Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140923FTO_265595
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
() 		1719003007NRG24140920230299218 14/09/2023 MOHAN 1719003007WL024830 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331787532 MOHAN (000000)
2 BADOD MP-19-003-010-001/219
() 		1719003010NRG24140920230299059 14/09/2023 DHANNA LAL 1719003010WL024815 DHANNA LAL 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331787532 DHANNALAL (000000)
3 BADOD MP-19-003-010-001/219
() 		1719003010NRG24140920230299057 14/09/2023 DHANNA LAL 1719003010WL024815 DHANNA LAL 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331787532 DHANNALAL (000000)
4 BADOD MP-19-003-010-001/219-C
() 		1719003010NRG24140920230299062 14/09/2023 Rajesh 1719003010WL024815 Rajesh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331787532 Rajesh (000000)
5 BADOD MP-19-003-010-001/219-C
() 		1719003010NRG24140920230299064 14/09/2023 Rajesh 1719003010WL024815 Rajesh 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 331787532 Rajesh (000000)
SubTotal 6630 6630
6 BADOD MP-19-003-045-001/111
() 		1719003045NRG24140920230299080 14/09/2023 Kala Bai 1719003045WL024820 Kala Bai 00048 BKID0009141 663 663 Processed 21/09/2023 331787532 KalaBai (000000)
SubTotal 663 663
7 BADOD MP-19-003-064-001/128-B
() 		1719003064NRG24140920230299538 14/09/2023 Rakesh 1719003064WL024862 Rakesh 00048 BKID0009552 1326 1326 Processed 21/09/2023 331787532 Rakesh (000000)
SubTotal 1326 1326
8 BADOD MP-19-003-010-001/219
() 		1719003010NRG24140920230299058 14/09/2023 Sohan bai malviya 1719003010WL024815 Sohan bai malviya 00048 BKID0009556 1326 1326 Processed 21/09/2023 331787532 Sohanbaimalviya (000000)
9 BADOD MP-19-003-010-001/219
() 		1719003010NRG24140920230299056 14/09/2023 Sohan bai malviya 1719003010WL024815 Sohan bai malviya 00048 BKID0009556 1326 1326 Processed 21/09/2023 331787532 Sohanbaimalviya (000000)
10 BADOD MP-19-003-010-001/219-a
() 		1719003010NRG24140920230299061 14/09/2023 Rahul kumar Malviya 1719003010WL024815 Rahul kumar Malviya 00048 BKID0009556 1326 1326 Processed 21/09/2023 331787532 RahulkumarMalviya (000000)
11 BADOD MP-19-003-010-001/219-a
() 		1719003010NRG24140920230299060 14/09/2023 Rahul kumar Malviya 1719003010WL024815 Rahul kumar Malviya 00048 BKID0009556 1326 1326 Processed 21/09/2023 331787532 RahulkumarMalviya (000000)
12 BADOD MP-19-003-010-002/9-A
() 		1719003010NRG24140920230298857 14/09/2023 Santosh 1719003010WL024779 Santosh 00048 BKID0009556 1326 1326 Processed 21/09/2023 331787532 Santosh (000000)
13 BADOD MP-19-003-042-001/20-A
() 		1719003042NRG24140920230299639 14/09/2023 NARAYAN LAL 1719003042WL024878 NARAYAN LAL 00048 BKID0009556 1326 1326 Processed 21/09/2023 331787532 NARAYANLAL (000000)
SubTotal 7956 7956
14 BADOD MP-19-003-042-003/125
() 		1719003042NRG24140920230299643 14/09/2023 Raja bai 1719003042WL024878 Raja bai 00048 BKID0009565 1326 1326 Processed 21/09/2023 331787532 Rajabai (000000)
SubTotal 1326 1326
15 BADOD MP-19-003-045-001/111
() 		1719003045NRG24140920230299079 14/09/2023 Anaarlal Mehtar 1719003045WL024820 Anaarlal Mehtar 00415 SBIN0030058 663 663 Processed 21/09/2023 331787532 AnaarlalMehtar (000000)
SubTotal 663 663
16 BADOD MP-19-003-045-001/223-a
() 		1719003045NRG24140920230299117 14/09/2023 JAGDISH 1719003045WL024821 JAGDISH 00415 SBIN0030066 1105 1105 Processed 21/09/2023 331787532 JAGDISH (000000)
17 BADOD MP-19-003-045-001/23
() 		1719003045NRG24140920230299122 14/09/2023 REENA SONI 1719003045WL024821 REENA SONI 00415 SBIN0030066 1105 1105 Processed 21/09/2023 331787532 REENASONI (000000)
SubTotal 2210 2210
18 BADOD MP-19-003-010-001/219-C
() 		1719003010NRG24140920230299065 14/09/2023 BHAGVANTA BAI 1719003010WL024815 BHAGVANTA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331787532 BHAGVANTABAI (000000)
19 BADOD MP-19-003-010-001/219-C
() 		1719003010NRG24140920230299063 14/09/2023 BHAGVANTA BAI 1719003010WL024815 BHAGVANTA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331787532 BHAGVANTABAI (000000)
SubTotal 2652 2652
20 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG24140920230299209 14/09/2023 DEUBAI 1719003007WL024830 DEUBAI 00697 BKID0MG0155 1326 1326 Processed 21/09/2023 331787532 DEUBAI (000000)
21 BADOD MP-19-003-007-001/213-B
() 		1719003007NRG24140920230299211 14/09/2023 gangaprashad 1719003007WL024830 gangaprashad 00697 BKID0MG0155 1326 1326 Processed 21/09/2023 331787532 gangaprashad (000000)
22 BADOD MP-19-003-007-001/50
() 		1719003007NRG24140920230299227 14/09/2023 SIDHU LAL 1719003007WL024830 SIDHU LAL 00697 BKID0MG0155 1326 1326 Processed 21/09/2023 331787532 SIDHULAL (000000)
23 BADOD MP-19-003-007-001/93-C
() 		1719003007NRG24140920230299230 14/09/2023 KALU GIR 1719003007WL024830 KALU GIR 00697 BKID0MG0155 1326 1326 Processed 21/09/2023 331787532 KALUGIR (000000)
SubTotal 5304 5304
24 BADOD MP-19-003-010-001/203
() 		1719003010NRG24140920230299055 14/09/2023 Geeta bai 1719003010WL024814 Geeta bai 00697 BKID0MG0156 1326 1326 Processed 21/09/2023 331787532 Geetabai (000000)
25 BADOD MP-19-003-010-001/203
() 		1719003010NRG24140920230299053 14/09/2023 Geeta bai 1719003010WL024814 Geeta bai 00697 BKID0MG0156 1326 1326 Processed 21/09/2023 331787532 Geetabai (000000)
SubTotal 2652 2652
26 BADOD MP-19-003-045-001/186
() 		1719003045NRG24140920230299100 14/09/2023 GOVIND SOLANKI 1719003045WL024821 GOVIND SOLANKI 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331787532 GOVINDSOLANKI (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_140923FTO_265595 Bank of Baroda BARB0AGARXX AGAR 6630
2 BADOD MP1719003_140923FTO_265595 Bank of India BKID0009141 GAROTH 663
3 BADOD MP1719003_140923FTO_265595 Bank of India BKID0009552 AGAR MALWA 1326
4 BADOD MP1719003_140923FTO_265595 Bank of India BKID0009556 BARODE MALWA 7956
5 BADOD MP1719003_140923FTO_265595 Bank of India BKID0009565 BAPCHA BARODE 1326
6 BADOD MP1719003_140923FTO_265595 State Bank of India SBIN0030058 GAROTH 663
7 BADOD MP1719003_140923FTO_265595 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
8 BADOD MP1719003_140923FTO_265595 India Post Payments Bank IPOS0000001 Ashoknagar 2652
9 BADOD MP1719003_140923FTO_265595 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5304
10 BADOD MP1719003_140923FTO_265595 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652
11 BADOD MP1719003_140923FTO_265595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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