Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_051023FTO_303808
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-19-003-017-001/120-D
() 		1719003017NRG24041020230323293 05/10/2023 shankar singh 1719003017WL027628 shankar singh 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 shankarsingh (000000)
2 BADOD MP-19-003-054-002/13
() 		1719003054NRG24041020230323154 05/10/2023 Munna bai 1719003054WL027623 Munna bai 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 Munnabai (000000)
3 BADOD MP-19-003-054-002/28
() 		1719003054NRG24041020230323160 05/10/2023 RAMU BAI 1719003054WL027623 RAMU BAI 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 RAMUBAI (000000)
4 BADOD MP-19-003-054-002/28
() 		1719003054NRG24041020230323159 05/10/2023 VIKRAM SINGH 1719003054WL027623 VIKRAM SINGH 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 VIKRAMSINGH (000000)
5 BADOD MP-19-003-054-002/46-B
() 		1719003054NRG24041020230323180 05/10/2023 banesingh 1719003054WL027623 banesingh 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 banesingh (000000)
6 BADOD MP-19-003-054-002/54
() 		1719003054NRG24041020230323187 05/10/2023 DHIRAP SINGH 1719003054WL027623 DHIRAP SINGH 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 DHIRAPSINGH (000000)
7 BADOD MP-19-003-054-002/63-A
() 		1719003054NRG24041020230323191 05/10/2023 vikramsingh 1719003054WL027623 vikramsingh 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 vikramsingh (000000)
8 BADOD MP-19-003-054-002/97-C
() 		1719003054NRG24041020230323200 05/10/2023 SURENDARSINGH 1719003054WL027623 SURENDARSINGH 00048 BKID0009556 884 884 Processed 08/11/2023 287133413 SURENDARSINGH (000000)
9 BADOD MP-19-003-059-001/141
() 		1719003059NRG24041020230323302 05/10/2023 NARAYAN 1719003059WL027629 NARAYAN 00048 BKID0009556 1105 1105 Processed 08/11/2023 287133413 NARAYAN (000000)
10 BADOD MP-19-003-059-001/141-A
() 		1719003059NRG24051020230323592 05/10/2023 BADRILAL 1719003059WL027665 BADRILAL 00048 BKID0009556 1105 1105 Processed 08/11/2023 287133413 BADRILAL (000000)
11 BADOD MP-19-003-059-001/141-B
() 		1719003059NRG24051020230323594 05/10/2023 DELEPPRAJAPATE 1719003059WL027665 DELEPPRAJAPATE 00048 BKID0009556 1105 1105 Processed 08/11/2023 287133413 DELEPPRAJAPATE (000000)
12 BADOD MP-19-003-059-001/183-B
() 		1719003059NRG24041020230323308 05/10/2023 RAMKUVAR 1719003059WL027629 RAMKUVAR 00048 BKID0009556 1105 1105 Processed 08/11/2023 287133413 RAMKUVAR (000000)
13 BADOD MP-19-003-059-001/183-C
() 		1719003059NRG24051020230323600 05/10/2023 KAMALSINGH 1719003059WL027665 KAMALSINGH 00048 BKID0009556 1105 1105 Processed 08/11/2023 287133413 KAMALSINGH (000000)
14 BADOD MP-19-003-059-001/46
() 		1719003059NRG24041020230323315 05/10/2023 MANGILALA 1719003059WL027629 MANGILALA 00048 BKID0009556 1105 1105 Processed 08/11/2023 287133413 MANGILALA (000000)
SubTotal 13702 13702
15 BADOD MP-19-003-054-002/31-A
() 		1719003054NRG24041020230323165 05/10/2023 VIKRAM NAI 1719003054WL027623 VIKRAM NAI 00691 IPOS0000001 884 884 Processed 08/11/2023 287133413 VIKRAMNAI (000000)
16 BADOD MP-19-003-054-002/31-B
() 		1719003054NRG24041020230323166 05/10/2023 DINESH 1719003054WL027623 DINESH 00691 IPOS0000001 884 884 Processed 08/11/2023 287133413 DINESH (000000)
SubTotal 1768 1768
17 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG24041020230323294 05/10/2023 SANTOSH BAI 1719003017WL027628 SANTOSH BAI 00697 BKID0MG0156 884 884 Processed 08/11/2023 287133413 SANTOSHBAI (000000)
18 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG24041020230323299 05/10/2023 YUVRAJ SINGH 1719003017WL027628 YUVRAJ SINGH 00697 BKID0MG0156 884 884 Processed 08/11/2023 287133413 YUVRAJSINGH (000000)
SubTotal 1768 1768
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_051023FTO_303808 Bank of India BKID0009556 BARODE MALWA 13702
2 BADOD MP1719003_051023FTO_303808 India Post Payments Bank IPOS0000001 Shajapur 1768
3 BADOD MP1719003_051023FTO_303808 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1768

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