Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130623FTO_89244
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-19-003-026-001/121-C
() 		1719003026NRG24130620230126282 13/06/2023 BHAVNA 1719003026WL008615 BHAVNA 00048 BKID0009552 1326 1326 Processed 16/06/2023 383436942 BHAVNA (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-026-001/17
() 		1719003026NRG24130620230126299 13/06/2023 Nirmal Bai 1719003026WL008615 Nirmal Bai 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 NirmalBai (000000)
3 BADOD MP-19-003-026-001/38-A
() 		1719003026NRG24130620230126307 13/06/2023 ANITA 1719003026WL008615 ANITA 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 ANITA (000000)
4 BADOD MP-19-003-026-001/57-A
() 		1719003026NRG24130620230126322 13/06/2023 SANTOSH 1719003026WL008615 SANTOSH 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 SANTOSH (000000)
5 BADOD MP-19-003-059-001/141-A
() 		1719003059NRG24130620230125684 13/06/2023 BADRILAL 1719003059WL008582 BADRILAL 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 BADRILAL (000000)
6 BADOD MP-19-003-059-001/141-B
() 		1719003059NRG24130620230125686 13/06/2023 DELEPPRAJAPATE 1719003059WL008582 DELEPPRAJAPATE 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 DELEPPRAJAPATE (000000)
7 BADOD MP-19-003-059-001/155-A
() 		1719003059NRG24130620230125689 13/06/2023 SHANKAR 1719003059WL008582 SHANKAR 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 SHANKAR (000000)
8 BADOD MP-19-003-059-001/187
() 		1719003059NRG24130620230125695 13/06/2023 SARDAR 1719003059WL008582 SARDAR 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 SARDAR (000000)
9 BADOD MP-19-003-059-001/276
() 		1719003059NRG24130620230125701 13/06/2023 GOPALSINGH 1719003059WL008582 GOPALSINGH 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 GOPALSINGH (000000)
10 BADOD MP-19-003-059-001/40-D
() 		1719003059NRG24130620230127242 13/06/2023 BHERUSINGH 1719003059WL008650 BHERUSINGH 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 BHERUSINGH (000000)
11 BADOD MP-19-003-059-001/41-A
() 		1719003059NRG24130620230127243 13/06/2023 NIRMLABAI 1719003059WL008650 NIRMLABAI 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 NIRMLABAI (000000)
12 BADOD MP-19-003-059-001/46-C
() 		1719003059NRG24130620230125714 13/06/2023 JAGDISH 1719003059WL008582 JAGDISH 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 JAGDISH (000000)
13 BADOD MP-19-003-059-001/97-A
() 		1719003059NRG24130620230125720 13/06/2023 SHANBHUSINGH 1719003059WL008582 SHANBHUSINGH 00048 BKID0009556 1326 1326 Processed 16/06/2023 383436942 SHANBHUSINGH (000000)
SubTotal 15912 15912
14 BADOD MP-19-003-005-001/131-c
() 		1719003005NRG24120620230122842 13/06/2023 Kelash Bai sen 1719003005WL008402 Kelash Bai sen 00048 BKID0009564 1105 1105 Processed 16/06/2023 383436942 KelashBaisen (000000)
15 BADOD MP-19-003-005-001/173-a
() 		1719003005NRG24120620230122847 13/06/2023 DHIRUP BAI WO DEVI SINGH 1719003005WL008402 DHIRUP BAI WO DEVI SINGH 00048 BKID0009564 1105 1105 Processed 16/06/2023 383436942 DHIRUPBAIWODEVISINGH (000000)
16 BADOD MP-19-003-005-001/221-a
() 		1719003005NRG24120620230122855 13/06/2023 SUJANSINGH 1719003005WL008402 SUJANSINGH 00048 BKID0009564 1105 1105 Processed 16/06/2023 383436942 SUJANSINGH (000000)
17 BADOD MP-19-003-005-001/254
() 		1719003005NRG24120620230122862 13/06/2023 DHAPU BAI WO RAGHU 1719003005WL008402 DHAPU BAI WO RAGHU 00048 BKID0009564 1105 1105 Processed 16/06/2023 383436942 DHAPUBAIWORAGHU (000000)
18 BADOD MP-19-003-005-001/96
() 		1719003005NRG24120620230122866 13/06/2023 MAAN SINGH SONDHIYA 1719003005WL008402 MAAN SINGH SONDHIYA 00048 BKID0009564 1105 1105 Processed 16/06/2023 383436942 MAANSINGHSONDHIYA (000000)
19 BADOD MP-19-003-026-001/109-B
() 		1719003026NRG24130620230126271 13/06/2023 SEEMA BAI 1719003026WL008615 SEEMA BAI 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 SEEMABAI (000000)
20 BADOD MP-19-003-026-001/11
() 		1719003026NRG24130620230126273 13/06/2023 MUKESH 1719003026WL008615 MUKESH 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 MUKESH (000000)
21 BADOD MP-19-003-026-001/11
() 		1719003026NRG24130620230126272 13/06/2023 Teju 1719003026WL008615 Teju 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 Teju (000000)
22 BADOD MP-19-003-026-001/121-B
() 		1719003026NRG24130620230126281 13/06/2023 PINKI 1719003026WL008615 PINKI 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 PINKI (000000)
23 BADOD MP-19-003-026-001/150
() 		1719003026NRG24130620230126292 13/06/2023 AMRATBAI 1719003026WL008615 AMRATBAI 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 AMRATBAI (000000)
24 BADOD MP-19-003-026-001/17
() 		1719003026NRG24130620230126298 13/06/2023 Vikram singh 1719003026WL008615 Vikram singh 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 Vikramsingh (000000)
25 BADOD MP-19-003-026-001/38
() 		1719003026NRG24130620230126304 13/06/2023 Hokam Singh 1719003026WL008615 Hokam Singh 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 HokamSingh (000000)
26 BADOD MP-19-003-026-001/44
() 		1719003026NRG24130620230126313 13/06/2023 Balak Bai 1719003026WL008615 Balak Bai 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 BalakBai (000000)
27 BADOD MP-19-003-026-001/52-a
() 		1719003026NRG24130620230126319 13/06/2023 Kirpal Singh 1719003026WL008615 Kirpal Singh 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 KirpalSingh (000000)
28 BADOD MP-19-003-026-001/55
() 		1719003026NRG24130620230126320 13/06/2023 Kailash Bai 1719003026WL008615 Kailash Bai 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 KailashBai (000000)
29 BADOD MP-19-003-026-001/56-A
() 		1719003026NRG24130620230126233 13/06/2023 naggu lal 1719003026WL008614 naggu lal 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 naggulal (000000)
30 BADOD MP-19-003-026-001/98
() 		1719003026NRG24130620230126350 13/06/2023 Maya Bai 1719003026WL008615 Maya Bai 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 MayaBai (000000)
31 BADOD MP-19-003-026-002/55-C
() 		1719003026NRG24120620230123848 13/06/2023 RADHABAI 1719003026WL008462 RADHABAI 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 RADHABAI (000000)
32 BADOD MP-19-003-026-002/82-A
() 		1719003026NRG24120620230123856 13/06/2023 VINODBAI 1719003026WL008462 VINODBAI 00048 BKID0009564 1326 1326 Processed 16/06/2023 383436942 VINODBAI (000000)
SubTotal 24089 24089
33 BADOD MP-19-003-041-001/30
() 		1719003041NRG24130620230126779 13/06/2023 prem bai 1719003041WL008633 prem bai 00048 BKID0009565 1326 1326 Processed 16/06/2023 383436942 prembai (000000)
SubTotal 1326 1326
34 BADOD MP-19-003-043-001/235
() 		1719003043NRG24130620230126986 13/06/2023 dev bai 1719003043WL008643 dev bai 00415 SBIN0030066 1326 1326 Processed 17/06/2023 383436942 devbai (000000)
35 BADOD MP-19-003-043-001/300-A
() 		1719003043NRG24130620230127003 13/06/2023 dhare singh 1719003043WL008643 dhare singh 00415 SBIN0030066 1326 1326 Processed 17/06/2023 383436942 dharesingh (000000)
36 BADOD MP-19-003-043-001/335-C
() 		1719003043NRG24130620230127009 13/06/2023 RAMLAL 1719003043WL008643 RAMLAL 00415 SBIN0030066 1326 1326 Processed 17/06/2023 383436942 RAMLAL (000000)
37 BADOD MP-19-003-043-001/336-A
() 		1719003043NRG24130620230127014 13/06/2023 mangu bai 1719003043WL008643 mangu bai 00415 SBIN0030066 1326 1326 Processed 17/06/2023 383436942 mangubai (000000)
38 BADOD MP-19-003-043-001/51
() 		1719003043NRG24130620230127066 13/06/2023 NEN SINGH 1719003043WL008643 NEN SINGH 00415 SBIN0030066 1105 1105 Processed 17/06/2023 383436942 NENSINGH (000000)
39 BADOD MP-19-003-043-001/589-A
() 		1719003043NRG24130620230127072 13/06/2023 NARAYAN SINGH 1719003043WL008643 NARAYAN SINGH 00415 SBIN0030066 1105 1105 Processed 17/06/2023 383436942 NARAYANSINGH (000000)
40 BADOD MP-19-003-043-001/589-C
() 		1719003043NRG24130620230127073 13/06/2023 VIKRAM SINGH 1719003043WL008643 VIKRAM SINGH 00415 SBIN0030066 1105 1105 Processed 17/06/2023 383436942 VIKRAMSINGH (000000)
41 BADOD MP-19-003-043-001/89-B
() 		1719003043NRG24130620230127081 13/06/2023 Meharban 1719003043WL008643 Meharban 00415 SBIN0030066 1105 1105 Processed 17/06/2023 383436942 Meharban (000000)
SubTotal 9724 9724
42 BADOD MP-19-003-026-003/78
() 		1719003026NRG24130620230126237 13/06/2023 KELASH LAL 1719003026WL008614 KELASH LAL 00468 UBIN0577677 1326 1326 Processed 16/06/2023 383436942 KELASHLAL (000000)
SubTotal 1326 1326
43 BADOD MP-19-003-005-001/185-A
() 		1719003005NRG24120620230122852 13/06/2023 Dharam kuvar 1719003005WL008402 Dharam kuvar 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436942 Dharamkuvar (000000)
SubTotal 1105 1105
44 BADOD MP-19-003-043-001/296-A
() 		1719003043NRG24130620230126993 13/06/2023 mangilal 1719003043WL008643 mangilal 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383436942 mangilal (000000)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130623FTO_89244 Bank of India BKID0009552 AGAR MALWA 1326
2 BADOD MP1719003_130623FTO_89244 Bank of India BKID0009556 BARODE MALWA 15912
3 BADOD MP1719003_130623FTO_89244 Bank of India BKID0009564 CHHIPIYA 24089
4 BADOD MP1719003_130623FTO_89244 Bank of India BKID0009565 BAPCHA BARODE 1326
5 BADOD MP1719003_130623FTO_89244 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 9724
6 BADOD MP1719003_130623FTO_89244 Union Bank of India UBIN0577677 Agar Malwa 1326
7 BADOD MP1719003_130623FTO_89244 India Post Payments Bank IPOS0000001 Shajapur 1105
8 BADOD MP1719003_130623FTO_89244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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