Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_260623FTO_127762
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
() 		1719003010NRG24250620230162856 26/06/2023 Shyam singh 1719003010WL010820 Shyam singh 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702891231 Shyamsingh (000000)
2 BADOD MP-19-003-010-002/105-A
() 		1719003010NRG24250620230162861 26/06/2023 mahendra singh 1719003010WL010820 mahendra singh 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702891231 mahendrasingh (000000)
3 BADOD MP-19-003-010-002/53-C
() 		1719003010NRG24250620230162885 26/06/2023 Shripal singh 1719003010WL010820 Shripal singh 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702891231 Shripalsingh (000000)
4 BADOD MP-19-003-010-002/95-B
() 		1719003010NRG24250620230162900 26/06/2023 Virendra singg 1719003010WL010820 Virendra singg 00032 UTIB0003658 1326 1326 Processed 05/07/2023 702891231 Virendrasingg (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-010-001/129-D
() 		1719003010NRG24250620230162923 26/06/2023 Rukma bai 1719003010WL010821 Rukma bai 00045 BARB0AGARXX 1105 1105 Processed 05/07/2023 702891231 Rukmabai (000000)
6 BADOD MP-19-003-010-001/167-B
() 		1719003010NRG24250620230162946 26/06/2023 Nnageshwar 1719003010WL010821 Nnageshwar 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702891231 Nnageshwar (000000)
7 BADOD MP-19-003-010-002/64
() 		1719003010NRG24250620230162887 26/06/2023 Kushal singh 1719003010WL010820 Kushal singh 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702891231 Kushalsingh (000000)
8 BADOD MP-19-003-050-001/101-D
() 		1719003050NRG24250620230162633 26/06/2023 Radha chohan 1719003050WL010813 Radha chohan 00045 BARB0AGARXX 1326 1326 Processed 05/07/2023 702891231 Radhachohan (000000)
SubTotal 5083 5083
9 BADOD MP-19-003-050-001/80
() 		1719003050NRG24250620230162767 26/06/2023 devkaran 1719003050WL010813 devkaran 00048 BKID0009143 1326 1326 Processed 05/07/2023 702891231 devkaran (000000)
SubTotal 1326 1326
10 BADOD MP-19-003-050-001/124-C
() 		1719003050NRG24250620230162666 26/06/2023 SAJAN SINGH 1719003050WL010813 SAJAN SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702891231 SAJANSINGH (000000)
11 BADOD MP-19-003-050-001/124-C
() 		1719003050NRG24250620230162665 26/06/2023 SAJAN SINGH 1719003050WL010813 SAJAN SINGH 00048 BKID0009552 663 663 Processed 05/07/2023 702891231 SAJANSINGH (000000)
12 BADOD MP-19-003-050-001/22-A
() 		1719003050NRG24250620230162685 26/06/2023 Shivlal 1719003050WL010813 Shivlal 00048 BKID0009552 1326 1326 Processed 05/07/2023 702891231 Shivlal (000000)
SubTotal 3315 3315
13 BADOD MP-19-003-002-002/6-B
() 		1719003002NRG24250620230163481 26/06/2023 Dilip Lal 1719003002WL010845 Dilip Lal 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 DilipLal (000000)
14 BADOD MP-19-003-010-001/101-a
() 		1719003010NRG24250620230162907 26/06/2023 JAGADISH 1719003010WL010821 JAGADISH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 JAGADISH (000000)
15 BADOD MP-19-003-010-001/104-a
() 		1719003010NRG24250620230162912 26/06/2023 MADANLAL 1719003010WL010821 MADANLAL 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 MADANLAL (000000)
16 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG24250620230162924 26/06/2023 MUKESH 1719003010WL010821 MUKESH 00048 BKID0009556 1105 1105 Processed 05/07/2023 702891231 MUKESH (000000)
17 BADOD MP-19-003-010-001/164-b
() 		1719003010NRG24250620230162944 26/06/2023 Pavitra bai 1719003010WL010821 Pavitra bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Pavitrabai (000000)
18 BADOD MP-19-003-010-002/102-B
() 		1719003010NRG24250620230162858 26/06/2023 Gab singh 1719003010WL010820 Gab singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Gabsingh (000000)
19 BADOD MP-19-003-010-002/108
() 		1719003010NRG24250620230162862 26/06/2023 NARENDRA SINGH 1719003010WL010820 NARENDRA SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 NARENDRASINGH (000000)
20 BADOD MP-19-003-010-002/115
() 		1719003010NRG24250620230162863 26/06/2023 Kelash bai 1719003010WL010820 Kelash bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Kelashbai (000000)
21 BADOD MP-19-003-010-002/115-C
() 		1719003010NRG24250620230162865 26/06/2023 Balusingh 1719003010WL010820 Balusingh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Balusingh (000000)
22 BADOD MP-19-003-010-002/119-A
() 		1719003010NRG24250620230162868 26/06/2023 Ishwar singh 1719003010WL010820 Ishwar singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Ishwarsingh (000000)
23 BADOD MP-19-003-010-002/131
() 		1719003010NRG24250620230162871 26/06/2023 Ramesh bai 1719003010WL010820 Ramesh bai 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Rameshbai (000000)
24 BADOD MP-19-003-010-002/131
() 		1719003010NRG24250620230162870 26/06/2023 Shobhan singh 1719003010WL010820 Shobhan singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Shobhansingh (000000)
25 BADOD MP-19-003-010-002/20-A
() 		1719003010NRG24250620230162878 26/06/2023 DARBAR SINGH 1719003010WL010820 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 DARBARSINGH (000000)
26 BADOD MP-19-003-010-002/49-a
() 		1719003010NRG24250620230162883 26/06/2023 Shambhu singh 1719003010WL010820 Shambhu singh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Shambhusingh (000000)
27 BADOD MP-19-003-010-002/95-A
() 		1719003010NRG24250620230162899 26/06/2023 Anand kunwar 1719003010WL010820 Anand kunwar 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 Anandkunwar (000000)
28 BADOD MP-19-003-054-002/28
() 		1719003054NRG24250620230163391 26/06/2023 RAMU BAI 1719003054WL010842 RAMU BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 RAMUBAI (000000)
29 BADOD MP-19-003-054-002/28
() 		1719003054NRG24250620230163390 26/06/2023 VIKRAM SINGH 1719003054WL010842 VIKRAM SINGH 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 VIKRAMSINGH (000000)
30 BADOD MP-19-003-054-002/46-B
() 		1719003054NRG24250620230163400 26/06/2023 banesingh 1719003054WL010842 banesingh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 banesingh (000000)
31 BADOD MP-19-003-054-002/63-A
() 		1719003054NRG24250620230163403 26/06/2023 vikramsingh 1719003054WL010842 vikramsingh 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 vikramsingh (000000)
32 BADOD MP-19-003-054-003/20-A
() 		1719003054NRG24260620230164475 26/06/2023 RADHESHYAM 1719003054WL010898 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 702891231 RADHESHYAM (000000)
SubTotal 26299 26299
33 BADOD MP-19-003-003-001/257
() 		1719003003NRG24250620230163583 26/06/2023 HEMRAJ SHARMA 1719003003WL010860 HEMRAJ SHARMA 00048 BKID0009564 1326 1326 Processed 05/07/2023 702891231 HEMRAJSHARMA (000000)
34 BADOD MP-19-003-035-001/109
() 		1719003035NRG24250620230163537 26/06/2023 BHAGVANSINGH 1719003035WL010859 BHAGVANSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702891231 BHAGVANSINGH (000000)
35 BADOD MP-19-003-035-001/146
() 		1719003035NRG24250620230163545 26/06/2023 MUNNABAI 1719003035WL010859 MUNNABAI 00048 BKID0009564 1326 1326 Processed 05/07/2023 702891231 MUNNABAI (000000)
36 BADOD MP-19-003-035-001/150
() 		1719003035NRG24250620230163547 26/06/2023 BHERUSINGH 1719003035WL010859 BHERUSINGH 00048 BKID0009564 1326 1326 Processed 05/07/2023 702891231 BHERUSINGH (000000)
37 BADOD MP-19-003-035-001/57
() 		1719003035NRG24250620230163554 26/06/2023 MADAN DAS 1719003035WL010859 MADAN DAS 00048 BKID0009564 1326 1326 Processed 05/07/2023 702891231 MADANDAS (000000)
SubTotal 6630 6630
38 BADOD MP-19-003-046-001/42
() 		1719003046NRG24260620230165449 26/06/2023 RAGULAL 1719003046WL010979 RAGULAL 00048 BKID0009565 1326 1326 Rejected 05/07/2023 702891231 No Such Account
SubTotal 1326 1326
39 BADOD MP-19-003-010-002/115-B
() 		1719003010NRG24250620230162864 26/06/2023 Shiv singh 1719003010WL010820 Shiv singh 00152 HDFC0004252 1326 1326 Processed 05/07/2023 702891231 Shivsingh (000000)
SubTotal 1326 1326
40 BADOD MP-19-003-052-001/16-B
() 		1719003052NRG24260620230165231 26/06/2023 ASHOK KUMAR CHOUDHARY 1719003052WL010963 ASHOK KUMAR CHOUDHARY 00176 IDIB000A516 1326 1326 Processed 05/07/2023 702891231 ASHOKKUMARCHOUDHARY (000000)
SubTotal 1326 1326
41 BADOD MP-19-003-050-001/147
() 		1719003050NRG24250620230162684 26/06/2023 KALU SINGH 1719003050WL010813 KALU SINGH 00415 SBIN0010811 1326 1326 Processed 05/07/2023 702891231 KALUSINGH (000000)
SubTotal 1326 1326
42 BADOD MP-19-003-003-001/113-D
() 		1719003003NRG24250620230163575 26/06/2023 RAHUL 1719003003WL010860 RAHUL 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702891231 RAHUL (000000)
43 BADOD MP-19-003-045-001/164-a
() 		1719003045NRG24250620230162563 26/06/2023 DINAKARN MALVIYA 1719003045WL010807 DINAKARN MALVIYA 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702891231 DINAKARNMALVIYA (000000)
44 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG24250620230162565 26/06/2023 Jitendra Kumar 1719003045WL010807 Jitendra Kumar 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702891231 JitendraKumar (000000)
45 BADOD MP-19-003-050-001/53
() 		1719003050NRG24250620230162747 26/06/2023 BERU SINGH 1719003050WL010813 BERU SINGH 00415 SBIN0030066 1326 1326 Processed 05/07/2023 702891231 BERUSINGH (000000)
SubTotal 5304 5304
46 BADOD MP-19-003-052-004/30-A
() 		1719003052NRG24260620230165217 26/06/2023 Dilip Singh 1719003052WL010954 Dilip Singh 00415 SBIN0030214 1326 1326 Processed 05/07/2023 702891231 DilipSingh (000000)
47 BADOD MP-19-003-052-004/60
() 		1719003052NRG24260620230165229 26/06/2023 GAMAN SINGH 1719003052WL010962 GAMAN SINGH 00415 SBIN0030214 1326 1326 Processed 05/07/2023 702891231 GAMANSINGH (000000)
SubTotal 2652 2652
48 BADOD MP-19-003-010-002/131-A
() 		1719003010NRG24250620230162872 26/06/2023 Kamalsingh 1719003010WL010820 Kamalsingh 00415 SBIN0061092 1326 1326 Processed 05/07/2023 702891231 Kamalsingh (000000)
SubTotal 1326 1326
49 BADOD MP-19-003-045-001/183-A
() 		1719003045NRG24250620230162571 26/06/2023 MAMTA BAI 1719003045WL010807 MAMTA BAI 00468 UBIN0577677 1326 1326 Processed 05/07/2023 702891231 MAMTABAI (000000)
SubTotal 1326 1326
50 BADOD MP-19-003-050-001/236
() 		1719003050NRG24250620230162705 26/06/2023 baje singh 1719003050WL010813 baje singh 00553 INDB0001305 1326 1326 Processed 05/07/2023 702891231 bajesingh (000000)
51 BADOD MP-19-003-050-001/236
() 		1719003050NRG24250620230162704 26/06/2023 baje singh 1719003050WL010813 baje singh 00553 INDB0001305 884 884 Processed 05/07/2023 702891231 bajesingh (000000)
52 BADOD MP-19-003-050-001/77
() 		1719003050NRG24250620230162763 26/06/2023 resam bai 1719003050WL010813 resam bai 00553 INDB0001305 1326 1326 Processed 05/07/2023 702891231 resambai (000000)
SubTotal 3536 3536
53 BADOD MP-19-003-010-002/95-A
() 		1719003010NRG24250620230162898 26/06/2023 Manohar singh 1719003010WL010820 Manohar singh 00662 BDBL0001967 1326 1326 Processed 05/07/2023 702891231 Manoharsingh (000000)
SubTotal 1326 1326
54 BADOD MP-19-003-010-002/131-B
() 		1719003010NRG24250620230162874 26/06/2023 Shambhu singh 1719003010WL010820 Shambhu singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702891231 Shambhusingh (000000)
55 BADOD MP-19-003-010-002/64-B
() 		1719003010NRG24250620230162888 26/06/2023 Kamal singh 1719003010WL010820 Kamal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702891231 Kamalsingh (000000)
56 BADOD MP-19-003-010-002/86-C
() 		1719003010NRG24250620230162892 26/06/2023 Shyam singh 1719003010WL010820 Shyam singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702891231 Shyamsingh (000000)
57 BADOD MP-19-003-010-002/86-D
() 		1719003010NRG24250620230162895 26/06/2023 Supet kunwar 1719003010WL010820 Supet kunwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702891231 Supetkunwar (000000)
SubTotal 5304 5304
58 BADOD MP-19-003-010-002/16
() 		1719003010NRG24250620230162875 26/06/2023 Suresh singh 1719003010WL010820 Suresh singh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702891231 Sureshsingh (000000)
59 BADOD MP-19-003-010-002/16-B
() 		1719003010NRG24250620230162876 26/06/2023 Bhagvan singh 1719003010WL010820 Bhagvan singh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702891231 Bhagvansingh (000000)
60 BADOD MP-19-003-010-002/28-D
() 		1719003010NRG24250620230162881 26/06/2023 Tofansingh 1719003010WL010820 Tofansingh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702891231 Tofansingh (000000)
61 BADOD MP-19-003-010-002/64-B
() 		1719003010NRG24250620230162889 26/06/2023 Simabai 1719003010WL010820 Simabai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702891231 Simabai (000000)
62 BADOD MP-19-003-010-002/70-A
() 		1719003010NRG24250620230162891 26/06/2023 Amartbai 1719003010WL010820 Amartbai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702891231 Amartbai (000000)
63 BADOD MP-19-003-010-002/86-D
() 		1719003010NRG24250620230162894 26/06/2023 Gopalsingh 1719003010WL010820 Gopalsingh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702891231 Gopalsingh (000000)
64 BADOD MP-19-003-010-002/95
() 		1719003010NRG24250620230162897 26/06/2023 Krishnabai 1719003010WL010820 Krishnabai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702891231 Krishnabai (000000)
SubTotal 9282 9282
65 BADOD MP-19-003-052-001/11
() 		1719003052NRG24260620230165237 26/06/2023 Kamal 1719003052WL010964 Kamal 00697 BKID0MG0174 1326 1326 Processed 05/07/2023 702891231 Kamal (000000)
SubTotal 1326 1326
66 BADOD MP-19-003-045-001/186
() 		1719003045NRG24250620230162572 26/06/2023 GOVIND SOLANKI 1719003045WL010807 GOVIND SOLANKI 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702891231 GOVINDSOLANKI (000000)
67 BADOD MP-19-003-050-001/77
() 		1719003050NRG24250620230162764 26/06/2023 bagu bai 1719003050WL010813 bagu bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702891231 bagubai (000000)
SubTotal 2652 2652
Total 87295 87295

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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_127762 AXIS BANK UTIB0003658 Agar 5304
2 BADOD MP1719003_260623FTO_127762 Bank of Baroda BARB0AGARXX AGAR 5083
3 BADOD MP1719003_260623FTO_127762 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_260623FTO_127762 Bank of India BKID0009552 AGAR MALWA 3315
5 BADOD MP1719003_260623FTO_127762 Bank of India BKID0009556 BARODE MALWA 26299
6 BADOD MP1719003_260623FTO_127762 Bank of India BKID0009564 CHHIPIYA 6630
7 BADOD MP1719003_260623FTO_127762 Bank of India BKID0009565 BAPCHA BARODE 1326
8 BADOD MP1719003_260623FTO_127762 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
9 BADOD MP1719003_260623FTO_127762 Indian Bank IDIB000A516 Agar 1326
10 BADOD MP1719003_260623FTO_127762 State Bank of India SBIN0010811 AGAR 1326
11 BADOD MP1719003_260623FTO_127762 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 5304
12 BADOD MP1719003_260623FTO_127762 State Bank of India SBIN0030214 PIPLON KALAN 2652
13 BADOD MP1719003_260623FTO_127762 State Bank of India SBIN0061092 BAROD 1326
14 BADOD MP1719003_260623FTO_127762 Union Bank of India UBIN0577677 Agar Malwa 1326
15 BADOD MP1719003_260623FTO_127762 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3536
16 BADOD MP1719003_260623FTO_127762 Bandhan Bank Limited BDBL0001967 Agar 1326
17 BADOD MP1719003_260623FTO_127762 India Post Payments Bank IPOS0000001 Ashoknagar 5304
18 BADOD MP1719003_260623FTO_127762 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 9282
19 BADOD MP1719003_260623FTO_127762 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
20 BADOD MP1719003_260623FTO_127762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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