Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150523FTO_43220
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-19-003-023-001/61
() 		1719003023NRG24150520230052299 15/05/2023 Gokul Singh 1719003023WL003726 Gokul Singh 00045 BARB0AGARXX 884 884 Processed 20/05/2023 787478962 GokulSingh (000000)
2 BADOD MP-19-003-023-001/61-a
() 		1719003023NRG24150520230052300 15/05/2023 MANGEELAL 1719003023WL003726 MANGEELAL 00045 BARB0AGARXX 884 884 Processed 20/05/2023 787478962 MANGEELAL (000000)
SubTotal 1768 1768
3 BADOD MP-19-003-023-001/7-A
() 		1719003023NRG24150520230052303 15/05/2023 GOVARDHAN 1719003023WL003726 GOVARDHAN 00048 BKID0009143 884 884 Processed 20/05/2023 787478962 GOVARDHAN (000000)
4 BADOD MP-19-003-047-001/168
() 		1719003047NRG24150520230052377 15/05/2023 ISWAR 1719003047WL003729 ISWAR 00048 BKID0009143 1326 1326 Processed 20/05/2023 787478962 ISWAR (000000)
5 BADOD MP-19-003-047-001/168-a
() 		1719003047NRG24150520230052378 15/05/2023 KOUSHLIYA MEKBAL 1719003047WL003729 KOUSHLIYA MEKBAL 00048 BKID0009143 1326 1326 Processed 20/05/2023 787478962 KOUSHLIYAMEKBAL (000000)
6 BADOD MP-19-003-047-001/168-a
() 		1719003047NRG24150520230052379 15/05/2023 Seema bai 1719003047WL003729 Seema bai 00048 BKID0009143 1326 1326 Processed 20/05/2023 787478962 Seemabai (000000)
7 BADOD MP-19-003-047-001/188
() 		1719003047NRG24150520230052394 15/05/2023 ISHWAR YADAV 1719003047WL003729 ISHWAR YADAV 00048 BKID0009143 1326 1326 Processed 20/05/2023 787478962 ISHWARYADAV (000000)
8 BADOD MP-19-003-047-001/64-A
() 		1719003047NRG24150520230052413 15/05/2023 SANGEETA YADAV 1719003047WL003729 SANGEETA YADAV 00048 BKID0009143 1326 1326 Processed 20/05/2023 787478962 SANGEETAYADAV (000000)
SubTotal 7514 7514
9 BADOD MP-19-003-026-001/121-C
() 		1719003026NRG24150520230052245 15/05/2023 BHAVNA 1719003026WL003724 BHAVNA 00048 BKID0009552 1326 1326 Processed 20/05/2023 787478962 BHAVNA (000000)
10 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24150520230052017 15/05/2023 MUKESH 1719003034WL003710 MUKESH 00048 BKID0009552 1326 1326 Processed 20/05/2023 787478962 MUKESH (000000)
11 BADOD MP-19-003-047-001/101-B
() 		1719003047NRG24150520230052363 15/05/2023 SAJAN BAI MALVIYA 1719003047WL003729 SAJAN BAI MALVIYA 00048 BKID0009552 1326 1326 Processed 20/05/2023 787478962 SAJANBAIMALVIYA (000000)
SubTotal 3978 3978
12 BADOD MP-19-003-026-001/38-A
() 		1719003026NRG24150520230052270 15/05/2023 ANITA 1719003026WL003725 ANITA 00048 BKID0009556 1326 1326 Processed 20/05/2023 787478962 ANITA (000000)
SubTotal 1326 1326
13 BADOD MP-19-003-026-001/109-B
() 		1719003026NRG24150520230052242 15/05/2023 SEEMA BAI 1719003026WL003724 SEEMA BAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 SEEMABAI (000000)
14 BADOD MP-19-003-026-001/17
() 		1719003026NRG24150520230052266 15/05/2023 Vikram singh 1719003026WL003725 Vikram singh 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 Vikramsingh (000000)
15 BADOD MP-19-003-026-001/44
() 		1719003026NRG24150520230052274 15/05/2023 Balak Bai 1719003026WL003725 Balak Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 BalakBai (000000)
16 BADOD MP-19-003-026-001/52-a
() 		1719003026NRG24150520230052276 15/05/2023 Kirpal Singh 1719003026WL003725 Kirpal Singh 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 KirpalSingh (000000)
17 BADOD MP-19-003-026-001/55
() 		1719003026NRG24150520230052258 15/05/2023 Kailash Bai 1719003026WL003724 Kailash Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 KailashBai (000000)
18 BADOD MP-19-003-026-001/6
() 		1719003026NRG24150520230052278 15/05/2023 GANESH 1719003026WL003725 GANESH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 GANESH (000000)
19 BADOD MP-19-003-026-001/98
() 		1719003026NRG24150520230052296 15/05/2023 Maya Bai 1719003026WL003725 Maya Bai 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 MayaBai (000000)
20 BADOD MP-19-003-026-002/136-B
() 		1719003026NRG24150520230052226 15/05/2023 SHANKARSINGH 1719003026WL003723 SHANKARSINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 SHANKARSINGH (000000)
21 BADOD MP-19-003-034-001/98
() 		1719003034NRG24150520230052021 15/05/2023 GHANSHYAM 1719003034WL003710 GHANSHYAM 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 GHANSHYAM (000000)
22 BADOD MP-19-003-034-001/99-b
() 		1719003034NRG24150520230052027 15/05/2023 SHANKAR SINGH 1719003034WL003710 SHANKAR SINGH 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 SHANKARSINGH (000000)
23 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG24150520230052367 15/05/2023 SARDA BAI 1719003047WL003729 SARDA BAI 00048 BKID0009564 1326 1326 Processed 20/05/2023 787478962 SARDABAI (000000)
SubTotal 14586 14586
24 BADOD MP-19-003-023-002/98
() 		1719003023NRG24150520230052203 15/05/2023 Sultan Lal 1719003023WL003717 Sultan Lal 00048 BKID0009568 1326 1326 Processed 20/05/2023 787478962 SultanLal (000000)
SubTotal 1326 1326
25 BADOD MP-19-003-023-001/57
() 		1719003023NRG24150520230052297 15/05/2023 SARDARSINGH 1719003023WL003726 SARDARSINGH 00415 SBIN0030070 884 884 Processed 20/05/2023 787478962 SARDARSINGH (000000)
26 BADOD MP-19-003-023-001/74
() 		1719003023NRG24150520230052304 15/05/2023 Man singh 1719003023WL003726 Man singh 00415 SBIN0030070 884 884 Processed 20/05/2023 787478962 Mansingh (000000)
27 BADOD MP-19-003-023-001/78-A
() 		1719003023NRG24150520230052308 15/05/2023 mankunwar 1719003023WL003726 mankunwar 00415 SBIN0030070 884 884 Processed 20/05/2023 787478962 mankunwar (000000)
28 BADOD MP-19-003-023-001/79-a
() 		1719003023NRG24150520230052309 15/05/2023 NEN SINGH 1719003023WL003726 NEN SINGH 00415 SBIN0030070 884 884 Processed 20/05/2023 787478962 NENSINGH (000000)
SubTotal 3536 3536
29 BADOD MP-19-003-052-002/9
() 		1719003052NRG24150520230052008 15/05/2023 Mangu 1719003052WL003709 Mangu 00415 SBIN0030214 1326 1326 Processed 20/05/2023 787478962 Mangu (000000)
30 BADOD MP-19-003-052-002/9-A
() 		1719003052NRG24150520230052009 15/05/2023 BALULAL 1719003052WL003709 BALULAL 00415 SBIN0030214 1326 1326 Processed 20/05/2023 787478962 BALULAL (000000)
31 BADOD MP-19-003-052-002/9-C
() 		1719003052NRG24150520230052010 15/05/2023 GOKUL 1719003052WL003709 GOKUL 00415 SBIN0030214 1326 1326 Processed 20/05/2023 787478962 GOKUL (000000)
SubTotal 3978 3978
32 BADOD MP-19-003-023-001/88-a
() 		1719003023NRG24150520230052312 15/05/2023 Kalu Singh Sondhiya 1719003023WL003726 Kalu Singh Sondhiya 00691 IPOS0000001 884 884 Processed 20/05/2023 787478962 KaluSinghSondhiya (000000)
SubTotal 884 884
33 BADOD MP-19-003-026-001/91-A
() 		1719003026NRG24150520230052291 15/05/2023 Eshvar singh 1719003026WL003725 Eshvar singh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787478962 Eshvarsingh (000000)
SubTotal 1326 1326
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150523FTO_43220 Bank of Baroda BARB0AGARXX AGAR 884
2 BADOD MP1719003_150523FTO_43220 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 884
3 BADOD MP1719003_150523FTO_43220 Bank of India BKID0009143 Collectorate Agar Malwa 5304
4 BADOD MP1719003_150523FTO_43220 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2210
5 BADOD MP1719003_150523FTO_43220 Bank of India BKID0009552 AGAR MALWA 3978
6 BADOD MP1719003_150523FTO_43220 Bank of India BKID0009556 BARODE MALWA 1326
7 BADOD MP1719003_150523FTO_43220 Bank of India BKID0009564 CHHIPIYA 14586
8 BADOD MP1719003_150523FTO_43220 Bank of India BKID0009568 SUSNER 1326
9 BADOD MP1719003_150523FTO_43220 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3536
10 BADOD MP1719003_150523FTO_43220 State Bank of India SBIN0030214 PIPLON KALAN 3978
11 BADOD MP1719003_150523FTO_43220 India Post Payments Bank IPOS0000001 Shajapur 884
12 BADOD MP1719003_150523FTO_43220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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