Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060224FTO_454947
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-19-003-045-001/100-A
() 		1719003045NRG24120120240490850 06/02/2024 ANDAR SINGH 1719003WL0040148 ANDAR SINGH 00032 UTIB0001349 1105 1105 Processed 26/03/2024 004502054 ANDARSINGH (000000)
SubTotal 1105 1105
2 BADOD MP-19-003-010-001/161-A
() 		1719003010NRG24160120240497333 06/02/2024 Shankar singh 1719003WL0040653 Shankar singh 00032 UTIB0003658 1326 1326 Processed 26/03/2024 004502054 Shankarsingh (000000)
3 BADOD MP-19-003-010-001/192-D
() 		1719003010NRG24160120240497332 06/02/2024 Rajendra 1719003WL0040653 Rajendra 00032 UTIB0003658 1105 1105 Processed 26/03/2024 004502054 Rajendra (000000)
4 BADOD MP-19-003-010-001/192-D
() 		1719003010NRG24160120240497335 06/02/2024 Rajendra 1719003WL0040653 Rajendra 00032 UTIB0003658 1326 1326 Processed 26/03/2024 004502054 Rajendra (000000)
5 BADOD MP-19-003-010-001/192-D
() 		1719003010NRG24160120240497334 06/02/2024 Rajendra 1719003WL0040653 Rajendra 00032 UTIB0003658 1326 1326 Processed 26/03/2024 004502054 Rajendra (000000)
6 BADOD MP-19-003-032-001/103-B
() 		1719003032NRG24100120240487465 06/02/2024 Devraj Sing Chouhan 1719003WL0039861 Devraj Sing Chouhan 00032 UTIB0003658 1326 1326 Processed 26/03/2024 004502054 DevrajSingChouhan (000000)
7 BADOD MP-19-003-032-001/103-B
() 		1719003032NRG24090120240484581 06/02/2024 Devraj Sing Chouhan 1719003WL0039633 Devraj Sing Chouhan 00032 UTIB0003658 1326 1326 Processed 26/03/2024 004502054 DevrajSingChouhan (000000)
8 BADOD MP-19-003-032-001/103-B
() 		1719003032NRG24090120240484580 06/02/2024 Devraj Sing Chouhan 1719003WL0039633 Devraj Sing Chouhan 00032 UTIB0003658 1105 1105 Processed 26/03/2024 004502054 DevrajSingChouhan (000000)
9 BADOD MP-19-003-032-001/103-B
() 		1719003032NRG24090120240484579 06/02/2024 Devraj Sing Chouhan 1719003WL0039633 Devraj Sing Chouhan 00032 UTIB0003658 1105 1105 Processed 26/03/2024 004502054 DevrajSingChouhan (000000)
SubTotal 9945 9945
10 BADOD MP-19-003-003-002/125
() 		1719003003NRG24130120240492619 06/02/2024 TARA 1719003WL0040279 TARA 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004502054 TARA (000000)
11 BADOD MP-19-003-018-001/145-A
() 		1719003018NRG24250120240513102 06/02/2024 Goverdhan singh 1719003WL0041857 Goverdhan singh 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004502054 Goverdhansingh (000000)
12 BADOD MP-19-003-043-001/380-D
() 		1719003043NRG24270120240516237 06/02/2024 MADAN SINGH 1719003WL0042091 MADAN SINGH 00045 BARB0AGARXX 884 884 Processed 26/03/2024 004502054 MADANSINGH (000000)
13 BADOD MP-19-003-043-001/380-D
() 		1719003043NRG24270120240516236 06/02/2024 MADAN SINGH 1719003WL0042091 MADAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 26/03/2024 004502054 MADANSINGH (000000)
SubTotal 4862 4862
14 BADOD MP-19-003-003-002/23-A
() 		1719003003NRG24070120240480863 06/02/2024 KISHAN SO BHAGGA JI 1719003WL0039349 KISHAN SO BHAGGA JI 00048 BKID0009552 1326 1326 Processed 26/03/2024 004502054 KISHANSOBHAGGAJI (000000)
15 BADOD MP-19-003-003-002/23-A
() 		1719003003NRG24130120240492620 06/02/2024 KISHAN SO BHAGGA JI 1719003WL0040279 KISHAN SO BHAGGA JI 00048 BKID0009552 1326 1326 Processed 26/03/2024 004502054 KISHANSOBHAGGAJI (000000)
SubTotal 2652 2652
16 BADOD MP-19-003-034-001/69-C
() 		1719003034NRG24260120240514503 06/02/2024 govind singh 1719003WL0041946 govind singh 00048 BKID0009564 1326 1326 Processed 26/03/2024 004502054 govindsingh (000000)
17 BADOD MP-19-003-034-001/69-C
() 		1719003034NRG24260120240514502 06/02/2024 govind singh 1719003WL0041946 govind singh 00048 BKID0009564 1326 1326 Processed 26/03/2024 004502054 govindsingh (000000)
18 BADOD MP-19-003-034-001/69-C
() 		1719003034NRG24260120240514505 06/02/2024 govind singh 1719003WL0041946 govind singh 00048 BKID0009564 1105 1105 Processed 26/03/2024 004502054 govindsingh (000000)
SubTotal 3757 3757
19 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24260120240514504 06/02/2024 Sarekuwar bai sondhiya 1719003WL0041946 Sarekuwar bai sondhiya 00354 PUNB0780000 1105 1105 Processed 26/03/2024 004502054 Sarekuwarbaisondhiya (000000)
SubTotal 1105 1105
20 BADOD MP-19-003-047-001/186-a
() 		1719003047NRG24100120240487397 06/02/2024 KALA BAI 1719003WL0039858 KALA BAI 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004502054 KALABAI (000000)
21 BADOD MP-19-003-047-001/186-a
() 		1719003047NRG24100120240487396 06/02/2024 KALA BAI 1719003WL0039858 KALA BAI 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004502054 KALABAI (000000)
22 BADOD MP-19-003-047-001/186-a
() 		1719003047NRG24080120240481184 06/02/2024 KALA BAI 1719003WL0039380 KALA BAI 00415 SBIN0030066 1326 1326 Processed 26/03/2024 004502054 KALABAI (000000)
SubTotal 3978 3978
23 BADOD MP-19-003-052-002/78-A
() 		1719003052NRG24250120240512360 06/02/2024 KAMAL SINGH 1719003WL0041795 KAMAL SINGH 00415 SBIN0030214 1105 1105 Processed 26/03/2024 004502054 KAMALSINGH (000000)
24 BADOD MP-19-003-052-002/78-A
() 		1719003052NRG24250120240512359 06/02/2024 KAMAL SINGH 1719003WL0041795 KAMAL SINGH 00415 SBIN0030214 1326 1326 Processed 26/03/2024 004502054 KAMALSINGH (000000)
25 BADOD MP-19-003-052-002/78-A
() 		1719003052NRG24250120240512358 06/02/2024 KAMAL SINGH 1719003WL0041795 KAMAL SINGH 00415 SBIN0030214 884 884 Processed 26/03/2024 004502054 KAMALSINGH (000000)
SubTotal 3315 3315
26 BADOD MP-19-003-003-001/170
() 		1719003003NRG24060120240479800 06/02/2024 RESHAM BAI SURYAVANSHI 1719003WL0039259 RESHAM BAI SURYAVANSHI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 RESHAMBAISURYAVANSHI (000000)
27 BADOD MP-19-003-003-001/170
() 		1719003003NRG24130120240492618 06/02/2024 RESHAM BAI SURYAVANSHI 1719003WL0040279 RESHAM BAI SURYAVANSHI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 RESHAMBAISURYAVANSHI (000000)
28 BADOD MP-19-003-003-001/170
() 		1719003003NRG24130120240492617 06/02/2024 RESHAM BAI SURYAVANSHI 1719003WL0040279 RESHAM BAI SURYAVANSHI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 RESHAMBAISURYAVANSHI (000000)
29 BADOD MP-19-003-017-001/45-A
() 		1719003017NRG24140120240492989 06/02/2024 PAPPU SINGH 1719003WL0040311 PAPPU SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 PAPPUSINGH (000000)
30 BADOD MP-19-003-017-001/45-A
() 		1719003017NRG24140120240492988 06/02/2024 PAPPU SINGH 1719003WL0040311 PAPPU SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 PAPPUSINGH (000000)
31 BADOD MP-19-003-017-001/45-A
() 		1719003017NRG24140120240492987 06/02/2024 PAPPU SINGH 1719003WL0040311 PAPPU SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 PAPPUSINGH (000000)
32 BADOD MP-19-003-019-002/177-C
() 		1719003019NRG24100120240486591 06/02/2024 LAKHAN 1719003WL0039800 LAKHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 LAKHAN (000000)
33 BADOD MP-19-003-019-002/177-C
() 		1719003019NRG24100120240486590 06/02/2024 LAKHAN 1719003WL0039800 LAKHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 LAKHAN (000000)
34 BADOD MP-19-003-035-001/134
() 		1719003035NRG24310120240526086 06/02/2024 Ganga bai 1719003WL0042759 Ganga bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004502054 Gangabai (000000)
35 BADOD MP-19-003-035-002/148
() 		1719003035NRG24040220240531282 06/02/2024 Thana bai Sisodiya 1719003WL0043145 Thana bai Sisodiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 ThanabaiSisodiya (000000)
36 BADOD MP-19-003-046-001/271-A
() 		1719003046NRG24130120240492616 06/02/2024 SHANKAR SINGH PARIHAR 1719003WL0040278 SHANKAR SINGH PARIHAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 SHANKARSINGHPARIHAR (000000)
37 BADOD MP-19-003-046-001/271-A
() 		1719003046NRG24130120240492615 06/02/2024 SHANKAR SINGH PARIHAR 1719003WL0040278 SHANKAR SINGH PARIHAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 SHANKARSINGHPARIHAR (000000)
38 BADOD MP-19-003-046-001/271-A
() 		1719003046NRG24130120240492614 06/02/2024 SHANKAR SINGH PARIHAR 1719003WL0040278 SHANKAR SINGH PARIHAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 SHANKARSINGHPARIHAR (000000)
39 BADOD MP-19-003-050-003/89-D
() 		1719003050NRG24300120240522661 06/02/2024 hemraj meena 1719003WL0042524 hemraj meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 hemrajmeena (000000)
40 BADOD MP-19-003-050-003/89-D
() 		1719003050NRG24300120240522660 06/02/2024 hemraj meena 1719003WL0042524 hemraj meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 hemrajmeena (000000)
41 BADOD MP-19-003-050-003/89-D
() 		1719003050NRG24300120240522659 06/02/2024 hemraj meena 1719003WL0042524 hemraj meena 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502054 hemrajmeena (000000)
SubTotal 20995 20995
42 BADOD MP-19-003-017-001/58
() 		1719003017NRG24280120240516931 06/02/2024 kali bai 1719003WL0042148 kali bai 00697 BKID0MG0156 1326 1326 Processed 26/03/2024 004502054 kalibai (000000)
43 BADOD MP-19-003-017-001/58
() 		1719003017NRG24280120240516930 06/02/2024 kali bai 1719003WL0042148 kali bai 00697 BKID0MG0156 1326 1326 Processed 26/03/2024 004502054 kalibai (000000)
SubTotal 2652 2652
44 BADOD MP-19-003-008-001/90-A
() 		1719003008NRG24270120240516446 06/02/2024 shivnarayan sen 1719003WL0042109 shivnarayan sen 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502054 shivnarayansen (000000)
45 BADOD MP-19-003-008-001/90-A
() 		1719003008NRG24270120240516445 06/02/2024 shivnarayan sen 1719003WL0042109 shivnarayan sen 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502054 shivnarayansen (000000)
46 BADOD MP-19-003-008-001/90-A
() 		1719003008NRG24270120240516444 06/02/2024 shivnarayan sen 1719003WL0042109 shivnarayan sen 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502054 shivnarayansen (000000)
47 BADOD MP-19-003-008-001/90-A
() 		1719003008NRG24270120240516443 06/02/2024 shivnarayan sen 1719003WL0042109 shivnarayan sen 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502054 shivnarayansen (000000)
48 BADOD MP-19-003-050-001/131
() 		1719003050NRG24300120240522658 06/02/2024 KAMAL 1719003WL0042524 KAMAL 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004502054 KAMAL (000000)
49 BADOD MP-19-003-050-001/131
() 		1719003050NRG24300120240522663 06/02/2024 KAMAL 1719003WL0042524 KAMAL 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502054 KAMAL (000000)
50 BADOD MP-19-003-050-001/131
() 		1719003050NRG24300120240522662 06/02/2024 KAMAL 1719003WL0042524 KAMAL 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502054 KAMAL (000000)
SubTotal 9061 9061
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_060224FTO_454947 AXIS BANK UTIB0001349 SHAJAPUR 1105
2 BADOD MP1719003_060224FTO_454947 AXIS BANK UTIB0003658 Agar 9945
3 BADOD MP1719003_060224FTO_454947 Bank of Baroda BARB0AGARXX AGAR 4862
4 BADOD MP1719003_060224FTO_454947 Bank of India BKID0009552 AGAR MALWA 2652
5 BADOD MP1719003_060224FTO_454947 Bank of India BKID0009564 CHHIPIYA 3757
6 BADOD MP1719003_060224FTO_454947 Punjab National Bank PUNB0780000 Agar 1105
7 BADOD MP1719003_060224FTO_454947 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
8 BADOD MP1719003_060224FTO_454947 State Bank of India SBIN0030214 PIPLON KALAN 3315
9 BADOD MP1719003_060224FTO_454947 India Post Payments Bank IPOS0000001 Shajapur 20995
10 BADOD MP1719003_060224FTO_454947 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
11 BADOD MP1719003_060224FTO_454947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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