Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_310523FTO_66160
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-19-003-007-001/229-A
() 		1719003007NRG24310520230088292 31/05/2023 MOHAN 1719003007WL006185 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 03/06/2023 134181847 MOHAN (000000)
2 BADOD MP-19-003-023-001/133-B
() 		1719003023NRG24310520230088162 31/05/2023 kamal 1719003023WL006180 kamal 00045 BARB0AGARXX 1326 1326 Processed 03/06/2023 134181847 kamal (000000)
3 BADOD MP-19-003-027-001/127
() 		1719003027NRG24300520230086858 31/05/2023 GOVID DEVDA 1719003027WL006076 GOVID DEVDA 00045 BARB0AGARXX 1326 1326 Processed 03/06/2023 134181847 GOVIDDEVDA (000000)
4 BADOD MP-19-003-045-001/249-B
() 		1719003045NRG24310520230087696 31/05/2023 kailash kuvanr 1719003045WL006163 kailash kuvanr 00045 BARB0AGARXX 1326 1326 Processed 03/06/2023 134181847 kailashkuvanr (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-045-001/121
() 		1719003045NRG24310520230087613 31/05/2023 POOJA GEHLOT 1719003045WL006163 POOJA GEHLOT 00048 BKID0009143 1326 1326 Processed 03/06/2023 134181847 POOJAGEHLOT (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-027-001/140
() 		1719003027NRG24300520230086861 31/05/2023 Chatar Bai 1719003027WL006076 Chatar Bai 00048 BKID0009552 1326 1326 Processed 03/06/2023 134181847 ChatarBai (000000)
7 BADOD MP-19-003-027-001/140
() 		1719003027NRG24300520230086862 31/05/2023 Rajendra Singh Devda 1719003027WL006076 Rajendra Singh Devda 00048 BKID0009552 1326 1326 Processed 03/06/2023 134181847 RajendraSinghDevda (000000)
8 BADOD MP-19-003-063-001/194
() 		1719003063NRG24310520230088892 31/05/2023 Asmat Bee 1719003063WL006248 Asmat Bee 00048 BKID0009552 1326 1326 Processed 03/06/2023 134181847 AsmatBee (000000)
SubTotal 3978 3978
9 BADOD MP-19-003-002-002/37-A
() 		1719003002NRG24310520230087033 31/05/2023 BALKUNWAR LOHAR 1719003002WL006105 BALKUNWAR LOHAR 00048 BKID0009556 221 221 Processed 03/06/2023 134181847 BALKUNWARLOHAR (000000)
10 BADOD MP-19-003-013-001/106
() 		1719003013NRG24310520230088448 31/05/2023 RAMESH LAVANANSHI 1719003013WL006226 RAMESH LAVANANSHI 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 RAMESHLAVANANSHI (000000)
11 BADOD MP-19-003-013-001/128-A
() 		1719003013NRG24310520230087290 31/05/2023 VISHNU KUNWAR 1719003013WL006124 VISHNU KUNWAR 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 VISHNUKUNWAR (000000)
12 BADOD MP-19-003-013-001/132-A
() 		1719003013NRG24310520230087291 31/05/2023 SHAMBHU SINGH 1719003013WL006124 SHAMBHU SINGH 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 SHAMBHUSINGH (000000)
13 BADOD MP-19-003-013-001/132-C
() 		1719003013NRG24310520230087293 31/05/2023 SHRAVAN SINGH 1719003013WL006124 SHRAVAN SINGH 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 SHRAVANSINGH (000000)
14 BADOD MP-19-003-013-001/64-A
() 		1719003013NRG24310520230088445 31/05/2023 RAMKUNWAR 1719003013WL006225 RAMKUNWAR 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 RAMKUNWAR (000000)
15 BADOD MP-19-003-015-001/104
() 		1719003015NRG24310520230088380 31/05/2023 NARAYAN 1719003015WL006202 NARAYAN 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 NARAYAN (000000)
16 BADOD MP-19-003-015-001/27-a
() 		1719003015NRG24310520230088363 31/05/2023 AMBARAM 1719003015WL006192 AMBARAM 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 AMBARAM (000000)
17 BADOD MP-19-003-015-001/59
() 		1719003015NRG24310520230088392 31/05/2023 GUMAN 1719003015WL006208 GUMAN 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 GUMAN (000000)
18 BADOD MP-19-003-015-001/59
() 		1719003015NRG24310520230088391 31/05/2023 RODA 1719003015WL006208 RODA 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 RODA (000000)
19 BADOD MP-19-003-015-001/78-a
() 		1719003015NRG24310520230088424 31/05/2023 RADHA BAI 1719003015WL006215 RADHA BAI 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 RADHABAI (000000)
20 BADOD MP-19-003-015-001/78-a
() 		1719003015NRG24310520230088423 31/05/2023 RAMESH 1719003015WL006215 RAMESH 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 RAMESH (000000)
21 BADOD MP-19-003-015-002/19
() 		1719003015NRG24310520230088387 31/05/2023 MEHARBAN SINGH 1719003015WL006206 MEHARBAN SINGH 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 MEHARBANSINGH (000000)
22 BADOD MP-19-003-015-002/8
() 		1719003015NRG24310520230088381 31/05/2023 BAGDU LAL 1719003015WL006203 BAGDU LAL 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 BAGDULAL (000000)
23 BADOD MP-19-003-015-003/56
() 		1719003015NRG24310520230088371 31/05/2023 MANAKCHAND 1719003015WL006197 MANAKCHAND 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 MANAKCHAND (000000)
24 BADOD MP-19-003-015-003/59
() 		1719003015NRG24310520230088373 31/05/2023 TEJSINGH 1719003015WL006198 TEJSINGH 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 TEJSINGH (000000)
25 BADOD MP-19-003-015-003/67
() 		1719003015NRG24310520230088377 31/05/2023 MOHAN BAI 1719003015WL006200 MOHAN BAI 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 MOHANBAI (000000)
26 BADOD MP-19-003-016-001/39-B
() 		1719003016NRG24300520230086930 31/05/2023 RADHA BAI 1719003016WL006096 RADHA BAI 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 RADHABAI (000000)
27 BADOD MP-19-003-016-001/83
() 		1719003016NRG24300520230086931 31/05/2023 NARAYAN SINGH 1719003016WL006096 NARAYAN SINGH 00048 BKID0009556 1326 1326 Processed 03/06/2023 134181847 NARAYANSINGH (000000)
SubTotal 24089 24089
28 BADOD MP-19-003-002-001/14
() 		1719003002NRG24310520230086979 31/05/2023 RAMESH 1719003002WL006105 RAMESH 00048 BKID0009561 221 221 Processed 03/06/2023 134181847 RAMESH (000000)
SubTotal 221 221
29 BADOD MP-19-003-027-001/12
() 		1719003027NRG24300520230086882 31/05/2023 BHARAT BAI 1719003027WL006087 BHARAT BAI 00048 BKID0009564 1326 1326 Processed 03/06/2023 134181847 BHARATBAI (000000)
30 BADOD MP-19-003-027-001/222-a
() 		1719003027NRG24300520230086844 31/05/2023 RAMKUNVARBAI 1719003027WL006075 RAMKUNVARBAI 00048 BKID0009564 1326 1326 Processed 03/06/2023 134181847 RAMKUNVARBAI (000000)
31 BADOD MP-19-003-027-001/3
() 		1719003027NRG24300520230086849 31/05/2023 CHANDAR 1719003027WL006075 CHANDAR 00048 BKID0009564 1326 1326 Processed 03/06/2023 134181847 CHANDAR (000000)
SubTotal 3978 3978
32 BADOD MP-19-003-013-001/160-A
() 		1719003013NRG24310520230087284 31/05/2023 JASODA BAI 1719003013WL006123 JASODA BAI 00048 BKID0009565 1326 1326 Processed 03/06/2023 134181847 JASODABAI (000000)
33 BADOD MP-19-003-046-001/219-b
() 		1719003046NRG24310520230087415 31/05/2023 BHARATSINGH 1719003046WL006132 BHARATSINGH 00048 BKID0009565 1326 1326 Processed 03/06/2023 134181847 BHARATSINGH (000000)
SubTotal 2652 2652
34 BADOD MP-19-003-023-001/120-C
() 		1719003023NRG24310520230088159 31/05/2023 cetan 1719003023WL006180 cetan 00048 BKID0009568 1326 1326 Processed 03/06/2023 134181847 cetan (000000)
35 BADOD MP-19-003-023-001/142-A
() 		1719003023NRG24310520230088167 31/05/2023 Ghanshyam 1719003023WL006180 Ghanshyam 00048 BKID0009568 1326 1326 Processed 03/06/2023 134181847 Ghanshyam (000000)
36 BADOD MP-19-003-023-001/147-C
() 		1719003023NRG24310520230088110 31/05/2023 ISHVARSINGH 1719003023WL006177 ISHVARSINGH 00048 BKID0009568 1326 1326 Processed 03/06/2023 134181847 ISHVARSINGH (000000)
37 BADOD MP-19-003-023-001/157
() 		1719003023NRG24310520230088176 31/05/2023 GORDHANSINGH 1719003023WL006180 GORDHANSINGH 00048 BKID0009568 1326 1326 Processed 03/06/2023 134181847 GORDHANSINGH (000000)
38 BADOD MP-19-003-023-001/54-b
() 		1719003023NRG24310520230088188 31/05/2023 Labu bai 1719003023WL006180 Labu bai 00048 BKID0009568 1326 1326 Processed 03/06/2023 134181847 Labubai (000000)
SubTotal 6630 6630
39 BADOD MP-19-003-002-001/190
() 		1719003002NRG24310520230086997 31/05/2023 HARKUWAR BAI 1719003002WL006105 HARKUWAR BAI 00176 IDIB000A516 1105 1105 Processed 03/06/2023 134181847 HARKUWARBAI (000000)
SubTotal 1105 1105
40 BADOD MP-19-003-063-002/121-A
() 		1719003063NRG24310520230088885 31/05/2023 RAJESH 1719003063WL006245 RAJESH 00354 PUNB0780000 1326 1326 Processed 03/06/2023 134181847 RAJESH (000000)
41 BADOD MP-19-003-063-002/121-B
() 		1719003063NRG24310520230088886 31/05/2023 MAMTA BAI 1719003063WL006245 MAMTA BAI 00354 PUNB0780000 1326 1326 Processed 03/06/2023 134181847 MAMTABAI (000000)
42 BADOD MP-19-003-063-002/121-B
() 		1719003063NRG24310520230088887 31/05/2023 MANISHA YADAV 1719003063WL006245 MANISHA YADAV 00354 PUNB0780000 1326 1326 Processed 03/06/2023 134181847 MANISHAYADAV (000000)
SubTotal 3978 3978
43 BADOD MP-19-003-045-001/164-a
() 		1719003045NRG24310520230087632 31/05/2023 DINAKARN MALVIYA 1719003045WL006163 DINAKARN MALVIYA 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 DINAKARNMALVIYA (000000)
44 BADOD MP-19-003-045-001/166-A
() 		1719003045NRG24310520230087635 31/05/2023 Jitendra Kumar 1719003045WL006163 Jitendra Kumar 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 JitendraKumar (000000)
45 BADOD MP-19-003-045-001/186
() 		1719003045NRG24310520230087648 31/05/2023 SHOBABAI SONLAKI 1719003045WL006163 SHOBABAI SONLAKI 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 SHOBABAISONLAKI (000000)
46 BADOD MP-19-003-045-001/233-B
() 		1719003045NRG24310520230087684 31/05/2023 SHYAM NATH 1719003045WL006163 SHYAM NATH 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 SHYAMNATH (000000)
47 BADOD MP-19-003-045-001/258
() 		1719003045NRG24310520230087700 31/05/2023 BAGDU NATH 1719003045WL006163 BAGDU NATH 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 BAGDUNATH (000000)
48 BADOD MP-19-003-045-001/292-A
() 		1719003045NRG24310520230087727 31/05/2023 GOVERDHAN SINGH 1719003045WL006163 GOVERDHAN SINGH 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 GOVERDHANSINGH (000000)
49 BADOD MP-19-003-045-002/38-C
() 		1719003045NRG24310520230087761 31/05/2023 SYAMU BAI 1719003045WL006163 SYAMU BAI 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 SYAMUBAI (000000)
50 BADOD MP-19-003-063-001/10-A
() 		1719003063NRG24310520230088893 31/05/2023 RAMLAL 1719003063WL006249 RAMLAL 00415 SBIN0030066 1326 1326 Processed 03/06/2023 134181847 RAMLAL (000000)
SubTotal 10608 10608
51 BADOD MP-19-003-023-001/108-A
() 		1719003023NRG24310520230088151 31/05/2023 suresingh 1719003023WL006180 suresingh 00415 SBIN0030070 1326 1326 Processed 03/06/2023 134181847 suresingh (000000)
SubTotal 1326 1326
52 BADOD MP-19-003-002-001/115
() 		1719003002NRG24310520230087469 31/05/2023 NAGULAL 1719003002WL006141 NAGULAL 00415 SBIN0030214 1326 1326 Processed 03/06/2023 134181847 NAGULAL (000000)
53 BADOD MP-19-003-002-001/49
() 		1719003002NRG24310520230087482 31/05/2023 MOHAN BAPULAL PRAJAPATI 1719003002WL006147 MOHAN BAPULAL PRAJAPATI 00415 SBIN0030214 1326 1326 Processed 03/06/2023 134181847 MOHANBAPULALPRAJAPATI (000000)
54 BADOD MP-19-003-002-001/91
() 		1719003002NRG24310520230087021 31/05/2023 CHHATAR BHERU 1719003002WL006105 CHHATAR BHERU 00415 SBIN0030214 221 221 Processed 03/06/2023 134181847 CHHATARBHERU (000000)
55 BADOD MP-19-003-002-001/91
() 		1719003002NRG24310520230087022 31/05/2023 PREM BAI 1719003002WL006105 PREM BAI 00415 SBIN0030214 442 442 Processed 03/06/2023 134181847 PREMBAI (000000)
56 BADOD MP-19-003-002-002/104
() 		1719003002NRG24310520230087023 31/05/2023 Mr.ARJUN SINGH 1719003002WL006105 Mr.ARJUN SINGH 00415 SBIN0030214 1105 1105 Processed 03/06/2023 134181847 Mr.ARJUNSINGH (000000)
57 BADOD MP-19-003-002-002/86
() 		1719003002NRG24310520230087466 31/05/2023 BANESINGH 1719003002WL006139 BANESINGH 00415 SBIN0030214 1326 1326 Processed 03/06/2023 134181847 BANESINGH (000000)
58 BADOD MP-19-003-002-002/94
() 		1719003002NRG24310520230087042 31/05/2023 MUKESH 1719003002WL006105 MUKESH 00415 SBIN0030214 884 884 Processed 03/06/2023 134181847 MUKESH (000000)
SubTotal 6630 6630
59 BADOD MP-19-003-045-001/183-A
() 		1719003045NRG24310520230087646 31/05/2023 MAMTA BAI 1719003045WL006163 MAMTA BAI 00468 UBIN0577677 1326 1326 Processed 03/06/2023 134181847 MAMTABAI (000000)
60 BADOD MP-19-003-045-001/284
() 		1719003045NRG24310520230087719 31/05/2023 PARVATI SONDHIYA 1719003045WL006163 PARVATI SONDHIYA 00468 UBIN0577677 1326 1326 Processed 03/06/2023 134181847 PARVATISONDHIYA (000000)
SubTotal 2652 2652
61 BADOD MP-19-003-023-001/141
() 		1719003023NRG24310520230088164 31/05/2023 Balu singh 1719003023WL006180 Balu singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134181847 Balusingh (000000)
62 BADOD MP-19-003-045-001/271-A
() 		1719003045NRG24310520230087704 31/05/2023 Ranjit singh 1719003045WL006163 Ranjit singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134181847 Ranjitsingh (000000)
SubTotal 2652 2652
63 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG24310520230088286 31/05/2023 DEUBAI 1719003007WL006185 DEUBAI 00697 BKID0MG0155 1326 1326 Processed 03/06/2023 134181847 DEUBAI (000000)
64 BADOD MP-19-003-007-001/217-B
() 		1719003007NRG24310520230088289 31/05/2023 PUJABAI 1719003007WL006185 PUJABAI 00697 BKID0MG0155 1326 1326 Processed 03/06/2023 134181847 PUJABAI (000000)
SubTotal 2652 2652
65 BADOD MP-19-003-002-001/108
() 		1719003002NRG24310520230086963 31/05/2023 JAGDEESH MALWI 1719003002WL006105 JAGDEESH MALWI 00697 BKID0MG0174 1105 1105 Processed 03/06/2023 134181847 JAGDEESHMALWI (000000)
SubTotal 1105 1105
66 BADOD MP-19-003-045-001/148
() 		1719003045NRG24310520230087625 31/05/2023 Govind Singh Kesariya 1719003045WL006163 Govind Singh Kesariya 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134181847 GovindSinghKesariya (000000)
67 BADOD MP-19-003-045-001/186
() 		1719003045NRG24310520230087647 31/05/2023 GOVIND SOLANKI 1719003045WL006163 GOVIND SOLANKI 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134181847 GOVINDSOLANKI (000000)
SubTotal 2652 2652
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_310523FTO_66160 Bank of Baroda BARB0AGARXX AGAR 5304
2 BADOD MP1719003_310523FTO_66160 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
3 BADOD MP1719003_310523FTO_66160 Bank of India BKID0009552 AGAR MALWA 3978
4 BADOD MP1719003_310523FTO_66160 Bank of India BKID0009556 BARODE MALWA 24089
5 BADOD MP1719003_310523FTO_66160 Bank of India BKID0009561 TONODIA 221
6 BADOD MP1719003_310523FTO_66160 Bank of India BKID0009564 CHHIPIYA 3978
7 BADOD MP1719003_310523FTO_66160 Bank of India BKID0009565 BAPCHA BARODE 2652
8 BADOD MP1719003_310523FTO_66160 Bank of India BKID0009568 SUSNER 6630
9 BADOD MP1719003_310523FTO_66160 Indian Bank IDIB000A516 Agar 1105
10 BADOD MP1719003_310523FTO_66160 Punjab National Bank PUNB0780000 Agar 3978
11 BADOD MP1719003_310523FTO_66160 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 10608
12 BADOD MP1719003_310523FTO_66160 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
13 BADOD MP1719003_310523FTO_66160 State Bank of India SBIN0030214 PIPLON KALAN 6630
14 BADOD MP1719003_310523FTO_66160 Union Bank of India UBIN0577677 Agar Malwa 2652
15 BADOD MP1719003_310523FTO_66160 India Post Payments Bank IPOS0000001 Shajapur 2652
16 BADOD MP1719003_310523FTO_66160 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652
17 BADOD MP1719003_310523FTO_66160 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1105
18 BADOD MP1719003_310523FTO_66160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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