha Bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364678766 AshaBai (000000)
37 BADOD MP-19-003-025-001/81
() 		1719003025NRG24110620230118843 11/06/2023 Sursingh 1719003025WL008169 Sursingh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364678766 Sursingh (000000)
38 BADOD MP-19-003-025-003/40-A
() 		1719003025NRG24110620230118862 11/06/2023 Janas Bai 1719003025WL008169 Janas Bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364678766 JanasBai (000000)
39 BADOD MP-19-003-025-003/53
() 		1719003025NRG24110620230118867 11/06/2023 Bhuvan Singh 1719003025WL008169 Bhuvan Singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364678766 BhuvanSingh (000000)
SubTotal 6630 6630
Total 48163 48163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_110623FTO_84235 Bank of Baroda BARB0AGARXX AGAR 3312
2 BADOD MP1719003_110623FTO_84235 Bank of India BKID0009143 Collectorate Agar Malwa 2652
3 BADOD MP1719003_110623FTO_84235 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
4 BADOD MP1719003_110623FTO_84235 Bank of India BKID0009552 AGAR MALWA 7290
5 BADOD MP1719003_110623FTO_84235 Bank of India BKID0009556 BARODE MALWA 10608
6 BADOD MP1719003_110623FTO_84235 Bank of India BKID0009564 CHHIPIYA 2652
7 BADOD MP1719003_110623FTO_84235 Bank of India BKID0009568 SUSNER 1105
8 BADOD MP1719003_110623FTO_84235 State Bank of India SBIN0010811 AGAR 2652
9 BADOD MP1719003_110623FTO_84235 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 4638
10 BADOD MP1719003_110623FTO_84235 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
11 BADOD MP1719003_110623FTO_84235 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1320
12 BADOD MP1719003_110623FTO_84235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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