Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200523FTO_50161
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-19-003-006-003/86-A
() 		1719003066NRG24200520230063277 20/05/2023 MUKESH PARJAPT 1719003066WL004449 MUKESH PARJAPT 00045 BARB0AGARXX 884 884 Processed 25/05/2023 865404479 MUKESHPARJAPT (000000)
2 BADOD MP-19-003-052-002/67
() 		1719003052NRG24200520230062710 20/05/2023 PUR SINGH 1719003052WL004418 PUR SINGH 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404479 PURSINGH (000000)
3 BADOD MP-19-003-062-003/57-a
() 		1719003062NRG24200520230062209 20/05/2023 papita Bai 1719003062WL004389 papita Bai 00045 BARB0AGARXX 1326 1326 Processed 25/05/2023 865404479 papitaBai (000000)
SubTotal 3536 3536
4 BADOD MP-19-003-065-002/37
() 		1719003065NRG24200520230062388 20/05/2023 SANJU 1719003065WL004397 SANJU 00048 BKID0009552 1326 1326 Processed 25/05/2023 865404479 SANJU (000000)
SubTotal 1326 1326
5 BADOD MP-19-003-013-001/106
() 		1719003013NRG24200520230062776 20/05/2023 RAMESH LAVANANSHI 1719003013WL004425 RAMESH LAVANANSHI 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 RAMESHLAVANANSHI (000000)
6 BADOD MP-19-003-014-001/57-A
() 		1719003014NRG24190520230061908 20/05/2023 rani bai 1719003014WL004361 rani bai 00048 BKID0009556 1020 1020 Processed 25/05/2023 865404479 ranibai (000000)
7 BADOD MP-19-003-052-002/25
() 		1719003052NRG24200520230062680 20/05/2023 DUNGAR SINGH 1719003052WL004418 DUNGAR SINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 DUNGARSINGH (000000)
8 BADOD MP-19-003-052-002/68
() 		1719003052NRG24200520230062715 20/05/2023 JAGDHISH LAL 1719003052WL004418 JAGDHISH LAL 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 JAGDHISHLAL (000000)
9 BADOD MP-19-003-055-001/131-A
() 		1719003055NRG24200520230062842 20/05/2023 Tina kunwar 1719003055WL004428 Tina kunwar 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 Tinakunwar (000000)
10 BADOD MP-19-003-055-001/134-b
() 		1719003055NRG24200520230062844 20/05/2023 GUDDI BAI 1719003055WL004428 GUDDI BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 GUDDIBAI (000000)
11 BADOD MP-19-003-055-001/135-C
() 		1719003055NRG24200520230062847 20/05/2023 ganga bai 1719003055WL004428 ganga bai 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 gangabai (000000)
12 BADOD MP-19-003-065-001/54
() 		1719003065NRG24200520230063010 20/05/2023 DILIP 1719003065WL004434 DILIP 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 DILIP (000000)
13 BADOD MP-19-003-065-001/70
() 		1719003065NRG24200520230063014 20/05/2023 ANITA BAI 1719003065WL004434 ANITA BAI 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 ANITABAI (000000)
14 BADOD MP-19-003-065-002/38-A
() 		1719003065NRG24200520230062390 20/05/2023 MUKESH 1719003065WL004397 MUKESH 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 MUKESH (000000)
15 BADOD MP-19-003-065-002/65
() 		1719003065NRG24200520230062399 20/05/2023 BHADURSINGH 1719003065WL004397 BHADURSINGH 00048 BKID0009556 1326 1326 Processed 25/05/2023 865404479 BHADURSINGH (000000)
SubTotal 14280 14280
16 BADOD MP-19-003-062-002/100
() 		1719003062NRG24200520230062905 20/05/2023 ARJUN YADAV 1719003062WL004430 ARJUN YADAV 00152 HDFC0004252 1326 1326 Processed 25/05/2023 865404479 ARJUNYADAV (000000)
SubTotal 1326 1326
17 BADOD MP-19-003-065-002/133
() 		1719003065NRG24200520230062367 20/05/2023 GOVIND PARIHAR 1719003065WL004397 GOVIND PARIHAR 00165 IBKL0001816 1326 1326 Processed 25/05/2023 865404479 GOVINDPARIHAR (000000)
SubTotal 1326 1326
18 BADOD MP-19-003-052-002/96-A
() 		1719003052NRG24200520230062733 20/05/2023 Kailash bai 1719003052WL004418 Kailash bai 00415 SBIN0010811 1326 1326 Processed 25/05/2023 865404479 Kailashbai (000000)
19 BADOD MP-19-003-062-002/1
() 		1719003062NRG24200520230062212 20/05/2023 DEEVBAI 1719003062WL004390 DEEVBAI 00415 SBIN0010811 1326 1326 Processed 25/05/2023 865404479 DEEVBAI (000000)
20 BADOD MP-19-003-065-002/62-A
() 		1719003065NRG24200520230062396 20/05/2023 SHIVNARAYAN 1719003065WL004397 SHIVNARAYAN 00415 SBIN0010811 1326 1326 Processed 25/05/2023 865404479 SHIVNARAYAN (000000)
SubTotal 3978 3978
21 BADOD MP-19-003-031-003/38-A
() 		1719003031NRG24190520230062167 20/05/2023 prakash bai 1719003031WL004381 prakash bai 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 prakashbai (000000)
22 BADOD MP-19-003-052-001/22
() 		1719003052NRG24200520230062734 20/05/2023 JAGDISH LAL 1719003052WL004419 JAGDISH LAL 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 JAGDISHLAL (000000)
23 BADOD MP-19-003-052-002/45
() 		1719003052NRG24200520230062690 20/05/2023 ANTARSINGH 1719003052WL004418 ANTARSINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 ANTARSINGH (000000)
24 BADOD MP-19-003-052-002/45
() 		1719003052NRG24200520230062691 20/05/2023 BHARATBAI 1719003052WL004418 BHARATBAI 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 BHARATBAI (000000)
25 BADOD MP-19-003-052-002/63-A
() 		1719003052NRG24200520230062703 20/05/2023 LAL SINGH 1719003052WL004418 LAL SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 LALSINGH (000000)
26 BADOD MP-19-003-052-002/63-A
() 		1719003052NRG24200520230062704 20/05/2023 RAMKUNWARBAI 1719003052WL004418 RAMKUNWARBAI 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 RAMKUNWARBAI (000000)
27 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24200520230062705 20/05/2023 GOKAL SINGH 1719003052WL004418 GOKAL SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 GOKALSINGH (000000)
28 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24200520230062706 20/05/2023 SHYAMUBAI 1719003052WL004418 SHYAMUBAI 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 SHYAMUBAI (000000)
29 BADOD MP-19-003-052-002/68
() 		1719003052NRG24200520230062712 20/05/2023 LILA BAI 1719003052WL004418 LILA BAI 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 LILABAI (000000)
30 BADOD MP-19-003-052-002/93
() 		1719003052NRG24200520230062729 20/05/2023 NARENDR SINGH 1719003052WL004418 NARENDR SINGH 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 NARENDRSINGH (000000)
31 BADOD MP-19-003-052-002/93
() 		1719003052NRG24200520230062727 20/05/2023 RAM LAL 1719003052WL004418 RAM LAL 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 RAMLAL (000000)
32 BADOD MP-19-003-052-002/96-A
() 		1719003052NRG24200520230062732 20/05/2023 Dhara Singh 1719003052WL004418 Dhara Singh 00415 SBIN0030214 1326 1326 Processed 25/05/2023 865404479 DharaSingh (000000)
SubTotal 15912 15912
33 BADOD MP-19-003-052-002/93
() 		1719003052NRG24200520230062728 20/05/2023 Prabhu bai 1719003052WL004418 Prabhu bai 00553 INDB0001325 1326 1326 Processed 25/05/2023 865404479 Prabhubai (000000)
SubTotal 1326 1326
34 BADOD MP-19-003-062-002/100
() 		1719003062NRG24200520230062906 20/05/2023 Mamta Yadav 1719003062WL004430 Mamta Yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865404479 MamtaYadav (000000)
SubTotal 1326 1326
35 BADOD MP-19-003-007-001/100
() 		1719003007NRG24200520230062852 20/05/2023 MANGU 1719003007WL004429 MANGU 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404479 MANGU (000000)
36 BADOD MP-19-003-007-001/106
() 		1719003007NRG24200520230062855 20/05/2023 SITA BAI 1719003007WL004429 SITA BAI 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404479 SITABAI (000000)
37 BADOD MP-19-003-007-001/115
() 		1719003007NRG24200520230062865 20/05/2023 Govind singh 1719003007WL004429 Govind singh 00697 BKID0MG0155 1105 1105 Processed 25/05/2023 865404479 Govindsingh (000000)
38 BADOD MP-19-003-065-002/125
() 		1719003065NRG24200520230062355 20/05/2023 JEEVAN SINGH 1719003065WL004397 JEEVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865404479 JEEVANSINGH (000000)
39 BADOD MP-19-003-065-002/126-A
() 		1719003065NRG24200520230062356 20/05/2023 PARKASHBAI 1719003065WL004397 PARKASHBAI 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865404479 PARKASHBAI (000000)
40 BADOD MP-19-003-065-002/126-B
() 		1719003065NRG24200520230062357 20/05/2023 KANIRAM 1719003065WL004397 KANIRAM 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865404479 KANIRAM (000000)
41 BADOD MP-19-003-065-002/126-B
() 		1719003065NRG24200520230062358 20/05/2023 SYAMUBAI 1719003065WL004397 SYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865404479 SYAMUBAI (000000)
42 BADOD MP-19-003-065-002/130-A
() 		1719003065NRG24200520230062365 20/05/2023 VISHNU BAI 1719003065WL004397 VISHNU BAI 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865404479 VISHNUBAI (000000)
43 BADOD MP-19-003-065-002/57-B
() 		1719003065NRG24200520230063044 20/05/2023 RAHUL 1719003065WL004434 RAHUL 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865404479 RAHUL (000000)
44 BADOD MP-19-003-065-002/82
() 		1719003065NRG24200520230062413 20/05/2023 MANABAI 1719003065WL004397 MANABAI 00697 BKID0MG0155 1326 1326 Processed 25/05/2023 865404479 MANABAI (000000)
SubTotal 12597 12597
45 BADOD MP-19-003-052-002/83-A
() 		1719003052NRG24200520230062723 20/05/2023 PUJA BAJ 1719003052WL004418 PUJA BAJ 00697 BKID0MG0156 1326 1326 Processed 25/05/2023 865404479 PUJABAJ (000000)
46 BADOD MP-19-003-058-001/313-C
() 		1719003058NRG24200520230063222 20/05/2023 Govind singh 1719003058WL004447 Govind singh 00697 BKID0MG0156 1326 1326 Processed 25/05/2023 865404479 Govindsingh (000000)
SubTotal 2652 2652
47 BADOD MP-19-003-052-002/94
() 		1719003052NRG24200520230062731 20/05/2023 Balak bai 1719003052WL004418 Balak bai 00697 BKID0MG0174 1326 1326 Processed 25/05/2023 865404479 Balakbai (000000)
48 BADOD MP-19-003-052-002/94
() 		1719003052NRG24200520230062730 20/05/2023 Balu singh 1719003052WL004418 Balu singh 00697 BKID0MG0174 1326 1326 Processed 25/05/2023 865404479 Balusingh (000000)
SubTotal 2652 2652
49 BADOD MP-19-003-058-001/61-A
() 		1719003058NRG24200520230063223 20/05/2023 Yogesh 1719003058WL004447 Yogesh 00697 BKID0MG0413 1326 1326 Processed 25/05/2023 865404479 Yogesh (000000)
SubTotal 1326 1326
50 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG24200520230062874 20/05/2023 ramu bai panwar 1719003007WL004429 ramu bai panwar 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865404479 ramubaipanwar (000000)
SubTotal 1105 1105
Total 64668 64668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200523FTO_50161 Bank of Baroda BARB0AGARXX AGAR 3536
2 BADOD MP1719003_200523FTO_50161 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_200523FTO_50161 Bank of India BKID0009556 BARODE MALWA 14280
4 BADOD MP1719003_200523FTO_50161 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
5 BADOD MP1719003_200523FTO_50161 IDBI Bank IBKL0001816 AGAR 1326
6 BADOD MP1719003_200523FTO_50161 State Bank of India SBIN0010811 AGAR 3978
7 BADOD MP1719003_200523FTO_50161 State Bank of India SBIN0030214 PIPLON KALAN 15912
8 BADOD MP1719003_200523FTO_50161 IndusInd Bank Ltd. INDB0001325 Talodh 1326
9 BADOD MP1719003_200523FTO_50161 India Post Payments Bank IPOS0000001 Shajapur 1326
10 BADOD MP1719003_200523FTO_50161 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 12597
11 BADOD MP1719003_200523FTO_50161 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
12 BADOD MP1719003_200523FTO_50161 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652
13 BADOD MP1719003_200523FTO_50161 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1326
14 BADOD MP1719003_200523FTO_50161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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