Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180623FTO_102201
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-19-003-001-001/38
() 		1719003001NRG24170620230138072 18/06/2023 KARAN SINGH 1719003001WL009323 KARAN SINGH 00048 BKID0009143 1105 1105 Processed 27/06/2023 515054888 KARANSINGH (000000)
2 BADOD MP-19-003-001-001/47
() 		1719003001NRG24170620230138076 18/06/2023 Sodan Sodiya 1719003001WL009323 Sodan Sodiya 00048 BKID0009143 1105 1105 Processed 27/06/2023 515054888 SodanSodiya (000000)
3 BADOD MP-19-003-001-001/87
() 		1719003001NRG24170620230138135 18/06/2023 HARINARAYAN YADAV 1719003001WL009324 HARINARAYAN YADAV 00048 BKID0009143 1105 1105 Processed 27/06/2023 515054888 HARINARAYANYADAV (000000)
SubTotal 3315 3315
4 BADOD MP-19-003-026-001/121-C
() 		1719003026NRG24170620230138245 18/06/2023 BHAVNA 1719003026WL009334 BHAVNA 00048 BKID0009552 1105 1105 Processed 27/06/2023 515054888 BHAVNA (000000)
SubTotal 1105 1105
5 BADOD MP-19-003-011-001/102
() 		1719003011NRG24170620230138956 18/06/2023 POP SINGH 1719003011WL009357 POP SINGH 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 POPSINGH (000000)
6 BADOD MP-19-003-011-001/192
() 		1719003011NRG24170620230138987 18/06/2023 SHANTE BAI 1719003011WL009358 SHANTE BAI 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 SHANTEBAI (000000)
7 BADOD MP-19-003-011-001/340-b
() 		1719003011NRG24170620230138995 18/06/2023 PURAN SINGH 1719003011WL009358 PURAN SINGH 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 PURANSINGH (000000)
8 BADOD MP-19-003-011-001/39
() 		1719003011NRG24170620230138967 18/06/2023 SHIVPALSINGH 1719003011WL009357 SHIVPALSINGH 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 SHIVPALSINGH (000000)
9 BADOD MP-19-003-016-001/39-B
() 		1719003016NRG24140620230129320 18/06/2023 RADHA BAI 1719003016WL008771 RADHA BAI 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 RADHABAI (000000)
10 BADOD MP-19-003-016-001/88-a
() 		1719003016NRG24140620230129324 18/06/2023 shyam singh 1719003016WL008771 shyam singh 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 shyamsingh (000000)
11 BADOD MP-19-003-026-001/17
() 		1719003026NRG24170620230138254 18/06/2023 Nirmal Bai 1719003026WL009334 Nirmal Bai 00048 BKID0009556 1105 1105 Processed 27/06/2023 515054888 NirmalBai (000000)
12 BADOD MP-19-003-051-002/95-A
() 		1719003051NRG24170620230138379 18/06/2023 KELASH BAI 1719003051WL009336 KELASH BAI 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 KELASHBAI (000000)
13 BADOD MP-19-003-056-001/111-a
() 		1719003056NRG24180620230139518 18/06/2023 RADHESHYAM 1719003056WL009401 RADHESHYAM 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 RADHESHYAM (000000)
14 BADOD MP-19-003-056-001/111-b
() 		1719003056NRG24180620230139520 18/06/2023 KAMAL SHRIMAL 1719003056WL009401 KAMAL SHRIMAL 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 KAMALSHRIMAL (000000)
15 BADOD MP-19-003-056-001/205-A
() 		1719003056NRG24180620230139551 18/06/2023 dhapu bai 1719003056WL009401 dhapu bai 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 dhapubai (000000)
16 BADOD MP-19-003-056-001/209
() 		1719003056NRG24180620230139553 18/06/2023 dayaram 1719003056WL009401 dayaram 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 dayaram (000000)
17 BADOD MP-19-003-056-002/100-B
() 		1719003056NRG24180620230139557 18/06/2023 ishwar 1719003056WL009401 ishwar 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 ishwar (000000)
18 BADOD MP-19-003-056-002/140
() 		1719003056NRG24180620230139567 18/06/2023 shambhu 1719003056WL009401 shambhu 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 shambhu (000000)
19 BADOD MP-19-003-056-002/143
() 		1719003056NRG24180620230139569 18/06/2023 RAJA BAI 1719003056WL009401 RAJA BAI 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 RAJABAI (000000)
20 BADOD MP-19-003-056-002/200
() 		1719003056NRG24180620230139573 18/06/2023 parkas 1719003056WL009401 parkas 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 parkas (000000)
21 BADOD MP-19-003-056-002/24
() 		1719003056NRG24180620230139575 18/06/2023 MADNA LAL 1719003056WL009401 MADNA LAL 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 MADNALAL (000000)
22 BADOD MP-19-003-056-002/33
() 		1719003056NRG24180620230139580 18/06/2023 dilip 1719003056WL009401 dilip 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 dilip (000000)
23 BADOD MP-19-003-056-002/75-A
() 		1719003056NRG24180620230139593 18/06/2023 BHARATSINGH 1719003056WL009401 BHARATSINGH 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 BHARATSINGH (000000)
24 BADOD MP-19-003-056-002/75-A
() 		1719003056NRG24180620230139594 18/06/2023 geeta bai 1719003056WL009401 geeta bai 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 geetabai (000000)
25 BADOD MP-19-003-056-002/78-A
() 		1719003056NRG24180620230139601 18/06/2023 RAMLAL 1719003056WL009401 RAMLAL 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 RAMLAL (000000)
26 BADOD MP-19-003-056-002/98
() 		1719003056NRG24180620230139603 18/06/2023 bharat singh 1719003056WL009401 bharat singh 00048 BKID0009556 1326 1326 Processed 27/06/2023 515054888 bharatsingh (000000)
SubTotal 28951 28951
27 BADOD MP-19-003-051-002/110-A
() 		1719003051NRG24170620230138305 18/06/2023 GOVIND SINGH 1719003051WL009336 GOVIND SINGH 00048 BKID0009561 1326 1326 Processed 27/06/2023 515054888 GOVINDSINGH (000000)
28 BADOD MP-19-003-051-002/110-C
() 		1719003051NRG24170620230138307 18/06/2023 MEHARBAN SINGH 1719003051WL009336 MEHARBAN SINGH 00048 BKID0009561 1326 1326 Processed 27/06/2023 515054888 MEHARBANSINGH (000000)
SubTotal 2652 2652
29 BADOD MP-19-003-026-001/52-a
() 		1719003026NRG24170620230138264 18/06/2023 Kirpal Singh 1719003026WL009334 Kirpal Singh 00048 BKID0009564 1105 1105 Processed 27/06/2023 515054888 KirpalSingh (000000)
SubTotal 1105 1105
30 BADOD MP-19-003-051-002/127-A
() 		1719003051NRG24170620230138314 18/06/2023 GOVARDHAN 1719003051WL009336 GOVARDHAN 00415 SBIN0030214 1326 1326 Processed 27/06/2023 515054888 GOVARDHAN (000000)
31 BADOD MP-19-003-051-002/28-A
() 		1719003051NRG24170620230138322 18/06/2023 JANAS BADRISINGH KUNVER 1719003051WL009336 JANAS BADRISINGH KUNVER 00415 SBIN0030214 1326 1326 Processed 27/06/2023 515054888 JANASBADRISINGHKUNVER (000000)
32 BADOD MP-19-003-051-002/52-A
() 		1719003051NRG24170620230138333 18/06/2023 RATANSINGH ANTARSINGH 1719003051WL009336 RATANSINGH ANTARSINGH 00415 SBIN0030214 1326 1326 Processed 27/06/2023 515054888 RATANSINGHANTARSINGH (000000)
SubTotal 3978 3978
33 BADOD MP-19-003-056-001/214-A
() 		1719003056NRG24170620230138209 18/06/2023 sangeeta bai 1719003056WL009332 sangeeta bai 00415 SBIN0061092 1326 1326 Processed 27/06/2023 515054888 sangeetabai (000000)
34 BADOD MP-19-003-056-002/388
() 		1719003056NRG24180620230139586 18/06/2023 yuvraj 1719003056WL009401 yuvraj 00415 SBIN0061092 1326 1326 Processed 27/06/2023 515054888 yuvraj (000000)
SubTotal 2652 2652
35 BADOD MP-19-003-056-002/98
() 		1719003056NRG24180620230139604 18/06/2023 dasrath singh 1719003056WL009401 dasrath singh 00697 BKID0MG0156 1326 1326 Processed 27/06/2023 515054888 dasrathsingh (000000)
SubTotal 1326 1326
36 BADOD MP-19-003-026-001/91-A
() 		1719003026NRG24170620230138288 18/06/2023 Eshvar singh 1719003026WL009334 Eshvar singh 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515054888 Eshvarsingh (000000)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180623FTO_102201 Bank of India BKID0009143 Collectorate Agar Malwa 2210
2 BADOD MP1719003_180623FTO_102201 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1105
3 BADOD MP1719003_180623FTO_102201 Bank of India BKID0009552 AGAR MALWA 1105
4 BADOD MP1719003_180623FTO_102201 Bank of India BKID0009556 BARODE MALWA 28951
5 BADOD MP1719003_180623FTO_102201 Bank of India BKID0009561 TONODIA 2652
6 BADOD MP1719003_180623FTO_102201 Bank of India BKID0009564 CHHIPIYA 1105
7 BADOD MP1719003_180623FTO_102201 State Bank of India SBIN0030214 PIPLON KALAN 3978
8 BADOD MP1719003_180623FTO_102201 State Bank of India SBIN0061092 BAROD 2652
9 BADOD MP1719003_180623FTO_102201 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
10 BADOD MP1719003_180623FTO_102201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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