Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_030523FTO_27593
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-19-003-016-001/95-a
() 		1719003016NRG24030520230028132 03/05/2023 HAR KUNVAR 1719003016WL002116 HAR KUNVAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 HARKUNVAR (000000)
2 BADOD MP-19-003-016-003/38
() 		1719003016NRG24030520230028139 03/05/2023 Devu bai 1719003016WL002116 Devu bai 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 Devubai (000000)
3 BADOD MP-19-003-017-001/100-a
() 		1719003017NRG24030520230028159 03/05/2023 Badreesingh 1719003017WL002118 Badreesingh 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 Badreesingh (000000)
4 BADOD MP-19-003-017-001/100-a
() 		1719003017NRG24030520230028158 03/05/2023 PURSINGH 1719003017WL002118 PURSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 PURSINGH (000000)
5 BADOD MP-19-003-017-001/100-b
() 		1719003017NRG24030520230028161 03/05/2023 Kushalsingh 1719003017WL002118 Kushalsingh 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 Kushalsingh (000000)
6 BADOD MP-19-003-017-001/100-c
() 		1719003017NRG24030520230028165 03/05/2023 VIJENDRA SINGH 1719003017WL002118 VIJENDRA SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 VIJENDRASINGH (000000)
7 BADOD MP-19-003-017-001/102
() 		1719003017NRG24030520230028173 03/05/2023 KALI BAI 1719003017WL002119 KALI BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 KALIBAI (000000)
8 BADOD MP-19-003-017-001/103-C
() 		1719003017NRG24030520230028179 03/05/2023 RADHA BAI 1719003017WL002119 RADHA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 RADHABAI (000000)
9 BADOD MP-19-003-017-001/104-C
() 		1719003017NRG24030520230028181 03/05/2023 RUKHAMAN BAI 1719003017WL002119 RUKHAMAN BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 RUKHAMANBAI (000000)
10 BADOD MP-19-003-017-001/105-B
() 		1719003017NRG24030520230028184 03/05/2023 VISHANU BAI 1719003017WL002119 VISHANU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 VISHANUBAI (000000)
11 BADOD MP-19-003-017-001/111
() 		1719003017NRG24030520230028186 03/05/2023 BAHADUR SINGH 1719003017WL002119 BAHADUR SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 BAHADURSINGH (000000)
12 BADOD MP-19-003-017-001/111
() 		1719003017NRG24030520230028187 03/05/2023 raghu singh 1719003017WL002119 raghu singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 raghusingh (000000)
13 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG24030520230028215 03/05/2023 KAMAL SINGH 1719003017WL002119 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 KAMALSINGH (000000)
14 BADOD MP-19-003-017-001/124-B
() 		1719003017NRG24030520230028219 03/05/2023 AMRAT KUNWAR 1719003017WL002119 AMRAT KUNWAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 AMRATKUNWAR (000000)
15 BADOD MP-19-003-017-001/41
() 		1719003017NRG24030520230028232 03/05/2023 GOVIND SINGH 1719003017WL002119 GOVIND SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 GOVINDSINGH (000000)
16 BADOD MP-19-003-017-002/114
() 		1719003017NRG24030520230028308 03/05/2023 BHAGU BAI 1719003017WL002121 BHAGU BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 BHAGUBAI (000000)
17 BADOD MP-19-003-017-002/114-b
() 		1719003017NRG24030520230028311 03/05/2023 ASHA BAI 1719003017WL002121 ASHA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 ASHABAI (000000)
18 BADOD MP-19-003-017-002/114-b
() 		1719003017NRG24030520230028310 03/05/2023 JIVAN LAL 1719003017WL002121 JIVAN LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 JIVANLAL (000000)
19 BADOD MP-19-003-017-002/122
() 		1719003017NRG24030520230028257 03/05/2023 PREM BAI 1719003017WL002119 PREM BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 PREMBAI (000000)
20 BADOD MP-19-003-017-002/122-A
() 		1719003017NRG24030520230028258 03/05/2023 VIKRAM LAL 1719003017WL002119 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 VIKRAMLAL (000000)
21 BADOD MP-19-003-017-002/133-C
() 		1719003017NRG24030520230028307 03/05/2023 SANJANA 1719003017WL002120 SANJANA 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 SANJANA (000000)
22 BADOD MP-19-003-017-002/177
() 		1719003017NRG24030520230028271 03/05/2023 SOHAN BAI 1719003017WL002119 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 SOHANBAI (000000)
23 BADOD MP-19-003-017-002/177-A
() 		1719003017NRG24030520230028274 03/05/2023 bhavna kunvar 1719003017WL002119 bhavna kunvar 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 bhavnakunvar (000000)
24 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24030520230028278 03/05/2023 CHENABAI 1719003017WL002119 CHENABAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 CHENABAI (000000)
25 BADOD MP-19-003-017-002/179-A
() 		1719003017NRG24030520230028277 03/05/2023 TOLARAM 1719003017WL002119 TOLARAM 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 TOLARAM (000000)
26 BADOD MP-19-003-017-002/179-C
() 		1719003017NRG24030520230028280 03/05/2023 DHAN SINGH 1719003017WL002119 DHAN SINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 DHANSINGH (000000)
27 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24030520230028282 03/05/2023 MANJU 1719003017WL002119 MANJU 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 MANJU (000000)
28 BADOD MP-19-003-017-002/179-D
() 		1719003017NRG24030520230028281 03/05/2023 RAMESHWER 1719003017WL002119 RAMESHWER 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 RAMESHWER (000000)
29 BADOD MP-19-003-039-001/106
() 		1719003039NRG24030520230028327 03/05/2023 MOHANLAL 1719003039WL002127 MOHANLAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 MOHANLAL (000000)
30 BADOD MP-19-003-039-001/111-C
() 		1719003039NRG24030520230028328 03/05/2023 Jassubai 1719003039WL002127 Jassubai 00048 BKID0009556 1326 1326 Rejected 15/05/2023 689299206 No Such Account
31 BADOD MP-19-003-039-001/233
() 		1719003039NRG24030520230028324 03/05/2023 Santabai 1719003039WL002126 Santabai 00048 BKID0009556 1105 1105 Processed 15/05/2023 689299206 Santabai (000000)
32 BADOD MP-19-003-039-001/255-C
() 		1719003039NRG24030520230028347 03/05/2023 GANGA BAI 1719003039WL002130 GANGA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 GANGABAI (000000)
33 BADOD MP-19-003-039-001/284
() 		1719003039NRG24030520230028352 03/05/2023 DEVASHBAI 1719003039WL002132 DEVASHBAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 DEVASHBAI (000000)
34 BADOD MP-19-003-039-001/287
() 		1719003039NRG24030520230028337 03/05/2023 ROADSINGH 1719003039WL002129 ROADSINGH 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 ROADSINGH (000000)
35 BADOD MP-19-003-039-001/315
() 		1719003039NRG24030520230028333 03/05/2023 BAPU LAL 1719003039WL002128 BAPU LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 BAPULAL (000000)
36 BADOD MP-19-003-039-001/340
() 		1719003039NRG24030520230028326 03/05/2023 PREMBAI 1719003039WL002126 PREMBAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 PREMBAI (000000)
37 BADOD MP-19-003-039-001/340
() 		1719003039NRG24030520230028325 03/05/2023 RODA LAL 1719003039WL002126 RODA LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 689299206 RODALAL (000000)
SubTotal 48841 48841
38 BADOD MP-19-003-039-001/142
() 		1719003039NRG24030520230028322 03/05/2023 DURGA BAI 1719003039WL002126 DURGA BAI 00048 BKID0009565 884 884 Processed 15/05/2023 689299206 DURGABAI (000000)
SubTotal 884 884
39 BADOD MP-19-003-017-001/122-A
() 		1719003017NRG24030520230028213 03/05/2023 KISHOR SINGH 1719003017WL002119 KISHOR SINGH 00415 SBIN0061092 1326 1326 Processed 15/05/2023 689299206 KISHORSINGH (000000)
40 BADOD MP-19-003-017-002/183
() 		1719003017NRG24030520230028289 03/05/2023 RAHUL 1719003017WL002119 RAHUL 00415 SBIN0061092 1326 1326 Processed 15/05/2023 689299206 RAHUL (000000)
41 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24030520230028297 03/05/2023 BHAGVAN LAL 1719003017WL002119 BHAGVAN LAL 00415 SBIN0061092 1326 1326 Processed 15/05/2023 689299206 BHAGVANLAL (000000)
42 BADOD MP-19-003-039-001/111-A
() 		1719003039NRG24030520230028320 03/05/2023 Gopal 1719003039WL002126 Gopal 00415 SBIN0061092 1326 1326 Processed 15/05/2023 689299206 Gopal (000000)
SubTotal 5304 5304
43 BADOD MP-19-003-017-001/100-c
() 		1719003017NRG24030520230028164 03/05/2023 SURAT KUNVAR 1719003017WL002118 SURAT KUNVAR 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 SURATKUNVAR (000000)
44 BADOD MP-19-003-017-001/102-D
() 		1719003017NRG24030520230028177 03/05/2023 PAPPU KUNWAR 1719003017WL002119 PAPPU KUNWAR 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 PAPPUKUNWAR (000000)
45 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG24030520230028221 03/05/2023 YUVRAJ SINGH 1719003017WL002119 YUVRAJ SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 YUVRAJSINGH (000000)
46 BADOD MP-19-003-017-001/56-B
() 		1719003017NRG24030520230028238 03/05/2023 BALU SINGH 1719003017WL002119 BALU SINGH 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 BALUSINGH (000000)
47 BADOD MP-19-003-017-002/182-B
() 		1719003017NRG24030520230028288 03/05/2023 BHAGVANTA BAI 1719003017WL002119 BHAGVANTA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 BHAGVANTABAI (000000)
48 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24030520230028298 03/05/2023 RADHA BAI 1719003017WL002119 RADHA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 RADHABAI (000000)
49 BADOD MP-19-003-017-002/76-A
() 		1719003017NRG24030520230028300 03/05/2023 KAVITA BAI 1719003017WL002119 KAVITA BAI 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 KAVITABAI (000000)
50 BADOD MP-19-003-039-001/264
() 		1719003039NRG24030520230028336 03/05/2023 Ramkuwar bai 1719003039WL002129 Ramkuwar bai 00697 BKID0MG0156 1326 1326 Processed 15/05/2023 689299206 Ramkuwarbai (000000)
SubTotal 10608 10608
51 BADOD MP-19-003-039-001/111-A
() 		1719003039NRG24030520230028321 03/05/2023 Santosh Bai Bagri 1719003039WL002126 Santosh Bai Bagri 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689299206 SantoshBaiBagri (000000)
SubTotal 1326 1326
Total 66963 66963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_030523FTO_27593 Bank of India BKID0009556 BARODE MALWA 48841
2 BADOD MP1719003_030523FTO_27593 Bank of India BKID0009565 BAPCHA BARODE 884
3 BADOD MP1719003_030523FTO_27593 State Bank of India SBIN0061092 BAROD 5304
4 BADOD MP1719003_030523FTO_27593 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 10608
5 BADOD MP1719003_030523FTO_27593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel