Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060623FTO_74490
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-19-003-019-001/50-A
() 		1719003019NRG24050620230102026 06/06/2023 KUNTA BAI BAGRI 1719003019WL007070 KUNTA BAI BAGRI 00045 BARB0AGARXX 1326 1326 Processed 12/06/2023 298464288 KUNTABAIBAGRI (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-019-002/161-b
() 		1719003019NRG24050620230102058 06/06/2023 KAVITA VISHVAKARMA 1719003019WL007070 KAVITA VISHVAKARMA 00048 BKID0009143 1326 1326 Processed 12/06/2023 298464288 KAVITAVISHVAKARMA (000000)
3 BADOD MP-19-003-019-002/189
() 		1719003019NRG24050620230102063 06/06/2023 Antar Prajapati 1719003019WL007070 Antar Prajapati 00048 BKID0009143 1326 1326 Processed 12/06/2023 298464288 AntarPrajapati (000000)
SubTotal 2652 2652
4 BADOD MP-19-003-019-001/97-C
() 		1719003019NRG24050620230102043 06/06/2023 Sharda Bai 1719003019WL007070 Sharda Bai 00048 BKID0009552 1326 1326 Rejected 12/06/2023 298464288 Account closed
SubTotal 1326 1326
5 BADOD MP-19-003-039-001/253-D
() 		1719003039NRG24060620230102653 06/06/2023 JEEVANSHING 1719003039WL007104 JEEVANSHING 00048 BKID0009556 1326 1326 Processed 12/06/2023 298464288 JEEVANSHING (000000)
6 BADOD MP-19-003-039-001/283
() 		1719003039NRG24060620230102657 06/06/2023 Mehrbansingh 1719003039WL007105 Mehrbansingh 00048 BKID0009556 1326 1326 Processed 12/06/2023 298464288 Mehrbansingh (000000)
7 BADOD MP-19-003-039-001/45
() 		1719003039NRG24060620230102663 06/06/2023 GOKALA SINGH 1719003039WL007106 GOKALA SINGH 00048 BKID0009556 1326 1326 Processed 12/06/2023 298464288 GOKALASINGH (000000)
8 BADOD MP-19-003-039-001/8-A
() 		1719003039NRG24060620230102661 06/06/2023 SHAYMUBAI 1719003039WL007105 SHAYMUBAI 00048 BKID0009556 1326 1326 Processed 12/06/2023 298464288 SHAYMUBAI (000000)
9 BADOD MP-19-003-039-001/8-B
() 		1719003039NRG24060620230102662 06/06/2023 Bagdu 1719003039WL007105 Bagdu 00048 BKID0009556 1326 1326 Processed 12/06/2023 298464288 Bagdu (000000)
10 BADOD MP-19-003-065-001/54
() 		1719003065NRG24060620230102508 06/06/2023 DILIP 1719003065WL007097 DILIP 00048 BKID0009556 1326 1326 Processed 12/06/2023 298464288 DILIP (000000)
11 BADOD MP-19-003-065-001/70
() 		1719003065NRG24060620230102513 06/06/2023 ANITA BAI 1719003065WL007097 ANITA BAI 00048 BKID0009556 1326 1326 Processed 12/06/2023 298464288 ANITABAI (000000)
12 BADOD MP-19-003-065-001/98-D
() 		1719003065NRG24060620230102525 06/06/2023 VINOD 1719003065WL007097 VINOD 00048 BKID0009556 1326 1326 Rejected 12/06/2023 298464288 Account closed
SubTotal 10608 10608
13 BADOD MP-19-003-065-002/133
() 		1719003065NRG24060620230102592 06/06/2023 GOVIND PARIHAR 1719003065WL007098 GOVIND PARIHAR 00165 IBKL0001816 1326 1326 Processed 12/06/2023 298464288 GOVINDPARIHAR (000000)
SubTotal 1326 1326
14 BADOD MP-19-003-065-002/104
() 		1719003065NRG24060620230102559 06/06/2023 MEMKUVAR 1719003065WL007098 MEMKUVAR 00468 UBIN0577677 1105 1105 Processed 12/06/2023 298464288 MEMKUVAR (000000)
SubTotal 1105 1105
15 BADOD MP-19-003-065-002/101
() 		1719003065NRG24060620230102556 06/06/2023 RUKMABAI 1719003065WL007098 RUKMABAI 00697 BKID0MG0155 1105 1105 Processed 12/06/2023 298464288 RUKMABAI (000000)
16 BADOD MP-19-003-065-002/106-A
() 		1719003065NRG24060620230102563 06/06/2023 ARJUNSINGH 1719003065WL007098 ARJUNSINGH 00697 BKID0MG0155 1105 1105 Processed 12/06/2023 298464288 ARJUNSINGH (000000)
17 BADOD MP-19-003-065-002/113
() 		1719003065NRG24060620230102568 06/06/2023 LABHUBAI 1719003065WL007098 LABHUBAI 00697 BKID0MG0155 1326 1326 Processed 12/06/2023 298464288 LABHUBAI (000000)
18 BADOD MP-19-003-065-002/125
() 		1719003065NRG24060620230102580 06/06/2023 JEEVAN SINGH 1719003065WL007098 JEEVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 12/06/2023 298464288 JEEVANSINGH (000000)
19 BADOD MP-19-003-065-002/126-A
() 		1719003065NRG24060620230102581 06/06/2023 PARKASHBAI 1719003065WL007098 PARKASHBAI 00697 BKID0MG0155 1326 1326 Processed 12/06/2023 298464288 PARKASHBAI (000000)
20 BADOD MP-19-003-065-002/126-B
() 		1719003065NRG24060620230102582 06/06/2023 KANIRAM 1719003065WL007098 KANIRAM 00697 BKID0MG0155 1326 1326 Processed 12/06/2023 298464288 KANIRAM (000000)
21 BADOD MP-19-003-065-002/126-B
() 		1719003065NRG24060620230102583 06/06/2023 SYAMUBAI 1719003065WL007098 SYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 12/06/2023 298464288 SYAMUBAI (000000)
22 BADOD MP-19-003-065-002/130-A
() 		1719003065NRG24060620230102590 06/06/2023 VISHNU BAI 1719003065WL007098 VISHNU BAI 00697 BKID0MG0155 1326 1326 Processed 12/06/2023 298464288 VISHNUBAI (000000)
23 BADOD MP-19-003-065-002/57-B
() 		1719003065NRG24060620230102544 06/06/2023 RAHUL 1719003065WL007097 RAHUL 00697 BKID0MG0155 1326 1326 Processed 12/06/2023 298464288 RAHUL (000000)
SubTotal 11492 11492
24 BADOD MP-19-003-019-002/197-A
() 		1719003019NRG24050620230102067 06/06/2023 Tejkunvar Rajput 1719003019WL007070 Tejkunvar Rajput 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298464288 TejkunvarRajput (000000)
25 BADOD MP-19-003-019-002/203
() 		1719003019NRG24050620230102069 06/06/2023 Ranu 1719003019WL007070 Ranu 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298464288 Ranu (000000)
SubTotal 2652 2652
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_060623FTO_74490 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_060623FTO_74490 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_060623FTO_74490 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
4 BADOD MP1719003_060623FTO_74490 Bank of India BKID0009552 AGAR MALWA 1326
5 BADOD MP1719003_060623FTO_74490 Bank of India BKID0009556 BARODE MALWA 10608
6 BADOD MP1719003_060623FTO_74490 IDBI Bank IBKL0001816 AGAR 1326
7 BADOD MP1719003_060623FTO_74490 Union Bank of India UBIN0577677 Agar Malwa 1105
8 BADOD MP1719003_060623FTO_74490 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 11492
9 BADOD MP1719003_060623FTO_74490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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