Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090523FTO_33907
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-19-003-007-001/229-A
() 		1719003007NRG24080520230036575 09/05/2023 MOHAN 1719003007WL002689 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 687230645 MOHAN (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-045-001/121
() 		1719003045NRG24080520230036620 09/05/2023 POOJA GEHLOT 1719003045WL002693 POOJA GEHLOT 00048 BKID0009143 1326 1326 Processed 15/05/2023 687230645 POOJAGEHLOT (000000)
SubTotal 1326 1326
3 BADOD MP-19-003-003-002/11
() 		1719003003NRG24080520230037417 09/05/2023 AJODHYA BAI 1719003003WL002747 AJODHYA BAI 00048 BKID0009552 576 576 Processed 15/05/2023 687230645 AJODHYABAI (000000)
4 BADOD MP-19-003-003-002/117
() 		1719003003NRG24080520230037411 09/05/2023 ANTAR BAI 1719003003WL002745 ANTAR BAI 00048 BKID0009552 644 644 Processed 15/05/2023 687230645 ANTARBAI (000000)
5 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24080520230036513 09/05/2023 MUKESH 1719003034WL002686 MUKESH 00048 BKID0009552 1326 1326 Processed 15/05/2023 687230645 MUKESH (000000)
6 BADOD MP-19-003-047-001/75
() 		1719003047NRG24080520230037714 09/05/2023 PARASRAM MALVIYA 1719003047WL002774 PARASRAM MALVIYA 00048 BKID0009552 1326 1326 Processed 15/05/2023 687230645 PARASRAMMALVIYA (000000)
7 BADOD MP-19-003-047-001/82-A
() 		1719003047NRG24080520230037728 09/05/2023 RAYKHA BAI 1719003047WL002780 RAYKHA BAI 00048 BKID0009552 1326 1326 Processed 15/05/2023 687230645 RAYKHABAI (000000)
SubTotal 5198 5198
8 BADOD MP-19-003-009-001/17
() 		1719003009NRG24080520230036972 09/05/2023 BHERU LAL 1719003009WL002717 BHERU LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 BHERULAL (000000)
9 BADOD MP-19-003-009-001/196
() 		1719003009NRG24080520230036987 09/05/2023 AANSU BAI 1719003009WL002717 AANSU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 AANSUBAI (000000)
10 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG24080520230036992 09/05/2023 SHYAMU BAI 1719003009WL002717 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 SHYAMUBAI (000000)
11 BADOD MP-19-003-009-001/217
() 		1719003009NRG24080520230036994 09/05/2023 SHAYAMU BAI 1719003009WL002717 SHAYAMU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 SHAYAMUBAI (000000)
12 BADOD MP-19-003-009-001/246-A
() 		1719003009NRG24080520230036996 09/05/2023 DHARM KUNWAR 1719003009WL002717 DHARM KUNWAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 DHARMKUNWAR (000000)
13 BADOD MP-19-003-009-001/289-a
() 		1719003009NRG24080520230037005 09/05/2023 Antar Kunwar 1719003009WL002717 Antar Kunwar 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 AntarKunwar (000000)
14 BADOD MP-19-003-009-001/34
() 		1719003009NRG24080520230038463 09/05/2023 MANKUNWAR BAI 1719003009WL002824 MANKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 MANKUNWARBAI (000000)
15 BADOD MP-19-003-009-001/354-A
() 		1719003009NRG24080520230037013 09/05/2023 GOVRDHAN SINGH 1719003009WL002717 GOVRDHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 GOVRDHANSINGH (000000)
16 BADOD MP-19-003-009-001/354-A
() 		1719003009NRG24080520230037014 09/05/2023 URMILA 1719003009WL002717 URMILA 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 URMILA (000000)
17 BADOD MP-19-003-017-001/100-a
() 		1719003017NRG24080520230036601 09/05/2023 Badreesingh 1719003017WL002692 Badreesingh 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 Badreesingh (000000)
18 BADOD MP-19-003-017-001/100-a
() 		1719003017NRG24080520230036600 09/05/2023 PURSINGH 1719003017WL002692 PURSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 PURSINGH (000000)
19 BADOD MP-19-003-017-001/100-c
() 		1719003017NRG24080520230036607 09/05/2023 VIJENDRA SINGH 1719003017WL002692 VIJENDRA SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 VIJENDRASINGH (000000)
20 BADOD MP-19-003-017-001/103-C
() 		1719003017NRG24080520230038659 09/05/2023 RADHA BAI 1719003017WL002840 RADHA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 RADHABAI (000000)
21 BADOD MP-19-003-017-001/104-C
() 		1719003017NRG24080520230038661 09/05/2023 RUKHAMAN BAI 1719003017WL002840 RUKHAMAN BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 RUKHAMANBAI (000000)
22 BADOD MP-19-003-017-001/105-B
() 		1719003017NRG24080520230038665 09/05/2023 VISHANU BAI 1719003017WL002840 VISHANU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 VISHANUBAI (000000)
23 BADOD MP-19-003-017-001/111
() 		1719003017NRG24080520230038667 09/05/2023 BAHADUR SINGH 1719003017WL002840 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 BAHADURSINGH (000000)
24 BADOD MP-19-003-017-001/111
() 		1719003017NRG24080520230038668 09/05/2023 raghu singh 1719003017WL002840 raghu singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 raghusingh (000000)
25 BADOD MP-19-003-017-001/117
() 		1719003017NRG24080520230038679 09/05/2023 BALU SINGH 1719003017WL002840 BALU SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 BALUSINGH (000000)
26 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG24080520230038697 09/05/2023 KAMAL SINGH 1719003017WL002840 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 KAMALSINGH (000000)
27 BADOD MP-19-003-017-001/124-B
() 		1719003017NRG24080520230038701 09/05/2023 AMRAT KUNWAR 1719003017WL002840 AMRAT KUNWAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 AMRATKUNWAR (000000)
28 BADOD MP-19-003-017-001/41
() 		1719003017NRG24080520230038714 09/05/2023 GOVIND SINGH 1719003017WL002840 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 GOVINDSINGH (000000)
29 BADOD MP-19-003-017-002/122
() 		1719003017NRG24080520230038740 09/05/2023 PREM BAI 1719003017WL002840 PREM BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 PREMBAI (000000)
30 BADOD MP-19-003-017-002/122-A
() 		1719003017NRG24080520230038741 09/05/2023 VIKRAM LAL 1719003017WL002840 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 VIKRAMLAL (000000)
31 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG24080520230038757 09/05/2023 bhavna kunvar 1719003017WL002840 bhavna kunvar 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 bhavnakunvar (000000)
32 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24080520230038761 09/05/2023 CHENABAI 1719003017WL002840 CHENABAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 CHENABAI (000000)
33 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24080520230038760 09/05/2023 TOLARAM 1719003017WL002840 TOLARAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 TOLARAM (000000)
34 BADOD MP-19-003-017-002/179-C
() 		1719003017NRG24080520230038763 09/05/2023 DHAN SINGH 1719003017WL002840 DHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 DHANSINGH (000000)
35 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24080520230038765 09/05/2023 MANJU 1719003017WL002840 MANJU 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 MANJU (000000)
36 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24080520230038764 09/05/2023 RAMESHWER 1719003017WL002840 RAMESHWER 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 RAMESHWER (000000)
37 BADOD MP-19-003-018-002/32-A
() 		1719003018NRG24080520230037952 09/05/2023 RADHESHYAM 1719003018WL002796 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 RADHESHYAM (000000)
38 BADOD MP-19-003-065-001/92-C
() 		1719003065NRG24080520230036310 09/05/2023 MEHRBANSINGH 1719003065WL002667 MEHRBANSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 MEHRBANSINGH (000000)
39 BADOD MP-19-003-065-001/92-D
() 		1719003065NRG24080520230036306 09/05/2023 SANKARSINGH 1719003065WL002666 SANKARSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 687230645 SANKARSINGH (000000)
SubTotal 42432 42432
40 BADOD MP-19-003-003-002/11
() 		1719003003NRG24080520230037418 09/05/2023 MAHESH 1719003003WL002747 MAHESH 00048 BKID0009564 576 576 Processed 15/05/2023 687230645 MAHESH (000000)
41 BADOD MP-19-003-034-001/158-a
() 		1719003034NRG24080520230036509 09/05/2023 MANA BAI 1719003034WL002686 MANA BAI 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230645 MANABAI (000000)
42 BADOD MP-19-003-034-001/98
() 		1719003034NRG24080520230036517 09/05/2023 GHANSHYAM 1719003034WL002686 GHANSHYAM 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230645 GHANSHYAM (000000)
43 BADOD MP-19-003-034-001/99-b
() 		1719003034NRG24080520230036523 09/05/2023 SHANKAR SINGH 1719003034WL002686 SHANKAR SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 687230645 SHANKARSINGH (000000)
SubTotal 4554 4554
44 BADOD MP-19-003-037-001/192
() 		1719003037NRG24080520230038447 09/05/2023 MANA BAI 1719003037WL002823 MANA BAI 00048 BKID0009565 1326 1326 Processed 15/05/2023 687230645 MANABAI (000000)
SubTotal 1326 1326
45 BADOD MP-19-003-009-001/196
() 		1719003009NRG24080520230036984 09/05/2023 NAND SINGH 1719003009WL002717 NAND SINGH 00168 ICIC0003860 1326 1326 Processed 15/05/2023 687230645 NANDSINGH (000000)
SubTotal 1326 1326
46 BADOD MP-19-003-003-002/117-B
() 		1719003003NRG24080520230037413 09/05/2023 MAMTA BAI 1719003003WL002745 MAMTA BAI 00415 SBIN0010811 644 644 Processed 15/05/2023 687230645 MAMTABAI (000000)
SubTotal 644 644
47 BADOD MP-19-003-043-001/150
() 		1719003043NRG24080520230038479 09/05/2023 sohanbai 1719003043WL002826 sohanbai 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687230645 sohanbai (000000)
48 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG24080520230036634 09/05/2023 Jitendra Kumar 1719003045WL002693 Jitendra Kumar 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687230645 JitendraKumar (000000)
49 BADOD MP-19-003-045-001/292-A
() 		1719003045NRG24080520230036695 09/05/2023 GOVERDHAN SINGH 1719003045WL002693 GOVERDHAN SINGH 00415 SBIN0030066 1326 1326 Processed 15/05/2023 687230645 GOVERDHANSINGH (000000)
SubTotal 3978 3978
50 BADOD MP-19-003-017-002/183
() 		1719003017NRG24080520230038774 09/05/2023 RAHUL 1719003017WL002840 RAHUL 00415 SBIN0061092 1326 1326 Processed 15/05/2023 687230645 RAHUL (000000)
51 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24080520230038782 09/05/2023 BHAGVAN LAL 1719003017WL002840 BHAGVAN LAL 00415 SBIN0061092 1326 1326 Processed 15/05/2023 687230645 BHAGVANLAL (000000)
SubTotal 2652 2652
52 BADOD MP-19-003-045-001/183-A
() 		1719003045NRG24080520230036645 09/05/2023 MAMTA BAI 1719003045WL002693 MAMTA BAI 00468 UBIN0577677 1326 1326 Processed 15/05/2023 687230645 MAMTABAI (000000)
SubTotal 1326 1326
53 BADOD MP-19-003-009-001/130-B
() 		1719003009NRG24080520230036967 09/05/2023 GOPAL SINGH CHOUHAN 1719003009WL002717 GOPAL SINGH CHOUHAN 00689 AUBL0002309 1326 1326 Processed 15/05/2023 687230645 GOPALSINGHCHOUHAN (000000)
SubTotal 1326 1326
54 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG24080520230036569 09/05/2023 DEUBAI 1719003007WL002689 DEUBAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687230645 DEUBAI (000000)
55 BADOD MP-19-003-007-001/217-B
() 		1719003007NRG24080520230036572 09/05/2023 PUJABAI 1719003007WL002689 PUJABAI 00697 BKID0MG0155 1326 1326 Processed 15/05/2023 687230645 PUJABAI (000000)
SubTotal 2652 2652
56 BADOD MP-19-003-009-001/105
() 		1719003009NRG24080520230036959 09/05/2023 SAPNA 1719003009WL002717 SAPNA 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 SAPNA (000000)
57 BADOD MP-19-003-009-001/130-A
() 		1719003009NRG24080520230036966 09/05/2023 KUSHAL BAI 1719003009WL002717 KUSHAL BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 KUSHALBAI (000000)
58 BADOD MP-19-003-009-001/179
() 		1719003009NRG24080520230038460 09/05/2023 Lila Bai 1719003009WL002824 Lila Bai 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 LilaBai (000000)
59 BADOD MP-19-003-009-001/196
() 		1719003009NRG24080520230036986 09/05/2023 BABALI KUNWAR 1719003009WL002717 BABALI KUNWAR 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 BABALIKUNWAR (000000)
60 BADOD MP-19-003-009-001/196
() 		1719003009NRG24080520230036983 09/05/2023 NIRAMALA BAI 1719003009WL002717 NIRAMALA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 NIRAMALABAI (000000)
61 BADOD MP-19-003-009-001/197-A
() 		1719003009NRG24080520230036990 09/05/2023 SURAT BAI 1719003009WL002717 SURAT BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 SURATBAI (000000)
62 BADOD MP-19-003-009-001/289-B
() 		1719003009NRG24080520230037007 09/05/2023 KUSHAL BAI CHOUHAN 1719003009WL002717 KUSHAL BAI CHOUHAN 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 KUSHALBAICHOUHAN (000000)
63 BADOD MP-19-003-009-001/348
() 		1719003009NRG24080520230038470 09/05/2023 RAMKUWAR 1719003009WL002824 RAMKUWAR 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 RAMKUWAR (000000)
64 BADOD MP-19-003-017-001/100-c
() 		1719003017NRG24080520230036606 09/05/2023 SURAT KUNVAR 1719003017WL002692 SURAT KUNVAR 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 SURATKUNVAR (000000)
65 BADOD MP-19-003-017-001/102-D
() 		1719003017NRG24080520230038657 09/05/2023 PAPPU KUNWAR 1719003017WL002840 PAPPU KUNWAR 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 PAPPUKUNWAR (000000)
66 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG24080520230038703 09/05/2023 YUVRAJ SINGH 1719003017WL002840 YUVRAJ SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 YUVRAJSINGH (000000)
67 BADOD MP-19-003-017-001/56-B
() 		1719003017NRG24080520230038720 09/05/2023 BALU SINGH 1719003017WL002840 BALU SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 BALUSINGH (000000)
68 BADOD MP-19-003-017-002/182-B
() 		1719003017NRG24080520230038773 09/05/2023 BHAGVANTA BAI 1719003017WL002840 BHAGVANTA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 BHAGVANTABAI (000000)
69 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24080520230038783 09/05/2023 RADHA BAI 1719003017WL002840 RADHA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 687230645 RADHABAI (000000)
SubTotal 18564 18564
70 BADOD MP-19-003-045-001/148
() 		1719003045NRG24080520230036630 09/05/2023 Govind Singh Kesariya 1719003045WL002693 Govind Singh Kesariya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687230645 GovindSinghKesariya (000000)
SubTotal 1326 1326
Total 89956 89956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_090523FTO_33907 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_090523FTO_33907 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 BADOD MP1719003_090523FTO_33907 Bank of India BKID0009552 AGAR MALWA 5198
4 BADOD MP1719003_090523FTO_33907 Bank of India BKID0009556 BARODE MALWA 42432
5 BADOD MP1719003_090523FTO_33907 Bank of India BKID0009564 CHHIPIYA 4554
6 BADOD MP1719003_090523FTO_33907 Bank of India BKID0009565 BAPCHA BARODE 1326
7 BADOD MP1719003_090523FTO_33907 ICICI BANK ICIC0003860 AGAR 1326
8 BADOD MP1719003_090523FTO_33907 State Bank of India SBIN0010811 AGAR 644
9 BADOD MP1719003_090523FTO_33907 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
10 BADOD MP1719003_090523FTO_33907 State Bank of India SBIN0061092 BAROD 2652
11 BADOD MP1719003_090523FTO_33907 Union Bank of India UBIN0577677 Agar Malwa 1326
12 BADOD MP1719003_090523FTO_33907 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
13 BADOD MP1719003_090523FTO_33907 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652
14 BADOD MP1719003_090523FTO_33907 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 18564
15 BADOD MP1719003_090523FTO_33907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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