Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_260923FTO_290799
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-19-003-028-001/104
() 		1719003028NRG24260920230314595 26/09/2023 HEMKUVAR 1719003028WL026667 HEMKUVAR 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 299243714 HEMKUVAR (000000)
2 BADOD MP-19-003-028-001/104
() 		1719003028NRG24260920230314594 26/09/2023 UDESINGH 1719003028WL026667 UDESINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 299243714 UDESINGH (000000)
3 BADOD MP-19-003-028-001/15
() 		1719003028NRG24260920230314611 26/09/2023 Guman Singh 1719003028WL026678 Guman Singh 00045 BARB0AGARXX 221 221 Processed 09/11/2023 299243714 GumanSingh (000000)
4 BADOD MP-19-003-028-002/73-b
() 		1719003028NRG24260920230314609 26/09/2023 Rijvan Khan 1719003028WL026676 Rijvan Khan 00045 BARB0AGARXX 221 221 Processed 09/11/2023 299243714 RijvanKhan (000000)
SubTotal 3094 3094
5 BADOD MP-19-003-028-001/320
() 		1719003028NRG24260920230314636 26/09/2023 Sanjay Malviya 1719003028WL026680 Sanjay Malviya 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 SanjayMalviya (000000)
6 BADOD MP-19-003-039-001/156-C
() 		1719003039NRG24260920230314671 26/09/2023 Munna bai 1719003039WL026687 Munna bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 Munnabai (000000)
7 BADOD MP-19-003-039-001/225
() 		1719003039NRG24260920230314675 26/09/2023 Shyam Lal 1719003039WL026689 Shyam Lal 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 ShyamLal (000000)
8 BADOD MP-19-003-058-001/294-a
() 		1719003058NRG24260920230314682 26/09/2023 Gaba Singh 1719003058WL026690 Gaba Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 GabaSingh (000000)
9 BADOD MP-19-003-058-001/294-a
() 		1719003058NRG24260920230314680 26/09/2023 Gaba Singh 1719003058WL026690 Gaba Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 GabaSingh (000000)
10 BADOD MP-19-003-058-001/294-a
() 		1719003058NRG24260920230314683 26/09/2023 Hemkuvar Bai 1719003058WL026690 Hemkuvar Bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 HemkuvarBai (000000)
11 BADOD MP-19-003-058-001/294-a
() 		1719003058NRG24260920230314681 26/09/2023 Hemkuvar Bai 1719003058WL026690 Hemkuvar Bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 HemkuvarBai (000000)
12 BADOD MP-19-003-058-001/294-B
() 		1719003058NRG24260920230314686 26/09/2023 Kalu Singh 1719003058WL026690 Kalu Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 KaluSingh (000000)
13 BADOD MP-19-003-058-001/294-B
() 		1719003058NRG24260920230314684 26/09/2023 Kalu Singh 1719003058WL026690 Kalu Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 KaluSingh (000000)
14 BADOD MP-19-003-058-001/294-C
() 		1719003058NRG24260920230314690 26/09/2023 Darbar Singh Chauhan 1719003058WL026690 Darbar Singh Chauhan 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 DarbarSinghChauhan (000000)
15 BADOD MP-19-003-058-001/294-C
() 		1719003058NRG24260920230314688 26/09/2023 Darbar Singh Chauhan 1719003058WL026690 Darbar Singh Chauhan 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 DarbarSinghChauhan (000000)
16 BADOD MP-19-003-058-001/294-C
() 		1719003058NRG24260920230314689 26/09/2023 Krishna Bai 1719003058WL026690 Krishna Bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 KrishnaBai (000000)
17 BADOD MP-19-003-058-001/294-C
() 		1719003058NRG24260920230314691 26/09/2023 Krishna Bai 1719003058WL026690 Krishna Bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 KrishnaBai (000000)
18 BADOD MP-19-003-058-001/294-D
() 		1719003058NRG24260920230314693 26/09/2023 Bheru Singh 1719003058WL026690 Bheru Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 BheruSingh (000000)
19 BADOD MP-19-003-058-001/294-D
() 		1719003058NRG24260920230314692 26/09/2023 Bheru Singh 1719003058WL026690 Bheru Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 BheruSingh (000000)
20 BADOD MP-19-003-058-001/295-A
() 		1719003058NRG24260920230314695 26/09/2023 Satynarayan 1719003058WL026690 Satynarayan 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 Satynarayan (000000)
21 BADOD MP-19-003-058-001/295-A
() 		1719003058NRG24260920230314694 26/09/2023 Satynarayan 1719003058WL026690 Satynarayan 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 Satynarayan (000000)
22 BADOD MP-19-003-058-001/295-B
() 		1719003058NRG24260920230314697 26/09/2023 Durga Bai 1719003058WL026690 Durga Bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 DurgaBai (000000)
23 BADOD MP-19-003-058-001/295-B
() 		1719003058NRG24260920230314696 26/09/2023 Durga Bai 1719003058WL026690 Durga Bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 DurgaBai (000000)
24 BADOD MP-19-003-058-001/295-C
() 		1719003058NRG24260920230314699 26/09/2023 Pradhan Singh 1719003058WL026690 Pradhan Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 PradhanSingh (000000)
25 BADOD MP-19-003-058-001/295-C
() 		1719003058NRG24260920230314698 26/09/2023 Pradhan Singh 1719003058WL026690 Pradhan Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 299243714 PradhanSingh (000000)
SubTotal 27846 27846
26 BADOD MP-19-003-028-001/93
() 		1719003028NRG24260920230314593 26/09/2023 Mangi Lal 1719003028WL026666 Mangi Lal 00415 SBIN0010811 1326 1326 Processed 09/11/2023 299243714 MangiLal (000000)
27 BADOD MP-19-003-028-002/72-D
() 		1719003028NRG24260920230314599 26/09/2023 Kamal Chouhan 1719003028WL026668 Kamal Chouhan 00415 SBIN0010811 1326 1326 Processed 09/11/2023 299243714 KamalChouhan (000000)
SubTotal 2652 2652
28 BADOD MP-19-003-028-001/153
() 		1719003028NRG24260920230314601 26/09/2023 Mohan Bai 1719003028WL026670 Mohan Bai 00415 SBIN0030066 442 442 Processed 09/11/2023 299243714 MohanBai (000000)
29 BADOD MP-19-003-028-001/320
() 		1719003028NRG24260920230314637 26/09/2023 Sugna Bai 1719003028WL026680 Sugna Bai 00415 SBIN0030066 1326 1326 Processed 09/11/2023 299243714 SugnaBai (000000)
SubTotal 1768 1768
30 BADOD MP-19-003-039-001/12-B
() 		1719003039NRG24260920230314647 26/09/2023 Nagu lal 1719003039WL026682 Nagu lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299243714 Nagulal (000000)
31 BADOD MP-19-003-039-001/12-B
() 		1719003039NRG24260920230314646 26/09/2023 Nagu lal 1719003039WL026682 Nagu lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299243714 Nagulal (000000)
SubTotal 2652 2652
32 BADOD MP-19-003-028-001/320
() 		1719003028NRG24260920230314638 26/09/2023 Anita Bai 1719003028WL026680 Anita Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299243714 AnitaBai (000000)
33 BADOD MP-19-003-039-001/156-C
() 		1719003039NRG24260920230314670 26/09/2023 Dilip Singh 1719003039WL026687 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299243714 DilipSingh (000000)
34 BADOD MP-19-003-058-001/294-B
() 		1719003058NRG24260920230314685 26/09/2023 Anand bai 1719003058WL026690 Anand bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299243714 Anandbai (000000)
35 BADOD MP-19-003-058-001/294-B
() 		1719003058NRG24260920230314687 26/09/2023 Anand bai 1719003058WL026690 Anand bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299243714 Anandbai (000000)
SubTotal 5304 5304
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_260923FTO_290799 Bank of Baroda BARB0AGARXX AGAR 3094
2 BADOD MP1719003_260923FTO_290799 Bank of India BKID0009556 BARODE MALWA 27846
3 BADOD MP1719003_260923FTO_290799 State Bank of India SBIN0010811 AGAR 2652
4 BADOD MP1719003_260923FTO_290799 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1768
5 BADOD MP1719003_260923FTO_290799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BADOD MP1719003_260923FTO_290799 India Post Payments Bank IPOS0000001 Indore 1326
7 BADOD MP1719003_260923FTO_290799 India Post Payments Bank IPOS0000001 Shajapur 3978

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