Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170923FTO_269160
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-19-003-006-001/21
() 		1719003006NRG24170920230302362 17/09/2023 BHERUSINGH 1719003006WL025206 BHERUSINGH 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309544442 BHERUSINGH (000000)
2 BADOD MP-19-003-006-001/21
() 		1719003006NRG24170920230302363 17/09/2023 Harkunvar Bai 1719003006WL025206 Harkunvar Bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309544442 HarkunvarBai (000000)
3 BADOD MP-19-003-006-001/21
() 		1719003006NRG24170920230302364 17/09/2023 Jagdish 1719003006WL025206 Jagdish 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309544442 Jagdish (000000)
SubTotal 3978 3978
4 BADOD MP-19-003-035-001/91
() 		1719003035NRG24170920230302341 17/09/2023 Sagna bai 1719003035WL025204 Sagna bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309544442 Sagnabai (000000)
SubTotal 1326 1326
5 BADOD MP-19-003-033-001/304-b
() 		1719003033NRG24170920230302392 17/09/2023 SHANKAR LAL 1719003033WL025210 SHANKAR LAL 00048 BKID0009556 20 20 Processed 10/11/2023 309544442 SHANKARLAL (000000)
6 BADOD MP-19-003-033-001/41
() 		1719003033NRG24170920230302393 17/09/2023 Rajpal 1719003033WL025210 Rajpal 00048 BKID0009556 20 20 Processed 10/11/2023 309544442 Rajpal (000000)
7 BADOD MP-19-003-044-001/37-A
() 		1719003044NRG24170920230302117 17/09/2023 BHARAT BAI 1719003044WL025172 BHARAT BAI 00048 BKID0009556 1200 1200 Processed 10/11/2023 309544442 BHARATBAI (000000)
8 BADOD MP-19-003-044-001/37-A
() 		1719003044NRG24170920230302116 17/09/2023 SUJAN LAL 1719003044WL025172 SUJAN LAL 00048 BKID0009556 1200 1200 Processed 10/11/2023 309544442 SUJANLAL (000000)
9 BADOD MP-19-003-044-002/45
() 		1719003044NRG24170920230302127 17/09/2023 RAMKUNWAR BAI 1719003044WL025174 RAMKUNWAR BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309544442 RAMKUNWARBAI (000000)
SubTotal 3766 3766
10 BADOD MP-19-003-035-001/47-A
() 		1719003035NRG24170920230302338 17/09/2023 VISHNU LAL 1719003035WL025204 VISHNU LAL 00048 BKID0009564 1326 1326 Processed 10/11/2023 309544442 VISHNULAL (000000)
11 BADOD MP-19-003-035-001/91
() 		1719003035NRG24170920230302340 17/09/2023 RODSINGH 1719003035WL025204 RODSINGH 00048 BKID0009564 1326 1326 Processed 10/11/2023 309544442 RODSINGH (000000)
12 BADOD MP-19-003-035-002/173
() 		1719003035NRG24170920230302348 17/09/2023 LALSINGH 1719003035WL025204 LALSINGH 00048 BKID0009564 1326 1326 Processed 10/11/2023 309544442 LALSINGH (000000)
SubTotal 3978 3978
13 BADOD MP-19-003-052-001/16-B
() 		1719003052NRG24170920230302416 17/09/2023 ASHOK KUMAR CHOUDHARY 1719003052WL025218 ASHOK KUMAR CHOUDHARY 00176 IDIB000A516 1326 1326 Processed 10/11/2023 309544442 ASHOKKUMARCHOUDHARY (000000)
SubTotal 1326 1326
14 BADOD MP-19-003-029-001/18
() 		1719003029NRG24170920230302510 17/09/2023 BALU SINGH 1719003029WL025235 BALU SINGH 00415 SBIN0010811 1326 1326 Processed 10/11/2023 309544442 BALUSINGH (000000)
15 BADOD MP-19-003-029-001/18
() 		1719003029NRG24170920230302511 17/09/2023 GOVIND SINGH 1719003029WL025235 GOVIND SINGH 00415 SBIN0010811 663 663 Processed 10/11/2023 309544442 GOVINDSINGH (000000)
SubTotal 1989 1989
16 BADOD MP-19-003-006-001/21
() 		1719003006NRG24170920230302365 17/09/2023 Dhram kunvar 1719003006WL025206 Dhram kunvar 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309544442 Dhramkunvar (000000)
SubTotal 1326 1326
17 BADOD MP-19-003-011-001/339
() 		1719003011NRG24170920230302498 17/09/2023 BHARAT SINGH 1719003011WL025233 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309544442 BHARATSINGH (000000)
SubTotal 1326 1326
18 BADOD MP-19-003-035-002/199
() 		1719003035NRG24170920230302355 17/09/2023 Ishvar singh 1719003035WL025204 Ishvar singh 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309544442 Ishvarsingh (000000)
SubTotal 1326 1326
Total 20341 20341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170923FTO_269160 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_170923FTO_269160 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_170923FTO_269160 Bank of India BKID0009556 BARODE MALWA 3766
4 BADOD MP1719003_170923FTO_269160 Bank of India BKID0009564 CHHIPIYA 3978
5 BADOD MP1719003_170923FTO_269160 Indian Bank IDIB000A516 Agar 1326
6 BADOD MP1719003_170923FTO_269160 State Bank of India SBIN0010811 AGAR 1989
7 BADOD MP1719003_170923FTO_269160 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
8 BADOD MP1719003_170923FTO_269160 India Post Payments Bank IPOS0000001 Shajapur 1326
9 BADOD MP1719003_170923FTO_269160 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326

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