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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070923FTO_254674
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-19-003-005-001/78-D
() 		1719003005NRG24070920230290265 07/09/2023 jivan singh 1719003005WL023717 jivan singh 00045 BARB0AGARXX 1105 1105 Processed 13/09/2023 178193018 jivansingh (000000)
SubTotal 1105 1105
2 BADOD MP-19-003-006-003/14-A
() 		1719003066NRG24060920230290013 07/09/2023 LALU RAM 1719003066WL023692 LALU RAM 00048 BKID0009556 884 884 Processed 13/09/2023 178193018 LALURAM (000000)
3 BADOD MP-19-003-039-001/167
() 		1719003039NRG24060920230290043 07/09/2023 BALAKBAI 1719003039WL023698 BALAKBAI 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 BALAKBAI (000000)
4 BADOD MP-19-003-039-001/167
() 		1719003039NRG24060920230290042 07/09/2023 KISAN 1719003039WL023698 KISAN 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 KISAN (000000)
5 BADOD MP-19-003-039-001/176
() 		1719003039NRG24060920230290017 07/09/2023 LALURAM 1719003039WL023693 LALURAM 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 LALURAM (000000)
6 BADOD MP-19-003-039-001/197-C
() 		1719003039NRG24060920230290020 07/09/2023 Gangabai 1719003039WL023694 Gangabai 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 Gangabai (000000)
7 BADOD MP-19-003-039-001/217-C
() 		1719003039NRG24060920230290034 07/09/2023 Ishvarlal 1719003039WL023696 Ishvarlal 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 Ishvarlal (000000)
8 BADOD MP-19-003-039-001/341
() 		1719003039NRG24060920230290041 07/09/2023 RUKMA 1719003039WL023697 RUKMA 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 RUKMA (000000)
9 BADOD MP-19-003-044-002/15-D
() 		1719003044NRG24070920230290209 07/09/2023 ASHOK LAL 1719003044WL023716 ASHOK LAL 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 ASHOKLAL (000000)
10 BADOD MP-19-003-054-002/8-B
() 		1719003054NRG24060920230289922 07/09/2023 JYOTI 1719003054WL023689 JYOTI 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 JYOTI (000000)
11 BADOD MP-19-003-054-002/8-B
() 		1719003054NRG24060920230289921 07/09/2023 mukesh 1719003054WL023689 mukesh 00048 BKID0009556 1326 1326 Processed 13/09/2023 178193018 mukesh (000000)
SubTotal 12818 12818
12 BADOD MP-19-003-005-001/112-A
() 		1719003005NRG24300820230282574 07/09/2023 Jitendra 1719003005WL022652 Jitendra 00048 BKID0009564 1326 1326 Processed 13/09/2023 178193018 Jitendra (000000)
13 BADOD MP-19-003-005-001/112-A
() 		1719003005NRG24070920230290226 07/09/2023 Jitendra 1719003005WL023717 Jitendra 00048 BKID0009564 1105 1105 Processed 13/09/2023 178193018 Jitendra (000000)
14 BADOD MP-19-003-005-001/197-B
() 		1719003005NRG24300820230282590 07/09/2023 Prahalad Singh 1719003005WL022652 Prahalad Singh 00048 BKID0009564 1326 1326 Processed 13/09/2023 178193018 PrahaladSingh (000000)
15 BADOD MP-19-003-005-001/197-B
() 		1719003005NRG24070920230290244 07/09/2023 Prahalad Singh 1719003005WL023717 Prahalad Singh 00048 BKID0009564 1105 1105 Processed 13/09/2023 178193018 PrahaladSingh (000000)
16 BADOD MP-19-003-005-001/233-a
() 		1719003005NRG24070920230290251 07/09/2023 GORDHAN 1719003005WL023717 GORDHAN 00048 BKID0009564 1105 1105 Processed 13/09/2023 178193018 GORDHAN (000000)
17 BADOD MP-19-003-005-001/241-B
() 		1719003005NRG24070920230290253 07/09/2023 Mohandingh 1719003005WL023717 Mohandingh 00048 BKID0009564 1105 1105 Processed 13/09/2023 178193018 Mohandingh (000000)
18 BADOD MP-19-003-005-001/241-B
() 		1719003005NRG24300820230282598 07/09/2023 Mohandingh 1719003005WL022652 Mohandingh 00048 BKID0009564 1326 1326 Processed 13/09/2023 178193018 Mohandingh (000000)
SubTotal 8398 8398
19 BADOD MP-19-003-039-001/561-A
() 		1719003039NRG24060920230290023 07/09/2023 Harkuvar Bai 1719003039WL023694 Harkuvar Bai 00048 BKID0009565 1326 1326 Processed 13/09/2023 178193018 HarkuvarBai (000000)
SubTotal 1326 1326
20 BADOD MP-19-003-003-001/145-C
() 		1719003003NRG24060920230289808 07/09/2023 Sumer Kelkar 1719003003WL023677 Sumer Kelkar 00415 SBIN0030066 1105 1105 Processed 13/09/2023 178193018 SumerKelkar (000000)
SubTotal 1105 1105
21 BADOD MP-19-003-006-003/103-A
() 		1719003066NRG24060920230290008 07/09/2023 VISHNU BAI 1719003066WL023692 VISHNU BAI 00691 IPOS0000001 884 884 Processed 13/09/2023 178193018 VISHNUBAI (000000)
SubTotal 884 884
22 BADOD MP-19-003-039-001/264
() 		1719003039NRG24060920230290027 07/09/2023 Ramkuwar bai 1719003039WL023695 Ramkuwar bai 00697 BKID0MG0156 1326 1326 Processed 13/09/2023 178193018 Ramkuwarbai (000000)
23 BADOD MP-19-003-039-001/287
() 		1719003039NRG24060920230290028 07/09/2023 Umrav Singh 1719003039WL023695 Umrav Singh 00697 BKID0MG0156 1459 1459 Processed 13/09/2023 178193018 UmravSingh (000000)
24 BADOD MP-19-003-044-002/53
() 		1719003044NRG24070920230290218 07/09/2023 SURESH MALVIYA 1719003044WL023716 SURESH MALVIYA 00697 BKID0MG0156 1326 1326 Processed 13/09/2023 178193018 SURESHMALVIYA (000000)
SubTotal 4111 4111
25 BADOD MP-19-003-039-001/561-A
() 		1719003039NRG24060920230290022 07/09/2023 Madan singh 1719003039WL023694 Madan singh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178193018 Madansingh (000000)
SubTotal 1326 1326
Total 31073 31073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070923FTO_254674 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1105
2 BADOD MP1719003_070923FTO_254674 Bank of India BKID0009556 BARODE MALWA 12818
3 BADOD MP1719003_070923FTO_254674 Bank of India BKID0009564 CHHIPIYA 8398
4 BADOD MP1719003_070923FTO_254674 Bank of India BKID0009565 BAPCHA BARODE 1326
5 BADOD MP1719003_070923FTO_254674 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
6 BADOD MP1719003_070923FTO_254674 India Post Payments Bank IPOS0000001 Shajapur 884
7 BADOD MP1719003_070923FTO_254674 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 4111
8 BADOD MP1719003_070923FTO_254674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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