Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_231023FTO_328858
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-19-003-023-001/184-B
() 		1719003023NRG24231020230347338 23/10/2023 Seskuwar 1719003023WL030188 Seskuwar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235241 Seskuwar (000000)
2 BADOD MP-19-003-034-001/109-C
() 		1719003034NRG24231020230346840 23/10/2023 lakshman singh 1719003034WL030158 lakshman singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235241 lakshmansingh (000000)
3 BADOD MP-19-003-034-001/144-B
() 		1719003034NRG24231020230346854 23/10/2023 Rahul singh 1719003034WL030158 Rahul singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235241 Rahulsingh (000000)
4 BADOD MP-19-003-034-001/16-A
() 		1719003034NRG24231020230346865 23/10/2023 Mangu Nath 1719003034WL030158 Mangu Nath 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235241 ManguNath (000000)
5 BADOD MP-19-003-034-001/161-C
() 		1719003034NRG24231020230346866 23/10/2023 Dilip singh tanwar 1719003034WL030158 Dilip singh tanwar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235241 Dilipsinghtanwar (000000)
6 BADOD MP-19-003-034-001/61-B
() 		1719003034NRG24231020230346903 23/10/2023 Ashis Singh 1719003034WL030158 Ashis Singh 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291235241 AshisSingh (000000)
7 BADOD MP-19-003-034-001/89-D
() 		1719003034NRG24231020230346920 23/10/2023 Banti Singh 1719003034WL030158 Banti Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235241 BantiSingh (000000)
8 BADOD MP-19-003-034-001/96
() 		1719003034NRG24231020230346922 23/10/2023 Ladkunwar bai 1719003034WL030158 Ladkunwar bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235241 Ladkunwarbai (000000)
SubTotal 10387 10387
9 BADOD MP-19-003-001-001/87
() 		1719003001NRG24231020230346958 23/10/2023 HARINARAYAN YADAV 1719003001WL030159 HARINARAYAN YADAV 00048 BKID0009143 1105 1105 Processed 09/11/2023 291235241 HARINARAYANYADAV (000000)
10 BADOD MP-19-003-034-001/190
() 		1719003034NRG24231020230346882 23/10/2023 Dharmendra singh 1719003034WL030158 Dharmendra singh 00048 BKID0009143 1326 1326 Processed 09/11/2023 291235241 Dharmendrasingh (000000)
11 BADOD MP-19-003-063-002/112
() 		1719003063NRG24221020230346487 23/10/2023 NIRBAYSINGH 1719003063WL030128 NIRBAYSINGH 00048 BKID0009143 1105 1105 Processed 09/11/2023 291235241 NIRBAYSINGH (000000)
SubTotal 3536 3536
12 BADOD MP-19-003-034-001/42-B
() 		1719003034NRG24231020230346889 23/10/2023 DINESH 1719003034WL030158 DINESH 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235241 DINESH (000000)
13 BADOD MP-19-003-035-002/171-A
() 		1719003035NRG24221020230346451 23/10/2023 MEHARVANLAL 1719003035WL030122 MEHARVANLAL 00048 BKID0009552 884 884 Processed 09/11/2023 291235241 MEHARVANLAL (000000)
14 BADOD MP-19-003-063-002/102
() 		1719003063NRG24221020230346482 23/10/2023 SHANTA BAI 1719003063WL030128 SHANTA BAI 00048 BKID0009552 1105 1105 Processed 09/11/2023 291235241 SHANTABAI (000000)
15 BADOD MP-19-003-063-002/88-B
() 		1719003063NRG24221020230346502 23/10/2023 HARINARAYAN 1719003063WL030128 HARINARAYAN 00048 BKID0009552 1105 1105 Processed 09/11/2023 291235241 HARINARAYAN (000000)
16 BADOD MP-19-003-063-002/92
() 		1719003063NRG24221020230346504 23/10/2023 ANNA BAI 1719003063WL030128 ANNA BAI 00048 BKID0009552 1105 1105 Processed 09/11/2023 291235241 ANNABAI (000000)
SubTotal 5525 5525
17 BADOD MP-19-003-013-003/70
() 		1719003013NRG24221020230346195 23/10/2023 BALVANT SINGH 1719003013WL030105 BALVANT SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291235241 BALVANTSINGH (000000)
SubTotal 1326 1326
18 BADOD MP-19-003-026-002/99
() 		1719003026NRG24231020230347206 23/10/2023 UMRAVSINGH 1719003026WL030172 UMRAVSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 UMRAVSINGH (000000)
19 BADOD MP-19-003-034-001/101-C
() 		1719003034NRG24231020230346833 23/10/2023 ANAND BAI 1719003034WL030158 ANAND BAI 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 ANANDBAI (000000)
20 BADOD MP-19-003-034-001/109
() 		1719003034NRG24231020230346839 23/10/2023 NAGUSINGH 1719003034WL030158 NAGUSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 NAGUSINGH (000000)
21 BADOD MP-19-003-034-001/131-B
() 		1719003034NRG24231020230346848 23/10/2023 ISHWAR SINGH 1719003034WL030158 ISHWAR SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 ISHWARSINGH (000000)
22 BADOD MP-19-003-034-001/138-C
() 		1719003034NRG24231020230346852 23/10/2023 DARBAR 1719003034WL030158 DARBAR 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 DARBAR (000000)
23 BADOD MP-19-003-034-001/175
() 		1719003034NRG24231020230346875 23/10/2023 DHARMENDRA 1719003034WL030158 DHARMENDRA 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 DHARMENDRA (000000)
24 BADOD MP-19-003-034-001/185
() 		1719003034NRG24231020230346878 23/10/2023 Rekha bai Tanwar 1719003034WL030158 Rekha bai Tanwar 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 RekhabaiTanwar (000000)
25 BADOD MP-19-003-034-001/190-A
() 		1719003034NRG24231020230346883 23/10/2023 Dilip singh 1719003034WL030158 Dilip singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 Dilipsingh (000000)
26 BADOD MP-19-003-034-001/69-C
() 		1719003034NRG24231020230346912 23/10/2023 govind singh 1719003034WL030158 govind singh 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 govindsingh (000000)
27 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24231020230346928 23/10/2023 BHAGWAN SINGH 1719003034WL030158 BHAGWAN SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 BHAGWANSINGH (000000)
28 BADOD MP-19-003-035-001/146
() 		1719003035NRG24221020230346428 23/10/2023 MUNNABAI 1719003035WL030122 MUNNABAI 00048 BKID0009564 1105 1105 Processed 09/11/2023 291235241 MUNNABAI (000000)
29 BADOD MP-19-003-035-001/150
() 		1719003035NRG24221020230346429 23/10/2023 BHERUSINGH 1719003035WL030122 BHERUSINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291235241 BHERUSINGH (000000)
30 BADOD MP-19-003-035-001/167-a
() 		1719003035NRG24221020230346432 23/10/2023 GUMAN SINGH 1719003035WL030122 GUMAN SINGH 00048 BKID0009564 1105 1105 Processed 09/11/2023 291235241 GUMANSINGH (000000)
31 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG24221020230346401 23/10/2023 NARAYANSINGH 1719003047WL030120 NARAYANSINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235241 NARAYANSINGH (000000)
SubTotal 17901 17901
32 BADOD MP-19-003-023-001/188
() 		1719003023NRG24231020230347345 23/10/2023 madan 1719003023WL030188 madan 00048 BKID0009568 1326 1326 Processed 09/11/2023 291235241 madan (000000)
SubTotal 1326 1326
33 BADOD MP-19-003-034-001/163-A
() 		1719003034NRG24231020230346867 23/10/2023 MANJU 1719003034WL030158 MANJU 00078 CNRB0004703 1326 1326 Processed 09/11/2023 291235241 MANJU (000000)
SubTotal 1326 1326
34 BADOD MP-19-003-034-001/41-B
() 		1719003034NRG24231020230346888 23/10/2023 Bahadur singh 1719003034WL030158 Bahadur singh 00152 HDFC0004252 1326 1326 Processed 09/11/2023 291235241 Bahadursingh (000000)
SubTotal 1326 1326
35 BADOD MP-19-003-034-001/189
() 		1719003034NRG24231020230346881 23/10/2023 krishnpal 1719003034WL030158 krishnpal 00176 IDIB000A516 1326 1326 Processed 09/11/2023 291235241 krishnpal (000000)
SubTotal 1326 1326
36 BADOD MP-19-003-034-001/67-C
() 		1719003034NRG24231020230346907 23/10/2023 Vishnu Prasad Sharma 1719003034WL030158 Vishnu Prasad Sharma 00354 PUNB0780000 1105 1105 Processed 09/11/2023 291235241 VishnuPrasadSharma (000000)
37 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24231020230346929 23/10/2023 Sarekuwar bai sondhiya 1719003034WL030158 Sarekuwar bai sondhiya 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291235241 Sarekuwarbaisondhiya (000000)
SubTotal 2431 2431
38 BADOD MP-19-003-034-001/112-B
() 		1719003034NRG24231020230346841 23/10/2023 GORDHAN 1719003034WL030158 GORDHAN 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291235241 GORDHAN (000000)
39 BADOD MP-19-003-034-001/45-A
() 		1719003034NRG24231020230346891 23/10/2023 Aman Jaiswal 1719003034WL030158 Aman Jaiswal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291235241 AmanJaiswal (000000)
40 BADOD MP-19-003-063-002/128
() 		1719003063NRG24221020230346491 23/10/2023 PEERU LAL 1719003063WL030128 PEERU LAL 00415 SBIN0030066 1105 1105 Processed 09/11/2023 291235241 PEERULAL (000000)
SubTotal 3757 3757
41 BADOD MP-19-003-023-001/190-a
() 		1719003023NRG24231020230347350 23/10/2023 tofansingh 1719003023WL030188 tofansingh 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235241 tofansingh (000000)
42 BADOD MP-19-003-023-001/45-a
() 		1719003023NRG24231020230347364 23/10/2023 CHANDAR 1719003023WL030188 CHANDAR 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235241 CHANDAR (000000)
43 BADOD MP-19-003-023-001/57
() 		1719003023NRG24231020230347367 23/10/2023 SARDARSINGH 1719003023WL030188 SARDARSINGH 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235241 SARDARSINGH (000000)
44 BADOD MP-19-003-023-001/63
() 		1719003023NRG24231020230347371 23/10/2023 Mana 1719003023WL030188 Mana 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291235241 Mana (000000)
SubTotal 5304 5304
45 BADOD MP-19-003-034-001/188
() 		1719003034NRG24231020230346880 23/10/2023 Parakram sondhiya 1719003034WL030158 Parakram sondhiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291235241 Parakramsondhiya (000000)
SubTotal 1326 1326
46 BADOD MP-19-003-023-001/197
() 		1719003023NRG24231020230347356 23/10/2023 Madan Singh 1719003023WL030188 Madan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235241 MadanSingh (000000)
47 BADOD MP-19-003-034-001/148-b
() 		1719003034NRG24231020230346857 23/10/2023 Genda Bai 1719003034WL030158 Genda Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235241 GendaBai (000000)
48 BADOD MP-19-003-034-001/22
() 		1719003034NRG24231020230346884 23/10/2023 Prem Bai 1719003034WL030158 Prem Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235241 PremBai (000000)
49 BADOD MP-19-003-034-001/54
() 		1719003034NRG24231020230346898 23/10/2023 Mana bai 1719003034WL030158 Mana bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235241 Manabai (000000)
50 BADOD MP-19-003-034-001/98-B
() 		1719003034NRG24231020230346927 23/10/2023 Rahul Vishwkarma 1719003034WL030158 Rahul Vishwkarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235241 RahulVishwkarma (000000)
SubTotal 6630 6630
51 BADOD MP-19-003-048-001/265-A
() 		1719003048NRG24221020230346470 23/10/2023 MAHADEV 1719003048WL030124 MAHADEV 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235241 MAHADEV (000000)
52 BADOD MP-19-003-048-001/294-A
() 		1719003048NRG24221020230346472 23/10/2023 MANISH 1719003048WL030125 MANISH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291235241 MANISH (000000)
SubTotal 2652 2652
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_231023FTO_328858 Bank of Baroda BARB0AGARXX AGAR 10387
2 BADOD MP1719003_231023FTO_328858 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_231023FTO_328858 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2210
4 BADOD MP1719003_231023FTO_328858 Bank of India BKID0009552 AGAR MALWA 5525
5 BADOD MP1719003_231023FTO_328858 Bank of India BKID0009556 BARODE MALWA 1326
6 BADOD MP1719003_231023FTO_328858 Bank of India BKID0009564 CHHIPIYA 17901
7 BADOD MP1719003_231023FTO_328858 Bank of India BKID0009568 SUSNER 1326
8 BADOD MP1719003_231023FTO_328858 Canara Bank CNRB0004703 AGAR 1326
9 BADOD MP1719003_231023FTO_328858 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
10 BADOD MP1719003_231023FTO_328858 Indian Bank IDIB000A516 Agar 1326
11 BADOD MP1719003_231023FTO_328858 Punjab National Bank PUNB0780000 Agar 2431
12 BADOD MP1719003_231023FTO_328858 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3757
13 BADOD MP1719003_231023FTO_328858 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 5304
14 BADOD MP1719003_231023FTO_328858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BADOD MP1719003_231023FTO_328858 India Post Payments Bank IPOS0000001 Shajapur 6630
16 BADOD MP1719003_231023FTO_328858 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652

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