Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150523FTO_42623
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-19-003-052-002/67
() 		1719003052NRG24150520230051515 15/05/2023 PUR SINGH 1719003052WL003674 PUR SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775687684 PURSINGH (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-017-001/102
() 		1719003017NRG24150520230051054 15/05/2023 KALI BAI 1719003017WL003661 KALI BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 KALIBAI (000000)
3 BADOD MP-19-003-017-001/104-C
() 		1719003017NRG24150520230051056 15/05/2023 RUKHAMAN BAI 1719003017WL003661 RUKHAMAN BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 RUKHAMANBAI (000000)
4 BADOD MP-19-003-017-001/105
() 		1719003017NRG24150520230051058 15/05/2023 GANGA BAI 1719003017WL003661 GANGA BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 GANGABAI (000000)
5 BADOD MP-19-003-017-001/105
() 		1719003017NRG24150520230051057 15/05/2023 pur singh 1719003017WL003661 pur singh 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 pursingh (000000)
6 BADOD MP-19-003-017-001/105-B
() 		1719003017NRG24150520230051063 15/05/2023 VISHANU BAI 1719003017WL003661 VISHANU BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 VISHANUBAI (000000)
7 BADOD MP-19-003-017-001/111
() 		1719003017NRG24150520230051066 15/05/2023 BAHADUR SINGH 1719003017WL003661 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 BAHADURSINGH (000000)
8 BADOD MP-19-003-017-001/111
() 		1719003017NRG24150520230051067 15/05/2023 raghu singh 1719003017WL003661 raghu singh 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 raghusingh (000000)
9 BADOD MP-19-003-017-001/117
() 		1719003017NRG24150520230051078 15/05/2023 BALU SINGH 1719003017WL003661 BALU SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 BALUSINGH (000000)
10 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG24150520230051096 15/05/2023 KAMAL SINGH 1719003017WL003661 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 KAMALSINGH (000000)
11 BADOD MP-19-003-017-001/124-B
() 		1719003017NRG24150520230051100 15/05/2023 AMRAT KUNWAR 1719003017WL003661 AMRAT KUNWAR 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 AMRATKUNWAR (000000)
12 BADOD MP-19-003-017-001/41
() 		1719003017NRG24150520230051113 15/05/2023 GOVIND SINGH 1719003017WL003661 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 GOVINDSINGH (000000)
13 BADOD MP-19-003-017-001/45
() 		1719003017NRG24150520230051114 15/05/2023 ANTER SINGH 1719003017WL003661 ANTER SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 ANTERSINGH (000000)
14 BADOD MP-19-003-017-002/122
() 		1719003017NRG24150520230051147 15/05/2023 PREM BAI 1719003017WL003661 PREM BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 PREMBAI (000000)
15 BADOD MP-19-003-017-002/122-A
() 		1719003017NRG24150520230051148 15/05/2023 VIKRAM LAL 1719003017WL003661 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 VIKRAMLAL (000000)
16 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG24150520230051164 15/05/2023 bhavna kunvar 1719003017WL003661 bhavna kunvar 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 bhavnakunvar (000000)
17 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24150520230051168 15/05/2023 CHENABAI 1719003017WL003661 CHENABAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 CHENABAI (000000)
18 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24150520230051167 15/05/2023 TOLARAM 1719003017WL003661 TOLARAM 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 TOLARAM (000000)
19 BADOD MP-19-003-017-002/179-C
() 		1719003017NRG24150520230051170 15/05/2023 DHAN SINGH 1719003017WL003661 DHAN SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 DHANSINGH (000000)
20 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24150520230051172 15/05/2023 MANJU 1719003017WL003661 MANJU 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 MANJU (000000)
21 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24150520230051171 15/05/2023 RAMESHWER 1719003017WL003661 RAMESHWER 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 RAMESHWER (000000)
22 BADOD MP-19-003-052-002/25
() 		1719003052NRG24150520230051485 15/05/2023 DUNGAR SINGH 1719003052WL003674 DUNGAR SINGH 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 DUNGARSINGH (000000)
23 BADOD MP-19-003-052-002/68
() 		1719003052NRG24150520230051520 15/05/2023 JAGDHISH LAL 1719003052WL003674 JAGDHISH LAL 00048 BKID0009556 1326 1326 Processed 19/05/2023 775687684 JAGDHISHLAL (000000)
SubTotal 29172 29172
24 BADOD MP-19-003-037-002/41
() 		1719003067NRG24150520230051698 15/05/2023 ANTAR BAI 1719003067WL003686 ANTAR BAI 00048 BKID0009565 1105 1105 Processed 19/05/2023 775687684 ANTARBAI (000000)
SubTotal 1105 1105
25 BADOD MP-19-003-052-002/96-A
() 		1719003052NRG24150520230051538 15/05/2023 Kailash bai 1719003052WL003674 Kailash bai 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775687684 Kailashbai (000000)
SubTotal 1326 1326
26 BADOD MP-19-003-052-002/4
() 		1719003052NRG24150520230051454 15/05/2023 BASANBAI 1719003052WL003670 BASANBAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 BASANBAI (000000)
27 BADOD MP-19-003-052-002/45
() 		1719003052NRG24150520230051495 15/05/2023 ANTARSINGH 1719003052WL003674 ANTARSINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 ANTARSINGH (000000)
28 BADOD MP-19-003-052-002/45
() 		1719003052NRG24150520230051496 15/05/2023 BHARATBAI 1719003052WL003674 BHARATBAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 BHARATBAI (000000)
29 BADOD MP-19-003-052-002/63-A
() 		1719003052NRG24150520230051508 15/05/2023 LAL SINGH 1719003052WL003674 LAL SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 LALSINGH (000000)
30 BADOD MP-19-003-052-002/63-A
() 		1719003052NRG24150520230051509 15/05/2023 RAMKUNWARBAI 1719003052WL003674 RAMKUNWARBAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 RAMKUNWARBAI (000000)
31 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24150520230051510 15/05/2023 GOKAL SINGH 1719003052WL003674 GOKAL SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 GOKALSINGH (000000)
32 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24150520230051511 15/05/2023 SHYAMUBAI 1719003052WL003674 SHYAMUBAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 SHYAMUBAI (000000)
33 BADOD MP-19-003-052-002/68
() 		1719003052NRG24150520230051517 15/05/2023 LILA BAI 1719003052WL003674 LILA BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 LILABAI (000000)
34 BADOD MP-19-003-052-002/83
() 		1719003052NRG24150520230051448 15/05/2023 SANTHOSH BAI 1719003052WL003667 SANTHOSH BAI 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 SANTHOSHBAI (000000)
35 BADOD MP-19-003-052-002/93
() 		1719003052NRG24150520230051534 15/05/2023 NARENDR SINGH 1719003052WL003674 NARENDR SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 NARENDRSINGH (000000)
36 BADOD MP-19-003-052-002/93
() 		1719003052NRG24150520230051532 15/05/2023 RAM LAL 1719003052WL003674 RAM LAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 RAMLAL (000000)
37 BADOD MP-19-003-052-002/96-A
() 		1719003052NRG24150520230051537 15/05/2023 Dhara Singh 1719003052WL003674 Dhara Singh 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 DharaSingh (000000)
38 BADOD MP-19-003-052-004/30-A
() 		1719003052NRG24150520230051545 15/05/2023 ANTAR SINGH 1719003052WL003676 ANTAR SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 ANTARSINGH (000000)
39 BADOD MP-19-003-052-004/47
() 		1719003052NRG24150520230051553 15/05/2023 GOPAL LAL 1719003052WL003678 GOPAL LAL 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775687684 GOPALLAL (000000)
SubTotal 18564 18564
40 BADOD MP-19-003-017-002/183
() 		1719003017NRG24150520230051181 15/05/2023 RAHUL 1719003017WL003661 RAHUL 00415 SBIN0061092 1326 1326 Processed 19/05/2023 775687684 RAHUL (000000)
41 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24150520230051189 15/05/2023 BHAGVAN LAL 1719003017WL003661 BHAGVAN LAL 00415 SBIN0061092 1326 1326 Processed 19/05/2023 775687684 BHAGVANLAL (000000)
SubTotal 2652 2652
42 BADOD MP-19-003-052-002/93
() 		1719003052NRG24150520230051533 15/05/2023 Prabhu bai 1719003052WL003674 Prabhu bai 00553 INDB0001325 1326 1326 Processed 19/05/2023 775687684 Prabhubai (000000)
SubTotal 1326 1326
43 BADOD MP-19-003-017-001/80-A
() 		1719003017NRG24150520230051134 15/05/2023 DHARM KUNWAR 1719003017WL003661 DHARM KUNWAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687684 DHARMKUNWAR (000000)
44 BADOD MP-19-003-017-001/80-B
() 		1719003017NRG24150520230051136 15/05/2023 JAY KUNWAR 1719003017WL003661 JAY KUNWAR 00688 FINO0001001 1326 1326 Processed 19/05/2023 775687684 JAYKUNWAR (000000)
SubTotal 2652 2652
45 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG24150520230051102 15/05/2023 YUVRAJ SINGH 1719003017WL003661 YUVRAJ SINGH 00697 BKID0MG0156 1326 1326 Processed 19/05/2023 775687684 YUVRAJSINGH (000000)
46 BADOD MP-19-003-017-001/56-B
() 		1719003017NRG24150520230051121 15/05/2023 BALU SINGH 1719003017WL003661 BALU SINGH 00697 BKID0MG0156 1326 1326 Processed 19/05/2023 775687684 BALUSINGH (000000)
47 BADOD MP-19-003-017-002/182-B
() 		1719003017NRG24150520230051180 15/05/2023 BHAGVANTA BAI 1719003017WL003661 BHAGVANTA BAI 00697 BKID0MG0156 1326 1326 Processed 19/05/2023 775687684 BHAGVANTABAI (000000)
48 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24150520230051190 15/05/2023 RADHA BAI 1719003017WL003661 RADHA BAI 00697 BKID0MG0156 1326 1326 Processed 19/05/2023 775687684 RADHABAI (000000)
49 BADOD MP-19-003-052-002/83-A
() 		1719003052NRG24150520230051528 15/05/2023 PUJA BAJ 1719003052WL003674 PUJA BAJ 00697 BKID0MG0156 1326 1326 Processed 19/05/2023 775687684 PUJABAJ (000000)
SubTotal 6630 6630
50 BADOD MP-19-003-052-002/94
() 		1719003052NRG24150520230051536 15/05/2023 Balak bai 1719003052WL003674 Balak bai 00697 BKID0MG0174 1326 1326 Processed 19/05/2023 775687684 Balakbai (000000)
51 BADOD MP-19-003-052-002/94
() 		1719003052NRG24150520230051535 15/05/2023 Balu singh 1719003052WL003674 Balu singh 00697 BKID0MG0174 1326 1326 Processed 19/05/2023 775687684 Balusingh (000000)
SubTotal 2652 2652
52 BADOD MP-19-003-037-002/14-A
() 		1719003067NRG24150520230051681 15/05/2023 kangresh bai 1719003067WL003686 kangresh bai 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775687684 kangreshbai (000000)
SubTotal 1105 1105
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150523FTO_42623 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_150523FTO_42623 Bank of India BKID0009556 BARODE MALWA 29172
3 BADOD MP1719003_150523FTO_42623 Bank of India BKID0009565 BAPCHA BARODE 1105
4 BADOD MP1719003_150523FTO_42623 State Bank of India SBIN0010811 AGAR 1326
5 BADOD MP1719003_150523FTO_42623 State Bank of India SBIN0030214 PIPLON KALAN 18564
6 BADOD MP1719003_150523FTO_42623 State Bank of India SBIN0061092 BAROD 2652
7 BADOD MP1719003_150523FTO_42623 IndusInd Bank Ltd. INDB0001325 Talodh 1326
8 BADOD MP1719003_150523FTO_42623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BADOD MP1719003_150523FTO_42623 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 6630
10 BADOD MP1719003_150523FTO_42623 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652
11 BADOD MP1719003_150523FTO_42623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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