Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_260623FTO_128560
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-19-003-003-002/248-B
() 		1719003003NRG24220620230152876 26/06/2023 Lakhan 1719003WL0010243 Lakhan 00045 BARB0AGARXX 884 884 Processed 05/07/2023 702800101 Lakhan (000000)
SubTotal 884 884
2 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24240620230158475 26/06/2023 Dilip singh sondhiya 1719003WL0010577 Dilip singh sondhiya 00048 BKID0009552 1326 1326 Processed 05/07/2023 702800101 Dilipsinghsondhiya (000000)
3 BADOD MP-19-003-034-001/108-C
() 		1719003034NRG24240620230158472 26/06/2023 Dilip singh sondhiya 1719003WL0010577 Dilip singh sondhiya 00048 BKID0009552 1105 1105 Processed 05/07/2023 702800101 Dilipsinghsondhiya (000000)
4 BADOD MP-19-003-038-002/114
() 		1719003038NRG24150620230130988 26/06/2023 Ishwar Singh 1719003WL0008916 Ishwar Singh 00048 BKID0009552 1105 1105 Rejected 05/07/2023 702800101 A/c Blocked or Frozen
SubTotal 3536 3536
5 BADOD MP-19-003-019-001/97-C
() 		1719003019NRG24150620230132753 26/06/2023 Sharda Bai 1719003WL0009021 Sharda Bai 00078 CNRB0004703 1326 1326 Processed 05/07/2023 702800101 ShardaBai (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-045-002/29-C
() 		1719003045NRG24250620230162613 26/06/2023 MAMTA BAI 1719003WL0010810 MAMTA BAI 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702800101 MAMTABAI (000000)
SubTotal 1326 1326
7 BADOD MP-19-003-008-001/209
() 		1719003008NRG24160620230135993 26/06/2023 rahul gir 1719003WL0009183 rahul gir 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702800101 rahulgir (000000)
8 BADOD MP-19-003-008-001/209
() 		1719003008NRG24160620230135992 26/06/2023 rahul gir 1719003WL0009183 rahul gir 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702800101 rahulgir (000000)
SubTotal 2652 2652
9 BADOD MP-19-003-052-002/47
() 		1719003052NRG24190620230143175 26/06/2023 DARBAR SINGH 1719003WL0009607 DARBAR SINGH 00553 INDB0001325 1326 1326 Processed 05/07/2023 702800101 DARBARSINGH (000000)
SubTotal 1326 1326
10 BADOD MP-19-003-034-001/148-b
() 		1719003034NRG24240620230158474 26/06/2023 Jujar singh rajput 1719003WL0010577 Jujar singh rajput 00688 FINO0001001 1326 1326 Processed 05/07/2023 702800101 Jujarsinghrajput (000000)
11 BADOD MP-19-003-034-001/148-b
() 		1719003034NRG24240620230158473 26/06/2023 Jujar singh rajput 1719003WL0010577 Jujar singh rajput 00688 FINO0001001 1326 1326 Processed 05/07/2023 702800101 Jujarsinghrajput (000000)
SubTotal 2652 2652
12 BADOD MP-19-003-032-001/66
() 		1719003032NRG24240620230160181 26/06/2023 Narayan Singh 1719003WL0010667 Narayan Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702800101 NarayanSingh (000000)
SubTotal 1105 1105
13 BADOD MP-19-003-029-001/191
() 		1719003029NRG24160620230135113 26/06/2023 Umrao Singh Soniya 1719003WL0009128 Umrao Singh Soniya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702800101 UmraoSinghSoniya (000000)
14 BADOD MP-19-003-045-001/271
() 		1719003045NRG24250620230162610 26/06/2023 Than Singh 1719003WL0010810 Than Singh 00691 IPOS0000001 221 221 Processed 05/07/2023 702800101 ThanSingh (000000)
15 BADOD MP-19-003-045-001/271
() 		1719003045NRG24250620230162609 26/06/2023 Than Singh 1719003WL0010810 Than Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702800101 ThanSingh (000000)
16 BADOD MP-19-003-045-001/272
() 		1719003045NRG24250620230162612 26/06/2023 Shivnarayan Singh 1719003WL0010810 Shivnarayan Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702800101 ShivnarayanSingh (000000)
17 BADOD MP-19-003-045-001/272
() 		1719003045NRG24250620230162611 26/06/2023 Shivnarayan Singh 1719003WL0010810 Shivnarayan Singh 00691 IPOS0000001 221 221 Processed 05/07/2023 702800101 ShivnarayanSingh (000000)
18 BADOD MP-19-003-049-001/311-a
() 		1719003049NRG24230620230157376 26/06/2023 Radheshyam shrma 1719003WL0010512 Radheshyam shrma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702800101 Radheshyamshrma (000000)
SubTotal 5304 5304
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_260623FTO_128560 Bank of Baroda BARB0AGARXX AGAR 884
2 BADOD MP1719003_260623FTO_128560 Bank of India BKID0009552 AGAR MALWA 3536
3 BADOD MP1719003_260623FTO_128560 Canara Bank CNRB0004703 AGAR 1326
4 BADOD MP1719003_260623FTO_128560 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
5 BADOD MP1719003_260623FTO_128560 Union Bank of India UBIN0577677 Agar Malwa 2652
6 BADOD MP1719003_260623FTO_128560 IndusInd Bank Ltd. INDB0001325 Talodh 1326
7 BADOD MP1719003_260623FTO_128560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BADOD MP1719003_260623FTO_128560 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 BADOD MP1719003_260623FTO_128560 India Post Payments Bank IPOS0000001 Shajapur 5304

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