Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_310324APB_FTO_525464
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-19-003-050-001/141-C
() 		1719003050NRG24310320240632834 31/03/2024 DILIP SINGH 1719003050WL050801 DILIP SINGH 00045 BARB0AGARXX 1105 0
2 BADOD MP-19-003-050-001/86-B
() 		1719003050NRG24310320240632837 31/03/2024 lakshmi bai 1719003050WL050801 lakshmi bai 00045 BARB0AGARXX 1326 0
3 BADOD MP-19-003-050-001/87
() 		1719003050NRG24310320240632839 31/03/2024 mohan bai 1719003050WL050801 mohan bai 00045 BARB0AGARXX 1326 0
SubTotal 3757 0
4 BADOD MP-19-003-054-003/68-B
() 		1719003054NRG24310320240632498 31/03/2024 ESHVAR SINGH 1719003054WL050768 ESHVAR SINGH 00048 BKID0009116 884 0
SubTotal 884 0
5 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24300320240631100 31/03/2024 KANIRAM 1719003019WL050697 KANIRAM 00048 BKID0009552 884 0
6 BADOD MP-19-003-049-001/237
() 		1719003049NRG24300320240631737 31/03/2024 GEETABAI 1719003049WL050726 GEETABAI 00048 BKID0009552 1105 0
7 BADOD MP-19-003-049-001/342
() 		1719003049NRG24300320240631740 31/03/2024 BAHGVAN LAL 1719003049WL050726 BAHGVAN LAL 00048 BKID0009552 1105 0
8 BADOD MP-19-003-049-001/342
() 		1719003049NRG24300320240631741 31/03/2024 UMA Bai 1719003049WL050726 UMA Bai 00048 BKID0009552 1105 0
9 BADOD MP-19-003-050-001/11
() 		1719003050NRG24310320240632832 31/03/2024 BABU 1719003050WL050801 BABU 00048 BKID0009552 1326 0
10 BADOD MP-19-003-050-001/11
() 		1719003050NRG24310320240632833 31/03/2024 Radeshyam 1719003050WL050801 Radeshyam 00048 BKID0009552 1326 0
11 BADOD MP-19-003-050-001/87
() 		1719003050NRG24310320240632838 31/03/2024 NARAYAN SINGH 1719003050WL050801 NARAYAN SINGH 00048 BKID0009552 1326 0
SubTotal 8177 0
12 BADOD MP-19-003-002-001/137
() 		1719003002NRG24300320240630852 31/03/2024 BHERU SINGH 1719003002WL050677 BHERU SINGH 00048 BKID0009556 884 0
13 BADOD MP-19-003-054-001/113
() 		1719003054NRG24310320240632478 31/03/2024 bharat singh 1719003054WL050768 bharat singh 00048 BKID0009556 884 0
14 BADOD MP-19-003-054-001/39-A
() 		1719003054NRG24310320240632479 31/03/2024 MARAYAN LAL 1719003054WL050768 MARAYAN LAL 00048 BKID0009556 884 0
15 BADOD MP-19-003-054-001/59-c
() 		1719003054NRG24310320240632480 31/03/2024 GOKUL SINGH 1719003054WL050768 GOKUL SINGH 00048 BKID0009556 884 0
16 BADOD MP-19-003-054-001/84
() 		1719003054NRG24310320240632482 31/03/2024 ARJUNSINGH 1719003054WL050768 ARJUNSINGH 00048 BKID0009556 884 0
17 BADOD MP-19-003-054-001/84
() 		1719003054NRG24310320240632483 31/03/2024 LILA BAI 1719003054WL050768 LILA BAI 00048 BKID0009556 884 0
18 BADOD MP-19-003-054-001/84-B
() 		1719003054NRG24310320240632485 31/03/2024 DEVAS BAI 1719003054WL050768 DEVAS BAI 00048 BKID0009556 884 0
19 BADOD MP-19-003-054-001/84-B
() 		1719003054NRG24310320240632484 31/03/2024 MEHARBAN SINGH 1719003054WL050768 MEHARBAN SINGH 00048 BKID0009556 884 0
20 BADOD MP-19-003-054-002/71
() 		1719003054NRG24310320240632486 31/03/2024 SANJUSINGH 1719003054WL050768 SANJUSINGH 00048 BKID0009556 884 0
21 BADOD MP-19-003-054-003/111
() 		1719003054NRG24310320240632487 31/03/2024 MUKESH 1719003054WL050768 MUKESH 00048 BKID0009556 884 0
22 BADOD MP-19-003-054-003/120
() 		1719003054NRG24310320240632489 31/03/2024 KAILASH BAI 1719003054WL050768 KAILASH BAI 00048 BKID0009556 884 0
23 BADOD MP-19-003-054-003/120
() 		1719003054NRG24310320240632488 31/03/2024 TOPANSINGH 1719003054WL050768 TOPANSINGH 00048 BKID0009556 884 0
24 BADOD MP-19-003-054-003/57
() 		1719003054NRG24310320240632490 31/03/2024 PURSINGH 1719003054WL050768 PURSINGH 00048 BKID0009556 884 0
25 BADOD MP-19-003-054-003/57-A
() 		1719003054NRG24310320240632491 31/03/2024 BHADURSINGH 1719003054WL050768 BHADURSINGH 00048 BKID0009556 884 0
26 BADOD MP-19-003-054-003/60
() 		1719003054NRG24310320240632493 31/03/2024 bhagu bai 1719003054WL050768 bhagu bai 00048 BKID0009556 884 0
27 BADOD MP-19-003-054-003/60
() 		1719003054NRG24310320240632492 31/03/2024 vikram singh 1719003054WL050768 vikram singh 00048 BKID0009556 884 0
28 BADOD MP-19-003-054-003/61
() 		1719003054NRG24310320240632494 31/03/2024 darbar singh 1719003054WL050768 darbar singh 00048 BKID0009556 884 0
29 BADOD MP-19-003-054-003/61
() 		1719003054NRG24310320240632495 31/03/2024 soram bai 1719003054WL050768 soram bai 00048 BKID0009556 884 0
30 BADOD MP-19-003-054-003/68
() 		1719003054NRG24310320240632496 31/03/2024 KARAN SINGH 1719003054WL050768 KARAN SINGH 00048 BKID0009556 884 0
31 BADOD MP-19-003-054-003/68
() 		1719003054NRG24310320240632497 31/03/2024 PREM BAI 1719003054WL050768 PREM BAI 00048 BKID0009556 884 0
32 BADOD MP-19-003-054-003/91
() 		1719003054NRG24310320240632499 31/03/2024 MUNNA BAI 1719003054WL050768 MUNNA BAI 00048 BKID0009556 442 0
33 BADOD MP-19-003-059-001/142-B
() 		1719003059NRG24300320240631095 31/03/2024 RAMKANYABAI 1719003059WL050695 RAMKANYABAI 00048 BKID0009556 884 0
34 BADOD MP-19-003-059-001/330-A
() 		1719003059NRG24300320240631097 31/03/2024 GOVIND 1719003059WL050695 GOVIND 00048 BKID0009556 884 0
35 BADOD MP-19-003-059-001/50-A
() 		1719003059NRG24300320240631098 31/03/2024 SARDARLAL 1719003059WL050696 SARDARLAL 00048 BKID0009556 884 0
36 BADOD MP-19-003-059-001/90
() 		1719003059NRG24300320240631099 31/03/2024 LALUJI 1719003059WL050696 LALUJI 00048 BKID0009556 884 0
SubTotal 21658 0
37 BADOD MP-19-003-040-001/168
() 		1719003040NRG24300320240630854 31/03/2024 PRABHU LAL 1719003040WL050678 PRABHU LAL 00048 BKID0009565 884 0
38 BADOD MP-19-003-040-001/222-A
() 		1719003040NRG24300320240630855 31/03/2024 JIVANSINGH 1719003040WL050678 JIVANSINGH 00048 BKID0009565 884 0
39 BADOD MP-19-003-040-001/251-A
() 		1719003040NRG24300320240630856 31/03/2024 ANURAG SINGH 1719003040WL050678 ANURAG SINGH 00048 BKID0009565 884 0
40 BADOD MP-19-003-040-001/321
() 		1719003040NRG24300320240630857 31/03/2024 NEPAL SINGH 1719003040WL050678 NEPAL SINGH 00048 BKID0009565 884 0
41 BADOD MP-19-003-040-001/323
() 		1719003040NRG24300320240630858 31/03/2024 PRADHAN SINGH 1719003040WL050678 PRADHAN SINGH 00048 BKID0009565 884 0
42 BADOD MP-19-003-040-001/331
() 		1719003040NRG24300320240630859 31/03/2024 KIRPAL SINGH 1719003040WL050678 KIRPAL SINGH 00048 BKID0009565 884 0
43 BADOD MP-19-003-040-001/332
() 		1719003040NRG24300320240630861 31/03/2024 RAGHU SINGH 1719003040WL050678 RAGHU SINGH 00048 BKID0009565 884 0
44 BADOD MP-19-003-040-001/332
() 		1719003040NRG24300320240630860 31/03/2024 SARDAR SINGH 1719003040WL050678 SARDAR SINGH 00048 BKID0009565 884 0
45 BADOD MP-19-003-040-001/42
() 		1719003040NRG24300320240630863 31/03/2024 GOVIND BAI 1719003040WL050678 GOVIND BAI 00048 BKID0009565 884 0
46 BADOD MP-19-003-040-001/42
() 		1719003040NRG24300320240630862 31/03/2024 NARAYAN SINGH 1719003040WL050678 NARAYAN SINGH 00048 BKID0009565 884 0
SubTotal 8840 0
47 BADOD MP-19-003-059-001/146-A
() 		1719003059NRG24300320240631096 31/03/2024 Jaykunwar 1719003059WL050695 Jaykunwar 00089 CBIN0282519 884 0
SubTotal 884 0
48 BADOD MP-19-003-043-001/264
() 		1719003043NRG24300320240631716 31/03/2024 BALU SINGH 1719003043WL050724 BALU SINGH 00415 SBIN0030066 884 0
49 BADOD MP-19-003-043-001/264
() 		1719003043NRG24300320240631718 31/03/2024 HIMMAT SINGH 1719003043WL050724 HIMMAT SINGH 00415 SBIN0030066 884 0
50 BADOD MP-19-003-043-001/264
() 		1719003043NRG24300320240631717 31/03/2024 PREM BAI 1719003043WL050724 PREM BAI 00415 SBIN0030066 884 0
51 BADOD MP-19-003-043-001/484
() 		1719003043NRG24300320240631719 31/03/2024 BHAGAT ABI 1719003043WL050724 BHAGAT ABI 00415 SBIN0030066 884 0
52 BADOD MP-19-003-043-001/484
() 		1719003043NRG24300320240631720 31/03/2024 KALU SINGH 1719003043WL050724 KALU SINGH 00415 SBIN0030066 884 0
53 BADOD MP-19-003-045-002/39
() 		1719003045NRG24300320240632016 31/03/2024 GOVARDHAN MALVIYA 1719003045WL050742 GOVARDHAN MALVIYA 00415 SBIN0030066 884 0
54 BADOD MP-19-003-045-002/39
() 		1719003045NRG24300320240632015 31/03/2024 SUGANA BAI 1719003045WL050742 SUGANA BAI 00415 SBIN0030066 1105 0
55 BADOD MP-19-003-045-002/39-a
() 		1719003045NRG24300320240632017 31/03/2024 SURFAALSINGH 1719003045WL050742 SURFAALSINGH 00415 SBIN0030066 1105 0
56 BADOD MP-19-003-050-001/86-B
() 		1719003050NRG24310320240632836 31/03/2024 KAMAL 1719003050WL050801 KAMAL 00415 SBIN0030066 1326 0
SubTotal 8840 0
57 BADOD MP-19-003-002-001/137
() 		1719003002NRG24300320240630853 31/03/2024 RINA BAI RAJPUT 1719003002WL050677 RINA BAI RAJPUT 00415 SBIN0030214 221 0
SubTotal 221 0
58 BADOD MP-19-003-054-001/82
() 		1719003054NRG24310320240632481 31/03/2024 DARBARSINGH 1719003054WL050768 DARBARSINGH 00415 SBIN0061092 884 0
SubTotal 884 0
59 BADOD MP-19-003-049-001/330-C
() 		1719003049NRG24300320240631738 31/03/2024 BHAGWAN SINGH CARPENTAR 1719003049WL050726 BHAGWAN SINGH CARPENTAR 00691 IPOS0000001 1105 0
60 BADOD MP-19-003-049-001/330-C
() 		1719003049NRG24300320240631739 31/03/2024 SHANTI BAI 1719003049WL050726 SHANTI BAI 00691 IPOS0000001 1105 0
SubTotal 2210 0
61 BADOD MP-19-003-019-001/68-A
() 		1719003019NRG24300320240631101 31/03/2024 Seema Bagri 1719003019WL050697 Seema Bagri 00703 AIRP0000001 884 0
62 BADOD MP-19-003-050-001/242-B
() 		1719003050NRG24310320240632835 31/03/2024 Shyamubai 1719003050WL050801 Shyamubai 00703 AIRP0000001 1326 0
SubTotal 2210 0
Total 58565 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_310324APB_FTO_525464 Bank of Baroda BARB0AGARXX AGAR 3757
2 BADOD MP1719003_310324APB_FTO_525464 Bank of India BKID0009116 JHARDA 884
3 BADOD MP1719003_310324APB_FTO_525464 Bank of India BKID0009552 AGAR MALWA 8177
4 BADOD MP1719003_310324APB_FTO_525464 Bank of India BKID0009556 BARODE MALWA 21658
5 BADOD MP1719003_310324APB_FTO_525464 Bank of India BKID0009565 BAPCHA BARODE 8840
6 BADOD MP1719003_310324APB_FTO_525464 Central Bank Of India CBIN0282519 NAGDA 884
7 BADOD MP1719003_310324APB_FTO_525464 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8840
8 BADOD MP1719003_310324APB_FTO_525464 State Bank of India SBIN0030214 PIPLON KALAN 221
9 BADOD MP1719003_310324APB_FTO_525464 State Bank of India SBIN0061092 BAROD 884
10 BADOD MP1719003_310324APB_FTO_525464 India Post Payments Bank IPOS0000001 Shajapur 2210
11 BADOD MP1719003_310324APB_FTO_525464 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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