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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_151023FTO_318730
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-19-003-022-001/207
() 		1719003022NRG24151020230334997 15/10/2023 NARAYAN SINGH 1719003022WL028936 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 09/11/2023 291275012 NARAYANSINGH (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-021-001/192-A
() 		1719003021NRG24141020230334270 15/10/2023 Ravindra jain 1719003021WL028867 Ravindra jain 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 Ravindrajain (000000)
3 BADOD MP-19-003-021-001/192-C
() 		1719003021NRG24141020230334273 15/10/2023 Antim jain 1719003021WL028867 Antim jain 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 Antimjain (000000)
4 BADOD MP-19-003-021-002/17-B
() 		1719003021NRG24141020230334294 15/10/2023 GOKUL SINGH 1719003021WL028868 GOKUL SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 GOKULSINGH (000000)
5 BADOD MP-19-003-021-002/28-a
() 		1719003021NRG24141020230334299 15/10/2023 SIMA BAI 1719003021WL028868 SIMA BAI 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 SIMABAI (000000)
6 BADOD MP-19-003-021-002/48
() 		1719003021NRG24141020230334302 15/10/2023 PAVITRA KUNWAR 1719003021WL028868 PAVITRA KUNWAR 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 PAVITRAKUNWAR (000000)
7 BADOD MP-19-003-021-002/54-A
() 		1719003021NRG24141020230334303 15/10/2023 DASHRAT SINGH 1719003021WL028868 DASHRAT SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 DASHRATSINGH (000000)
8 BADOD MP-19-003-021-002/54-B
() 		1719003021NRG24141020230334304 15/10/2023 Gordan singh 1719003021WL028868 Gordan singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 Gordansingh (000000)
9 BADOD MP-19-003-026-003/39-A
() 		1719003026NRG24141020230334321 15/10/2023 RAHUL 1719003026WL028873 RAHUL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291275012 RAHUL (000000)
SubTotal 10608 10608
10 BADOD MP-19-003-021-001/192-A
() 		1719003021NRG24141020230334271 15/10/2023 Maya jain 1719003021WL028867 Maya jain 00048 BKID0009565 1326 1326 Processed 09/11/2023 291275012 Mayajain (000000)
11 BADOD MP-19-003-021-001/192-B
() 		1719003021NRG24141020230334272 15/10/2023 Ritik jain 1719003021WL028867 Ritik jain 00048 BKID0009565 1326 1326 Processed 09/11/2023 291275012 Ritikjain (000000)
12 BADOD MP-19-003-021-001/247
() 		1719003021NRG24141020230334285 15/10/2023 RAHUL LOHAR 1719003021WL028868 RAHUL LOHAR 00048 BKID0009565 1326 1326 Processed 09/11/2023 291275012 RAHULLOHAR (000000)
13 BADOD MP-19-003-021-002/48
() 		1719003021NRG24141020230334301 15/10/2023 gopal singh 1719003021WL028868 gopal singh 00048 BKID0009565 1326 1326 Processed 09/11/2023 291275012 gopalsingh (000000)
SubTotal 5304 5304
14 BADOD MP-19-003-022-001/183-C
() 		1719003022NRG24151020230334990 15/10/2023 DEVILAL 1719003022WL028936 DEVILAL 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291275012 DEVILAL (000000)
SubTotal 1326 1326
15 BADOD MP-19-003-022-001/162
() 		1719003022NRG24151020230334986 15/10/2023 GEETABAI 1719003022WL028936 GEETABAI 00415 SBIN0030070 1326 1326 Processed 09/11/2023 291275012 GEETABAI (000000)
SubTotal 1326 1326
16 BADOD MP-19-003-021-003/53-B
() 		1719003021NRG24141020230334305 15/10/2023 Arjun Singh 1719003021WL028868 Arjun Singh 00415 SBIN0061092 1326 1326 Processed 09/11/2023 291275012 ArjunSingh (000000)
SubTotal 1326 1326
17 BADOD MP-19-003-021-001/239-A
() 		1719003021NRG24141020230334283 15/10/2023 Vijendra singh 1719003021WL028868 Vijendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275012 Vijendrasingh (000000)
18 BADOD MP-19-003-021-001/239-B
() 		1719003021NRG24141020230334284 15/10/2023 Narenra singh 1719003021WL028868 Narenra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275012 Narenrasingh (000000)
19 BADOD MP-19-003-021-001/247-B
() 		1719003021NRG24141020230334286 15/10/2023 Shambu singh 1719003021WL028868 Shambu singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275012 Shambusingh (000000)
20 BADOD MP-19-003-021-001/247-C
() 		1719003021NRG24141020230334287 15/10/2023 Shamu bai 1719003021WL028868 Shamu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275012 Shamubai (000000)
21 BADOD MP-19-003-021-002/11-B
() 		1719003021NRG24141020230334290 15/10/2023 Pradhan singh 1719003021WL028868 Pradhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275012 Pradhansingh (000000)
22 BADOD MP-19-003-021-002/4-A
() 		1719003021NRG24141020230334300 15/10/2023 Prahlad singh 1719003021WL028868 Prahlad singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275012 Prahladsingh (000000)
23 BADOD MP-19-003-021-003/53-B
() 		1719003021NRG24141020230334306 15/10/2023 Vinod kunwer 1719003021WL028868 Vinod kunwer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275012 Vinodkunwer (000000)
SubTotal 9282 9282
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_151023FTO_318730 Bank of India BKID0009552 AGAR MALWA 1326
2 BADOD MP1719003_151023FTO_318730 Bank of India BKID0009556 BARODE MALWA 10608
3 BADOD MP1719003_151023FTO_318730 Bank of India BKID0009565 BAPCHA BARODE 5304
4 BADOD MP1719003_151023FTO_318730 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
5 BADOD MP1719003_151023FTO_318730 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
6 BADOD MP1719003_151023FTO_318730 State Bank of India SBIN0061092 BAROD 1326
7 BADOD MP1719003_151023FTO_318730 India Post Payments Bank IPOS0000001 Shajapur 9282

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