Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210523FTO_51237
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-19-003-022-001/153
() 		1719003022NRG24200520230063716 21/05/2023 GOKUL SINGH 1719003022WL004491 GOKUL SINGH 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865300413 GOKULSINGH (000000)
2 BADOD MP-19-003-030-001/126
() 		1719003030NRG24210520230064259 21/05/2023 Suraj Singh 1719003030WL004538 Suraj Singh 00045 BARB0AGARXX 630 630 Processed 25/05/2023 865300413 SurajSingh (000000)
3 BADOD MP-19-003-034-002/117-C
() 		1719003034NRG24210520230065139 21/05/2023 Kamal sondhiya 1719003034WL004566 Kamal sondhiya 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865300413 Kamalsondhiya (000000)
4 BADOD MP-19-003-034-002/127-B
() 		1719003034NRG24210520230065140 21/05/2023 Ishwar Sondhiya 1719003034WL004566 Ishwar Sondhiya 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865300413 IshwarSondhiya (000000)
SubTotal 4608 4608
5 BADOD MP-19-003-029-001/155
() 		1719003029NRG24200520230064006 21/05/2023 Vikram SIngh 1719003029WL004515 Vikram SIngh 00048 BKID0009552 1326 1326 Processed 25/05/2023 865300413 VikramSIngh (000000)
6 BADOD MP-19-003-030-001/423
() 		1719003030NRG24210520230064277 21/05/2023 Balu Singh 1719003030WL004538 Balu Singh 00048 BKID0009552 630 630 Processed 25/05/2023 865300413 BaluSingh (000000)
SubTotal 1956 1956
7 BADOD MP-19-003-010-001/108
() 		1719003010NRG24200520230063820 21/05/2023 Lalchand 1719003010WL004505 Lalchand 00048 BKID0009556 1326 1326 Processed 25/05/2023 865300413 Lalchand (000000)
8 BADOD MP-19-003-010-001/116-a
() 		1719003010NRG24200520230063824 21/05/2023 GOKUL SINGH 1719003010WL004505 GOKUL SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 865300413 GOKULSINGH (000000)
9 BADOD MP-19-003-010-001/131-a
() 		1719003010NRG24200520230063827 21/05/2023 MUKESH 1719003010WL004505 MUKESH 00048 BKID0009556 1326 1326 Processed 25/05/2023 865300413 MUKESH (000000)
10 BADOD MP-19-003-010-001/208
() 		1719003010NRG24200520230063877 21/05/2023 Tufan singh 1719003010WL004505 Tufan singh 00048 BKID0009556 1326 1326 Processed 25/05/2023 865300413 Tufansingh (000000)
11 BADOD MP-19-003-026-001/56-C
() 		1719003026NRG24210520230065143 21/05/2023 RAMUBAI 1719003026WL004567 RAMUBAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 865300413 RAMUBAI (000000)
12 BADOD MP-19-003-026-003/16
() 		1719003026NRG24210520230065153 21/05/2023 Rukhma bai 1719003026WL004571 Rukhma bai 00048 BKID0009556 1326 1326 Processed 25/05/2023 865300413 Rukhmabai (000000)
13 BADOD MP-19-003-026-003/94
() 		1719003026NRG24210520230064661 21/05/2023 Shakuntla Bai 1719003026WL004550 Shakuntla Bai 00048 BKID0009556 1326 1326 Processed 25/05/2023 865300413 ShakuntlaBai (000000)
SubTotal 9282 9282
14 BADOD MP-19-003-026-003/56
() 		1719003026NRG24210520230064649 21/05/2023 BALU 1719003026WL004550 BALU 00048 BKID0009564 1326 1326 Processed 25/05/2023 865300413 BALU (000000)
15 BADOD MP-19-003-026-003/56
() 		1719003026NRG24210520230064648 21/05/2023 RESHAMBAI 1719003026WL004550 RESHAMBAI 00048 BKID0009564 1326 1326 Processed 25/05/2023 865300413 RESHAMBAI (000000)
16 BADOD MP-19-003-026-003/70-D
() 		1719003026NRG24210520230064651 21/05/2023 SITARAM 1719003026WL004550 SITARAM 00048 BKID0009564 1326 1326 Processed 25/05/2023 865300413 SITARAM (000000)
17 BADOD MP-19-003-034-001/168
() 		1719003034NRG24210520230065127 21/05/2023 LADKUNWARBAI 1719003034WL004566 LADKUNWARBAI 00048 BKID0009564 884 884 Processed 25/05/2023 865300413 LADKUNWARBAI (000000)
SubTotal 4862 4862
18 BADOD MP-19-003-022-001/20
() 		1719003022NRG24200520230063939 21/05/2023 MANKUNWAR BAI 1719003022WL004508 MANKUNWAR BAI 00048 BKID0009568 1326 1326 Processed 25/05/2023 865300413 MANKUNWARBAI (000000)
SubTotal 1326 1326
19 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24210520230064241 21/05/2023 GOKUL MALWI 1719003002WL004537 GOKUL MALWI 00176 IDIB000A516 1105 1105 Processed 25/05/2023 865300413 GOKULMALWI (000000)
SubTotal 1105 1105
20 BADOD MP-19-003-029-001/107
() 		1719003029NRG24200520230063995 21/05/2023 KAILASH BAI 1719003029WL004511 KAILASH BAI 00415 SBIN0010811 1326 1326 Processed 25/05/2023 865300413 KAILASHBAI (000000)
SubTotal 1326 1326
21 BADOD MP-19-003-030-001/114
() 		1719003030NRG24210520230064255 21/05/2023 RANU 1719003030WL004538 RANU 00415 SBIN0030066 630 630 Processed 25/05/2023 865300413 RANU (000000)
22 BADOD MP-19-003-030-001/133
() 		1719003030NRG24210520230064262 21/05/2023 MUKES 1719003030WL004538 MUKES 00415 SBIN0030066 630 630 Processed 25/05/2023 865300413 MUKES (000000)
SubTotal 1260 1260
23 BADOD MP-19-003-022-001/146
() 		1719003022NRG24200520230063731 21/05/2023 BAGDU 1719003022WL004501 BAGDU 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865300413 BAGDU (000000)
24 BADOD MP-19-003-022-001/176-b
() 		1719003022NRG24200520230063936 21/05/2023 NENSINGH 1719003022WL004508 NENSINGH 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865300413 NENSINGH (000000)
25 BADOD MP-19-003-022-001/62
() 		1719003022NRG24200520230063726 21/05/2023 NARAYAN SINGH 1719003022WL004497 NARAYAN SINGH 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865300413 NARAYANSINGH (000000)
26 BADOD MP-19-003-030-001/421-A
() 		1719003030NRG24210520230064274 21/05/2023 Shyamu Bai 1719003030WL004538 Shyamu Bai 00697 BKID0MG0155 630 630 Processed 25/05/2023 865300413 ShyamuBai (000000)
SubTotal 4608 4608
27 BADOD MP-19-003-022-001/186
() 		1719003022NRG24200520230063721 21/05/2023 PRABHU BAI 1719003022WL004493 PRABHU BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865300413 PRABHUBAI (000000)
SubTotal 1326 1326
Total 31659 31659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210523FTO_51237 Bank of Baroda BARB0AGARXX AGAR 4608
2 BADOD MP1719003_210523FTO_51237 Bank of India BKID0009552 AGAR MALWA 1956
3 BADOD MP1719003_210523FTO_51237 Bank of India BKID0009556 BARODE MALWA 9282
4 BADOD MP1719003_210523FTO_51237 Bank of India BKID0009564 CHHIPIYA 4862
5 BADOD MP1719003_210523FTO_51237 Bank of India BKID0009568 SUSNER 1326
6 BADOD MP1719003_210523FTO_51237 Indian Bank IDIB000A516 Agar 1105
7 BADOD MP1719003_210523FTO_51237 State Bank of India SBIN0010811 AGAR 1326
8 BADOD MP1719003_210523FTO_51237 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1260
9 BADOD MP1719003_210523FTO_51237 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 4608
10 BADOD MP1719003_210523FTO_51237 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1326

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