Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150623FTO_93105
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-19-003-034-001/141-C
() 		1719003034NRG24150620230129972 15/06/2023 SIDDHU SINGH 1719003034WL008849 SIDDHU SINGH 00045 BARB0AGARXX 1326 1326 Processed 20/06/2023 449992673 SIDDHUSINGH (000000)
2 BADOD MP-19-003-048-001/224
() 		1719003048NRG24150620230130828 15/06/2023 SHANKAR SINGH 1719003048WL008910 SHANKAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 20/06/2023 449992673 SHANKARSINGH (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-012-001/149
() 		1719003012NRG24150620230131531 15/06/2023 ANITA BAI 1719003012WL008953 ANITA BAI 00048 BKID0009116 1326 1326 Processed 20/06/2023 449992673 ANITABAI (000000)
SubTotal 1326 1326
4 BADOD MP-19-003-012-001/113-A
() 		1719003012NRG24150620230131502 15/06/2023 ANITA BAI 1719003012WL008953 ANITA BAI 00048 BKID0009140 1326 1326 Processed 20/06/2023 449992673 ANITABAI (000000)
SubTotal 1326 1326
5 BADOD MP-19-003-047-001/168-a
() 		1719003047NRG24140620230129764 15/06/2023 KOUSHLIYA MEKBAL 1719003047WL008831 KOUSHLIYA MEKBAL 00048 BKID0009143 1326 1326 Processed 20/06/2023 449992673 KOUSHLIYAMEKBAL (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-022-001/13
() 		1719003022NRG24150620230131320 15/06/2023 LALSINGH 1719003022WL008939 LALSINGH 00048 BKID0009552 1326 1326 Processed 20/06/2023 449992673 LALSINGH (000000)
7 BADOD MP-19-003-038-002/37-a
() 		1719003038NRG24150620230130966 15/06/2023 NARAYAN SINGH 1719003038WL008915 NARAYAN SINGH 00048 BKID0009552 1105 1105 Processed 20/06/2023 449992673 NARAYANSINGH (000000)
SubTotal 2431 2431
8 BADOD MP-19-003-009-001/289-a
() 		1719003009NRG24140620230129862 15/06/2023 Antar Kunwar 1719003009WL008838 Antar Kunwar 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 AntarKunwar (000000)
9 BADOD MP-19-003-009-001/354-A
() 		1719003009NRG24140620230129875 15/06/2023 GOVRDHAN SINGH 1719003009WL008840 GOVRDHAN SINGH 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 GOVRDHANSINGH (000000)
10 BADOD MP-19-003-009-001/354-A
() 		1719003009NRG24140620230129876 15/06/2023 URMILA 1719003009WL008840 URMILA 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 URMILA (000000)
11 BADOD MP-19-003-009-001/59
() 		1719003009NRG24150620230130677 15/06/2023 CHANDARLAL 1719003009WL008898 CHANDARLAL 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 CHANDARLAL (000000)
12 BADOD MP-19-003-012-001/121-A
() 		1719003012NRG24150620230131505 15/06/2023 Ranchhod singh 1719003012WL008953 Ranchhod singh 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 Ranchhodsingh (000000)
13 BADOD MP-19-003-012-001/126-A
() 		1719003012NRG24150620230131510 15/06/2023 BHAGVAN LAL 1719003012WL008953 BHAGVAN LAL 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 BHAGVANLAL (000000)
14 BADOD MP-19-003-012-001/136-A
() 		1719003012NRG24150620230131522 15/06/2023 ANITA BAI 1719003012WL008953 ANITA BAI 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 ANITABAI (000000)
15 BADOD MP-19-003-012-001/28
() 		1719003012NRG24150620230131544 15/06/2023 AYODHA BAI 1719003012WL008953 AYODHA BAI 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 AYODHABAI (000000)
16 BADOD MP-19-003-012-001/473-A
() 		1719003012NRG24150620230131550 15/06/2023 KAMALA BAI 1719003012WL008953 KAMALA BAI 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 KAMALABAI (000000)
17 BADOD MP-19-003-012-001/92-C
() 		1719003012NRG24150620230131569 15/06/2023 Bhagwan lal 1719003012WL008953 Bhagwan lal 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 Bhagwanlal (000000)
18 BADOD MP-19-003-054-003/20-A
() 		1719003054NRG24150620230131575 15/06/2023 RADHESHYAM 1719003054WL008954 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 20/06/2023 449992673 RADHESHYAM (000000)
SubTotal 14586 14586
19 BADOD MP-19-003-003-002/251-B
() 		1719003003NRG24150620230130032 15/06/2023 THANA BAI 1719003003WL008860 THANA BAI 00048 BKID0009564 1326 1326 Processed 20/06/2023 449992673 THANABAI (000000)
20 BADOD MP-19-003-034-001/118
() 		1719003034NRG24130620230124704 15/06/2023 TEJU SINGH 1719003034WL008515 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 20/06/2023 449992673 TEJUSINGH (000000)
21 BADOD MP-19-003-034-001/131-B
() 		1719003034NRG24150620230129970 15/06/2023 ISHWAR SINGH 1719003034WL008849 ISHWAR SINGH 00048 BKID0009564 1326 1326 Processed 20/06/2023 449992673 ISHWARSINGH (000000)
22 BADOD MP-19-003-034-001/187
() 		1719003034NRG24130620230124709 15/06/2023 RAJESH KUMAR 1719003034WL008515 RAJESH KUMAR 00048 BKID0009564 1326 1326 Processed 20/06/2023 449992673 RAJESHKUMAR (000000)
23 BADOD MP-19-003-034-001/67
() 		1719003034NRG24150620230129979 15/06/2023 Mankunwar bai 1719003034WL008849 Mankunwar bai 00048 BKID0009564 1326 1326 Processed 20/06/2023 449992673 Mankunwarbai (000000)
24 BADOD MP-19-003-034-001/74-B
() 		1719003034NRG24130620230124713 15/06/2023 mahesh solnki 1719003034WL008515 mahesh solnki 00048 BKID0009564 1326 1326 Processed 20/06/2023 449992673 maheshsolnki (000000)
25 BADOD MP-19-003-035-001/76
() 		1719003035NRG24150620230130392 15/06/2023 DARBAR SINGH 1719003035WL008888 DARBAR SINGH 00048 BKID0009564 1105 1105 Processed 20/06/2023 449992673 DARBARSINGH (000000)
SubTotal 9061 9061
26 BADOD MP-19-003-038-002/41-B
() 		1719003038NRG24150620230130973 15/06/2023 Satynarayan Harijan 1719003038WL008915 Satynarayan Harijan 00176 IDIB000A516 1105 1105 Processed 20/06/2023 449992673 SatynarayanHarijan (000000)
SubTotal 1105 1105
27 BADOD MP-19-003-034-001/187
() 		1719003034NRG24130620230124710 15/06/2023 MANISHA LOHAR 1719003034WL008515 MANISHA LOHAR 00415 SBIN0010811 1326 1326 Processed 20/06/2023 449992673 MANISHALOHAR (000000)
SubTotal 1326 1326
28 BADOD MP-19-003-043-001/154
() 		1719003043NRG24140620230129717 15/06/2023 GORDHAN SINGH 1719003043WL008825 GORDHAN SINGH 00415 SBIN0030066 1105 1105 Processed 20/06/2023 449992673 GORDHANSINGH (000000)
SubTotal 1105 1105
29 BADOD MP-19-003-038-002/10-A
() 		1719003038NRG24150620230130931 15/06/2023 Mohan Lal 1719003038WL008915 Mohan Lal 00697 BKID0MG0155 1105 1105 Processed 20/06/2023 449992673 MohanLal (000000)
30 BADOD MP-19-003-038-002/118
() 		1719003038NRG24150620230130945 15/06/2023 TEJU SINGH 1719003038WL008915 TEJU SINGH 00697 BKID0MG0155 1105 1105 Processed 20/06/2023 449992673 TEJUSINGH (000000)
31 BADOD MP-19-003-038-002/126-B
() 		1719003038NRG24150620230130951 15/06/2023 NARAYANSINGH 1719003038WL008915 NARAYANSINGH 00697 BKID0MG0155 1105 1105 Processed 20/06/2023 449992673 NARAYANSINGH (000000)
SubTotal 3315 3315
32 BADOD MP-19-003-009-001/191-A
() 		1719003009NRG24140620230129868 15/06/2023 Bhagwata Kunwar 1719003009WL008839 Bhagwata Kunwar 00697 BKID0MG0156 1326 1326 Processed 20/06/2023 449992673 BhagwataKunwar (000000)
33 BADOD MP-19-003-009-001/289-B
() 		1719003009NRG24140620230129854 15/06/2023 KUSHAL BAI CHOUHAN 1719003009WL008837 KUSHAL BAI CHOUHAN 00697 BKID0MG0156 1326 1326 Processed 20/06/2023 449992673 KUSHALBAICHOUHAN (000000)
34 BADOD MP-19-003-012-001/151-C
() 		1719003012NRG24150620230131539 15/06/2023 RACHANA 1719003012WL008953 RACHANA 00697 BKID0MG0156 1326 1326 Processed 20/06/2023 449992673 RACHANA (000000)
35 BADOD MP-19-003-012-001/151-D
() 		1719003012NRG24150620230131541 15/06/2023 RAVINA 1719003012WL008953 RAVINA 00697 BKID0MG0156 1326 1326 Processed 20/06/2023 449992673 RAVINA (000000)
SubTotal 5304 5304
36 BADOD MP-19-003-038-002/127-B
() 		1719003038NRG24150620230130954 15/06/2023 BADHURSINGH 1719003038WL008915 BADHURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 20/06/2023 449992673 BADHURSINGH (000000)
SubTotal 1105 1105
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150623FTO_93105 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_150623FTO_93105 Bank of India BKID0009116 JHARDA 1326
3 BADOD MP1719003_150623FTO_93105 Bank of India BKID0009140 SUWASARA 1326
4 BADOD MP1719003_150623FTO_93105 Bank of India BKID0009143 Collectorate Agar Malwa 1326
5 BADOD MP1719003_150623FTO_93105 Bank of India BKID0009552 AGAR MALWA 2431
6 BADOD MP1719003_150623FTO_93105 Bank of India BKID0009556 BARODE MALWA 14586
7 BADOD MP1719003_150623FTO_93105 Bank of India BKID0009564 CHHIPIYA 9061
8 BADOD MP1719003_150623FTO_93105 Indian Bank IDIB000A516 Agar 1105
9 BADOD MP1719003_150623FTO_93105 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_150623FTO_93105 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
11 BADOD MP1719003_150623FTO_93105 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3315
12 BADOD MP1719003_150623FTO_93105 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 5304
13 BADOD MP1719003_150623FTO_93105 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1105

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