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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050723FTO_147888
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-19-003-052-004/51-B
() 		1719003052NRG24050720230191981 05/07/2023 Prabhubai 1719003052WL012693 Prabhubai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 807011720 Prabhubai (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-052-002/36-B
() 		1719003052NRG24050720230191487 05/07/2023 Mukesh singh 1719003052WL012654 Mukesh singh 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 Mukeshsingh (000000)
3 BADOD MP-19-003-052-002/36-B
() 		1719003052NRG24050720230191325 05/07/2023 Mukesh singh 1719003052WL012643 Mukesh singh 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 Mukeshsingh (000000)
4 BADOD MP-19-003-052-002/45
() 		1719003052NRG24050720230191330 05/07/2023 ANTARSINGH 1719003052WL012643 ANTARSINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 ANTARSINGH (000000)
5 BADOD MP-19-003-052-002/45
() 		1719003052NRG24050720230191490 05/07/2023 ANTARSINGH 1719003052WL012654 ANTARSINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 ANTARSINGH (000000)
6 BADOD MP-19-003-052-002/45
() 		1719003052NRG24050720230191491 05/07/2023 BHARATBAI 1719003052WL012654 BHARATBAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 BHARATBAI (000000)
7 BADOD MP-19-003-052-002/45
() 		1719003052NRG24050720230191331 05/07/2023 BHARATBAI 1719003052WL012643 BHARATBAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 BHARATBAI (000000)
8 BADOD MP-19-003-052-002/63-A
() 		1719003052NRG24050720230191335 05/07/2023 LAL SINGH 1719003052WL012643 LAL SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 LALSINGH (000000)
9 BADOD MP-19-003-052-002/63-A
() 		1719003052NRG24050720230191495 05/07/2023 LAL SINGH 1719003052WL012654 LAL SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 LALSINGH (000000)
10 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24050720230191496 05/07/2023 GOKAL SINGH 1719003052WL012654 GOKAL SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 GOKALSINGH (000000)
11 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24050720230191336 05/07/2023 GOKAL SINGH 1719003052WL012643 GOKAL SINGH 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 GOKALSINGH (000000)
12 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24050720230191337 05/07/2023 SHYAMUBAI 1719003052WL012643 SHYAMUBAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 SHYAMUBAI (000000)
13 BADOD MP-19-003-052-002/63-B
() 		1719003052NRG24050720230191497 05/07/2023 SHYAMUBAI 1719003052WL012654 SHYAMUBAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 SHYAMUBAI (000000)
14 BADOD MP-19-003-052-002/93
() 		1719003052NRG24050720230191345 05/07/2023 RAM LAL 1719003052WL012643 RAM LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 RAMLAL (000000)
15 BADOD MP-19-003-052-004/19-A
() 		1719003052NRG24050720230191957 05/07/2023 POORA LAL 1719003052WL012693 POORA LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 POORALAL (000000)
16 BADOD MP-19-003-052-004/25-B
() 		1719003052NRG24050720230191961 05/07/2023 Bherulal 1719003052WL012693 Bherulal 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 Bherulal (000000)
17 BADOD MP-19-003-052-004/29
() 		1719003052NRG24050720230191962 05/07/2023 KANA JI 1719003052WL012693 KANA JI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 KANAJI (000000)
18 BADOD MP-19-003-052-004/35-A
() 		1719003052NRG24050720230191972 05/07/2023 SODAN LAL 1719003052WL012693 SODAN LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 SODANLAL (000000)
19 BADOD MP-19-003-052-004/42
() 		1719003052NRG24050720230191975 05/07/2023 ANJABAI 1719003052WL012693 ANJABAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 ANJABAI (000000)
20 BADOD MP-19-003-052-004/42-A
() 		1719003052NRG24050720230191977 05/07/2023 NARU LAL 1719003052WL012693 NARU LAL 00415 SBIN0030214 1326 1326 Processed 11/07/2023 807011720 NARULAL (000000)
SubTotal 25194 25194
21 BADOD MP-19-003-052-002/93
() 		1719003052NRG24050720230191346 05/07/2023 Prabhu bai 1719003052WL012643 Prabhu bai 00553 INDB0001325 1326 1326 Processed 11/07/2023 807011720 Prabhubai (000000)
SubTotal 1326 1326
22 BADOD MP-19-003-052-004/25-A
() 		1719003052NRG24050720230191960 05/07/2023 Antar lal 1719003052WL012693 Antar lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 807011720 Antarlal (000000)
SubTotal 1326 1326
23 BADOD MP-19-003-052-002/94
() 		1719003052NRG24050720230191348 05/07/2023 Balak bai 1719003052WL012643 Balak bai 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 807011720 Balakbai (000000)
24 BADOD MP-19-003-052-002/94
() 		1719003052NRG24050720230191347 05/07/2023 Balu singh 1719003052WL012643 Balu singh 00697 BKID0MG0174 1326 1326 Processed 11/07/2023 807011720 Balusingh (000000)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050723FTO_147888 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_050723FTO_147888 State Bank of India SBIN0030214 PIPLON KALAN 25194
3 BADOD MP1719003_050723FTO_147888 IndusInd Bank Ltd. INDB0001325 Talodh 1326
4 BADOD MP1719003_050723FTO_147888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BADOD MP1719003_050723FTO_147888 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652

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