Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_041223FTO_373285
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-19-003-018-001/108-A
() 		1719003018NRG24041220230412730 04/12/2023 LALKUVAR 1719003018WL034386 LALKUVAR 00048 BKID0009552 1326 1326 Processed 01/01/2024 320648285 LALKUVAR (000000)
2 BADOD MP-19-003-018-001/74-a
() 		1719003018NRG24041220230412769 04/12/2023 GANGARAM 1719003018WL034386 GANGARAM 00048 BKID0009552 1326 1326 Processed 01/01/2024 320648285 GANGARAM (000000)
3 BADOD MP-19-003-018-002/158
() 		1719003018NRG24041220230412683 04/12/2023 shyamsingh 1719003018WL034383 shyamsingh 00048 BKID0009552 1326 1326 Processed 01/01/2024 320648285 shyamsingh (000000)
4 BADOD MP-19-003-018-002/81-A
() 		1719003018NRG24041220230412667 04/12/2023 Lalkuwar Bai sondhiya 1719003018WL034381 Lalkuwar Bai sondhiya 00048 BKID0009552 1326 1326 Processed 01/01/2024 320648285 LalkuwarBaisondhiya (000000)
5 BADOD MP-19-003-032-002/126-A
() 		1719003032NRG24031220230411500 04/12/2023 JITENDAR SINGH 1719003032WL034317 JITENDAR SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 320648285 JITENDARSINGH (000000)
6 BADOD MP-19-003-032-002/9-A
() 		1719003032NRG24031220230411509 04/12/2023 RAMPARSHAD 1719003032WL034317 RAMPARSHAD 00048 BKID0009552 1326 1326 Processed 01/01/2024 320648285 RAMPARSHAD (000000)
SubTotal 7956 7956
7 BADOD MP-19-003-015-001/105
() 		1719003015NRG24041220230411618 04/12/2023 NARAYAN 1719003015WL034326 NARAYAN 00048 BKID0009556 1105 1105 Processed 01/01/2024 320648285 NARAYAN (000000)
8 BADOD MP-19-003-015-001/50
() 		1719003015NRG24041220230411638 04/12/2023 JIVAN LAL 1719003015WL034326 JIVAN LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 320648285 JIVANLAL (000000)
9 BADOD MP-19-003-015-001/86-B
() 		1719003015NRG24041220230411639 04/12/2023 PARVAT 1719003015WL034326 PARVAT 00048 BKID0009556 1105 1105 Processed 01/01/2024 320648285 PARVAT (000000)
10 BADOD MP-19-003-015-002/46
() 		1719003015NRG24041220230411649 04/12/2023 SHIV SINGH 1719003015WL034326 SHIV SINGH 00048 BKID0009556 1105 1105 Processed 01/01/2024 320648285 SHIVSINGH (000000)
11 BADOD MP-19-003-026-001/17
() 		1719003026NRG24041220230413476 04/12/2023 Nirmal Bai 1719003026WL034428 Nirmal Bai 00048 BKID0009556 1326 1326 Processed 01/01/2024 320648285 NirmalBai (000000)
12 BADOD MP-19-003-032-001/4
() 		1719003032NRG24031220230411456 04/12/2023 BARBHU LAL 1719003032WL034317 BARBHU LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 320648285 BARBHULAL (000000)
13 BADOD MP-19-003-033-001/119-A
() 		1719003033NRG24041220230411576 04/12/2023 RAGU SINGH 1719003033WL034320 RAGU SINGH 00048 BKID0009556 100 100 Processed 01/01/2024 320648285 RAGUSINGH (000000)
SubTotal 7172 7172
14 BADOD MP-19-003-026-001/44-B
() 		1719003026NRG24041220230413486 04/12/2023 PREMBAI 1719003026WL034428 PREMBAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 320648285 PREMBAI (000000)
15 BADOD MP-19-003-026-001/47-A
() 		1719003026NRG24041220230413488 04/12/2023 TOFAN 1719003026WL034428 TOFAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 320648285 TOFAN (000000)
16 BADOD MP-19-003-032-001/109
() 		1719003032NRG24031220230411409 04/12/2023 GOVIND CHOUHAN 1719003032WL034317 GOVIND CHOUHAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 320648285 GOVINDCHOUHAN (000000)
17 BADOD MP-19-003-032-001/23-B
() 		1719003032NRG24031220230411448 04/12/2023 Narayan Das Bairagi 1719003032WL034317 Narayan Das Bairagi 00048 BKID0009564 1326 1326 Processed 01/01/2024 320648285 NarayanDasBairagi (000000)
SubTotal 5304 5304
18 BADOD MP-19-003-032-001/107-A
() 		1719003032NRG24031220230411405 04/12/2023 Govind Singh Rajput 1719003032WL034317 Govind Singh Rajput 00078 CNRB0004703 1326 1326 Processed 01/01/2024 320648285 GovindSinghRajput (000000)
SubTotal 1326 1326
19 BADOD MP-19-003-032-001/103-B
() 		1719003032NRG24031220230411404 04/12/2023 Devraj Sing Chouhan 1719003032WL034317 Devraj Sing Chouhan 00168 ICIC0003860 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
20 BADOD MP-19-003-018-002/36-a
() 		1719003018NRG24041220230412697 04/12/2023 GANGARAM 1719003018WL034384 GANGARAM 00354 PUNB0780000 1326 1326 Processed 01/01/2024 320648285 GANGARAM (000000)
SubTotal 1326 1326
21 BADOD MP-19-003-032-002/9
() 		1719003032NRG24031220230411508 04/12/2023 DINESH 1719003032WL034317 DINESH 00415 SBIN0010811 1326 1326 Processed 01/01/2024 320648285 DINESH (000000)
SubTotal 1326 1326
22 BADOD MP-19-003-050-001/53
() 		1719003050NRG24031220230410853 04/12/2023 BERU SINGH 1719003050WL034279 BERU SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 320648285 BERUSINGH (000000)
SubTotal 1326 1326
23 BADOD MP-19-003-032-001/122-A
() 		1719003032NRG24031220230411426 04/12/2023 jitendar singh 1719003032WL034317 jitendar singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 320648285 jitendarsingh (000000)
24 BADOD MP-19-003-032-001/45-A
() 		1719003032NRG24031220230411458 04/12/2023 VIKRAM SINGH 1719003032WL034317 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 320648285 VIKRAMSINGH (000000)
25 BADOD MP-19-003-032-001/76-B
() 		1719003032NRG24031220230411471 04/12/2023 BANE SINGH 1719003032WL034317 BANE SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 320648285 BANESINGH (000000)
26 BADOD MP-19-003-032-001/97
() 		1719003032NRG24031220230411485 04/12/2023 SHANKARSINGH 1719003032WL034317 SHANKARSINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 320648285 SHANKARSINGH (000000)
SubTotal 5304 5304
27 BADOD MP-19-003-032-001/107-B
() 		1719003032NRG24031220230411406 04/12/2023 Lakshaman Singh Rajput 1719003032WL034317 Lakshaman Singh Rajput 00666 IDFB0042741 1326 1326 Processed 01/01/2024 320648285 LakshamanSinghRajput (000000)
SubTotal 1326 1326
28 BADOD MP-19-003-026-001/11-B
() 		1719003026NRG24041220230413461 04/12/2023 SAVITRA BAI 1719003026WL034428 SAVITRA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320648285 SAVITRABAI (000000)
29 BADOD MP-19-003-026-001/150-A
() 		1719003026NRG24041220230413471 04/12/2023 SUMERSINGH 1719003026WL034428 SUMERSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320648285 SUMERSINGH (000000)
SubTotal 2652 2652
30 BADOD MP-19-003-032-001/17
() 		1719003032NRG24031220230411445 04/12/2023 Sanju Parmar 1719003032WL034317 Sanju Parmar 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 320648285 SanjuParmar (000000)
SubTotal 1326 1326
Total 37670 37670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_041223FTO_373285 Bank of India BKID0009552 AGAR MALWA 7956
2 BADOD MP1719003_041223FTO_373285 Bank of India BKID0009556 BARODE MALWA 7172
3 BADOD MP1719003_041223FTO_373285 Bank of India BKID0009564 CHHIPIYA 5304
4 BADOD MP1719003_041223FTO_373285 Canara Bank CNRB0004703 AGAR 1326
5 BADOD MP1719003_041223FTO_373285 ICICI BANK ICIC0003860 AGAR 1326
6 BADOD MP1719003_041223FTO_373285 Punjab National Bank PUNB0780000 Agar 1326
7 BADOD MP1719003_041223FTO_373285 State Bank of India SBIN0010811 AGAR 1326
8 BADOD MP1719003_041223FTO_373285 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
9 BADOD MP1719003_041223FTO_373285 State Bank of India SBIN0030214 PIPLON KALAN 5304
10 BADOD MP1719003_041223FTO_373285 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
11 BADOD MP1719003_041223FTO_373285 India Post Payments Bank IPOS0000001 Shajapur 2652
12 BADOD MP1719003_041223FTO_373285 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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