Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_251023FTO_331176
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-19-003-034-001/109-C
() 		1719003034NRG24251020230349776 25/10/2023 lakshman singh 1719003034WL030357 lakshman singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 lakshmansingh (000000)
2 BADOD MP-19-003-034-001/144-B
() 		1719003034NRG24251020230349791 25/10/2023 Rahul singh 1719003034WL030357 Rahul singh 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291214706 Rahulsingh (000000)
3 BADOD MP-19-003-034-001/16-A
() 		1719003034NRG24251020230349802 25/10/2023 Mangu Nath 1719003034WL030357 Mangu Nath 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 ManguNath (000000)
4 BADOD MP-19-003-034-001/161-C
() 		1719003034NRG24251020230349803 25/10/2023 Dilip singh tanwar 1719003034WL030357 Dilip singh tanwar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 Dilipsinghtanwar (000000)
5 BADOD MP-19-003-034-001/61-B
() 		1719003034NRG24251020230349841 25/10/2023 Ashis Singh 1719003034WL030357 Ashis Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 AshisSingh (000000)
6 BADOD MP-19-003-034-001/89-D
() 		1719003034NRG24251020230349853 25/10/2023 Banti Singh 1719003034WL030357 Banti Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 BantiSingh (000000)
7 BADOD MP-19-003-034-001/96
() 		1719003034NRG24251020230349854 25/10/2023 Ladkunwar bai 1719003034WL030357 Ladkunwar bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 Ladkunwarbai (000000)
8 BADOD MP-19-003-034-002/146
() 		1719003034NRG24251020230349866 25/10/2023 Papu Singh 1719003034WL030357 Papu Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 PapuSingh (000000)
9 BADOD MP-19-003-062-003/40
() 		1719003062NRG24251020230349663 25/10/2023 Rukhasarbi Shah 1719003062WL030340 Rukhasarbi Shah 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291214706 RukhasarbiShah (000000)
SubTotal 11713 11713
10 BADOD MP-19-003-034-001/190
() 		1719003034NRG24251020230349820 25/10/2023 Dharmendra singh 1719003034WL030357 Dharmendra singh 00048 BKID0009143 1326 1326 Processed 09/11/2023 291214706 Dharmendrasingh (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-034-001/42-B
() 		1719003034NRG24251020230349828 25/10/2023 DINESH 1719003034WL030357 DINESH 00048 BKID0009552 1326 1326 Processed 09/11/2023 291214706 DINESH (000000)
SubTotal 1326 1326
12 BADOD MP-19-003-034-001/101-C
() 		1719003034NRG24251020230349769 25/10/2023 ANAND BAI 1719003034WL030357 ANAND BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 ANANDBAI (000000)
13 BADOD MP-19-003-034-001/108
() 		1719003034NRG24251020230349772 25/10/2023 KALU SINGH 1719003034WL030357 KALU SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 KALUSINGH (000000)
14 BADOD MP-19-003-034-001/109
() 		1719003034NRG24251020230349775 25/10/2023 NAGUSINGH 1719003034WL030357 NAGUSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 NAGUSINGH (000000)
15 BADOD MP-19-003-034-001/138-C
() 		1719003034NRG24251020230349788 25/10/2023 DARBAR 1719003034WL030357 DARBAR 00048 BKID0009564 1105 1105 Processed 09/11/2023 291214706 DARBAR (000000)
16 BADOD MP-19-003-034-001/175
() 		1719003034NRG24251020230349813 25/10/2023 DHARMENDRA 1719003034WL030357 DHARMENDRA 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 DHARMENDRA (000000)
17 BADOD MP-19-003-034-001/185
() 		1719003034NRG24251020230349816 25/10/2023 Rekha bai Tanwar 1719003034WL030357 Rekha bai Tanwar 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 RekhabaiTanwar (000000)
18 BADOD MP-19-003-034-001/190-A
() 		1719003034NRG24251020230349821 25/10/2023 Dilip singh 1719003034WL030357 Dilip singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 Dilipsingh (000000)
19 BADOD MP-19-003-034-001/191
() 		1719003034NRG24251020230349822 25/10/2023 Bane singh 1719003034WL030357 Bane singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 Banesingh (000000)
20 BADOD MP-19-003-034-001/69-C
() 		1719003034NRG24251020230349848 25/10/2023 govind singh 1719003034WL030357 govind singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 govindsingh (000000)
21 BADOD MP-19-003-064-001/78
() 		1719003064NRG24251020230349755 25/10/2023 ELKAR SINGH RAJPUT 1719003064WL030355 ELKAR SINGH RAJPUT 00048 BKID0009564 1326 1326 Processed 09/11/2023 291214706 ELKARSINGHRAJPUT (000000)
SubTotal 13039 13039
22 BADOD MP-19-003-034-001/163-A
() 		1719003034NRG24251020230349804 25/10/2023 MANJU 1719003034WL030357 MANJU 00078 CNRB0004703 1326 1326 Processed 09/11/2023 291214706 MANJU (000000)
SubTotal 1326 1326
23 BADOD MP-19-003-034-001/41-B
() 		1719003034NRG24251020230349827 25/10/2023 Bahadur singh 1719003034WL030357 Bahadur singh 00152 HDFC0004252 1326 1326 Processed 09/11/2023 291214706 Bahadursingh (000000)
SubTotal 1326 1326
24 BADOD MP-19-003-034-001/189
() 		1719003034NRG24251020230349819 25/10/2023 krishnpal 1719003034WL030357 krishnpal 00176 IDIB000A516 1326 1326 Processed 09/11/2023 291214706 krishnpal (000000)
SubTotal 1326 1326
25 BADOD MP-19-003-034-001/67-C
() 		1719003034NRG24251020230349845 25/10/2023 Vishnu Prasad Sharma 1719003034WL030357 Vishnu Prasad Sharma 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291214706 VishnuPrasadSharma (000000)
SubTotal 1326 1326
26 BADOD MP-19-003-034-001/45-A
() 		1719003034NRG24251020230349830 25/10/2023 Aman Jaiswal 1719003034WL030357 Aman Jaiswal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291214706 AmanJaiswal (000000)
SubTotal 1326 1326
27 BADOD MP-19-003-034-001/188
() 		1719003034NRG24251020230349818 25/10/2023 Parakram sondhiya 1719003034WL030357 Parakram sondhiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291214706 Parakramsondhiya (000000)
SubTotal 1326 1326
28 BADOD MP-19-003-034-001/148-C
() 		1719003034NRG24251020230349796 25/10/2023 Mamta kuwar 1719003034WL030357 Mamta kuwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214706 Mamtakuwar (000000)
29 BADOD MP-19-003-034-001/22
() 		1719003034NRG24251020230349823 25/10/2023 Prem Bai 1719003034WL030357 Prem Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214706 PremBai (000000)
30 BADOD MP-19-003-034-001/54
() 		1719003034NRG24251020230349837 25/10/2023 Mana bai 1719003034WL030357 Mana bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214706 Manabai (000000)
31 BADOD MP-19-003-034-001/98-B
() 		1719003034NRG24251020230349858 25/10/2023 Rahul Vishwkarma 1719003034WL030357 Rahul Vishwkarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214706 RahulVishwkarma (000000)
32 BADOD MP-19-003-034-002/105-B
() 		1719003034NRG24251020230349864 25/10/2023 Lal singh 1719003034WL030357 Lal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214706 Lalsingh (000000)
33 BADOD MP-19-003-034-002/34-A
() 		1719003034NRG24251020230349867 25/10/2023 Ishwar singh 1719003034WL030357 Ishwar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214706 Ishwarsingh (000000)
34 BADOD MP-19-003-034-002/69-A
() 		1719003034NRG24251020230349872 25/10/2023 Puja Bai 1719003034WL030357 Puja Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291214706 PujaBai (000000)
SubTotal 9282 9282
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_251023FTO_331176 Bank of Baroda BARB0AGARXX AGAR 11713
2 BADOD MP1719003_251023FTO_331176 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_251023FTO_331176 Bank of India BKID0009552 AGAR MALWA 1326
4 BADOD MP1719003_251023FTO_331176 Bank of India BKID0009564 CHHIPIYA 13039
5 BADOD MP1719003_251023FTO_331176 Canara Bank CNRB0004703 AGAR 1326
6 BADOD MP1719003_251023FTO_331176 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
7 BADOD MP1719003_251023FTO_331176 Indian Bank IDIB000A516 Agar 1326
8 BADOD MP1719003_251023FTO_331176 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_251023FTO_331176 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
10 BADOD MP1719003_251023FTO_331176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BADOD MP1719003_251023FTO_331176 India Post Payments Bank IPOS0000001 Shajapur 9282

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