Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_281123FTO_366841
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-19-003-010-001/133-A
() 		1719003010NRG24271120230402335 28/11/2023 NAGUSINGH 1719003010WL033702 NAGUSINGH 00032 UTIB0003658 1326 1326 Processed 01/01/2024 322606126 NAGUSINGH (000000)
2 BADOD MP-19-003-010-001/159-C
() 		1719003010NRG24271120230402341 28/11/2023 lakhan singh 1719003010WL033702 lakhan singh 00032 UTIB0003658 1326 1326 Processed 01/01/2024 322606126 lakhansingh (000000)
3 BADOD MP-19-003-010-001/257-A
() 		1719003010NRG24271120230402393 28/11/2023 mahendrasingh 1719003010WL033702 mahendrasingh 00032 UTIB0003658 1326 1326 Processed 01/01/2024 322606126 mahendrasingh (000000)
4 BADOD MP-19-003-010-001/61-C
() 		1719003010NRG24271120230402409 28/11/2023 LAXMANSINGH 1719003010WL033702 LAXMANSINGH 00032 UTIB0003658 1326 1326 Processed 01/01/2024 322606126 LAXMANSINGH (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-004-001/300
() 		1719003004NRG24281120230403451 28/11/2023 Rajpal singh 1719003004WL033785 Rajpal singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322606126 Rajpalsingh (000000)
6 BADOD MP-19-003-005-001/198-D
() 		1719003005NRG24281120230403636 28/11/2023 Bane singh 1719003005WL033797 Bane singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322606126 Banesingh (000000)
7 BADOD MP-19-003-005-001/198-D
() 		1719003005NRG24281120230403518 28/11/2023 Bane singh 1719003005WL033794 Bane singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 322606126 Banesingh (000000)
8 BADOD MP-19-003-006-001/59
() 		1719003006NRG24281120230402841 28/11/2023 Pursingh 1719003006WL033745 Pursingh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322606126 Pursingh (000000)
9 BADOD MP-19-003-006-001/63
() 		1719003006NRG24281120230402844 28/11/2023 Nepal Singh 1719003006WL033745 Nepal Singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322606126 NepalSingh (000000)
10 BADOD MP-19-003-006-001/79
() 		1719003006NRG24281120230402855 28/11/2023 Radheshyam 1719003006WL033745 Radheshyam 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322606126 Radheshyam (000000)
11 BADOD MP-19-003-006-001/79
() 		1719003006NRG24281120230402854 28/11/2023 Sandip 1719003006WL033745 Sandip 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322606126 Sandip (000000)
12 BADOD MP-19-003-006-001/83-A
() 		1719003006NRG24281120230402858 28/11/2023 Banash Kunwar 1719003006WL033745 Banash Kunwar 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322606126 BanashKunwar (000000)
13 BADOD MP-19-003-006-001/83-A
() 		1719003006NRG24281120230402857 28/11/2023 Kaniram 1719003006WL033745 Kaniram 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322606126 Kaniram (000000)
14 BADOD MP-19-003-048-001/236-B
() 		1719003048NRG24281120230403032 28/11/2023 PANKAJ VYAS 1719003048WL033763 PANKAJ VYAS 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 322606126 PANKAJVYAS (000000)
SubTotal 11713 11713
15 BADOD MP-19-003-048-001/289
() 		1719003048NRG24281120230403901 28/11/2023 DEVENDAR SINGH 1719003048WL033820 DEVENDAR SINGH 00048 BKID0009143 1105 1105 Processed 01/01/2024 322606126 DEVENDARSINGH (000000)
SubTotal 1105 1105
16 BADOD MP-19-003-004-001/125
() 		1719003004NRG24281120230403394 28/11/2023 Jitendra Singh 1719003004WL033785 Jitendra Singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 322606126 JitendraSingh (000000)
17 BADOD MP-19-003-008-001/90-A
() 		1719003008NRG24281120230402735 28/11/2023 shivnarayan 1719003008WL033736 shivnarayan 00048 BKID0009552 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 2652 2652
18 BADOD MP-19-003-006-001/69-A
() 		1719003006NRG24281120230402847 28/11/2023 Mana Bai 1719003006WL033745 Mana Bai 00048 BKID0009556 1105 1105 Processed 01/01/2024 322606126 ManaBai (000000)
19 BADOD MP-19-003-006-001/77
() 		1719003006NRG24281120230402852 28/11/2023 Seeta Bai 1719003006WL033745 Seeta Bai 00048 BKID0009556 1105 1105 Processed 01/01/2024 322606126 SeetaBai (000000)
20 BADOD MP-19-003-010-001/159
() 		1719003010NRG24271120230402340 28/11/2023 BALU SINGH 1719003010WL033702 BALU SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 BALUSINGH (000000)
21 BADOD MP-19-003-010-001/192-C
() 		1719003010NRG24271120230402356 28/11/2023 DARBAR SINGH 1719003010WL033702 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 DARBARSINGH (000000)
22 BADOD MP-19-003-010-001/213
() 		1719003010NRG24271120230402367 28/11/2023 BHAGAN BAI 1719003010WL033702 BHAGAN BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 BHAGANBAI (000000)
23 BADOD MP-19-003-010-001/215-D
() 		1719003010NRG24271120230402372 28/11/2023 SHANKAR SINGH 1719003010WL033702 SHANKAR SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 SHANKARSINGH (000000)
24 BADOD MP-19-003-010-001/233-A
() 		1719003010NRG24271120230402389 28/11/2023 RAJESH 1719003010WL033702 RAJESH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 RAJESH (000000)
25 BADOD MP-19-003-010-001/269
() 		1719003010NRG24271120230402395 28/11/2023 KALU SINGH 1719003010WL033702 KALU SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 KALUSINGH (000000)
26 BADOD MP-19-003-010-001/57-C
() 		1719003010NRG24271120230402407 28/11/2023 Mukesh 1719003010WL033702 Mukesh 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 Mukesh (000000)
27 BADOD MP-19-003-017-001/94
() 		1719003017NRG24271120230402297 28/11/2023 BHAGAT BAI 1719003017WL033701 BHAGAT BAI 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 BHAGATBAI (000000)
28 BADOD MP-19-003-017-001/94
() 		1719003017NRG24271120230402299 28/11/2023 MUKESH 1719003017WL033701 MUKESH 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 MUKESH (000000)
29 BADOD MP-19-003-021-001/192-C
() 		1719003021NRG24281120230402691 28/11/2023 Antim jain 1719003021WL033733 Antim jain 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 Antimjain (000000)
30 BADOD MP-19-003-021-003/29-A
() 		1719003021NRG24281120230402716 28/11/2023 Rekha bai 1719003021WL033733 Rekha bai 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 Rekhabai (000000)
31 BADOD MP-19-003-021-003/29-B
() 		1719003021NRG24281120230402717 28/11/2023 Kishanlal Prajapati 1719003021WL033733 Kishanlal Prajapati 00048 BKID0009556 1326 1326 Processed 01/01/2024 322606126 KishanlalPrajapati (000000)
32 BADOD MP-19-003-033-001/116-B
() 		1719003033NRG24281120230402614 28/11/2023 GANPAT LAL 1719003033WL033727 GANPAT LAL 00048 BKID0009556 884 884 Processed 01/01/2024 322606126 GANPATLAL (000000)
33 BADOD MP-19-003-033-001/182-A
() 		1719003033NRG24281120230402622 28/11/2023 RODA LAL 1719003033WL033727 RODA LAL 00048 BKID0009556 884 884 Processed 01/01/2024 322606126 RODALAL (000000)
34 BADOD MP-19-003-033-001/212
() 		1719003033NRG24281120230402629 28/11/2023 VIRED SINGH 1719003033WL033727 VIRED SINGH 00048 BKID0009556 884 884 Processed 01/01/2024 322606126 VIREDSINGH (000000)
35 BADOD MP-19-003-033-001/225-A
() 		1719003033NRG24281120230402636 28/11/2023 SHAMBHU SINGH 1719003033WL033727 SHAMBHU SINGH 00048 BKID0009556 884 884 Processed 01/01/2024 322606126 SHAMBHUSINGH (000000)
36 BADOD MP-19-003-033-001/304-b
() 		1719003033NRG24281120230402647 28/11/2023 SHANKAR LAL 1719003033WL033727 SHANKAR LAL 00048 BKID0009556 884 884 Processed 01/01/2024 322606126 SHANKARLAL (000000)
37 BADOD MP-19-003-048-001/95
() 		1719003048NRG24281120230403051 28/11/2023 Jasoda bai 1719003048WL033763 Jasoda bai 00048 BKID0009556 1105 1105 Processed 01/01/2024 322606126 Jasodabai (000000)
SubTotal 23647 23647
38 BADOD MP-19-003-004-001/245-B
() 		1719003004NRG24281120230403429 28/11/2023 Elkar singh 1719003004WL033785 Elkar singh 00048 BKID0009561 663 663 Processed 01/01/2024 322606126 Elkarsingh (000000)
SubTotal 663 663
39 BADOD MP-19-003-005-001/112-A
() 		1719003005NRG24281120230403605 28/11/2023 Jitendra 1719003005WL033797 Jitendra 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 Jitendra (000000)
40 BADOD MP-19-003-005-001/112-A
() 		1719003005NRG24281120230403604 28/11/2023 Jitendra 1719003005WL033797 Jitendra 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 Jitendra (000000)
41 BADOD MP-19-003-005-001/197-B
() 		1719003005NRG24281120230403635 28/11/2023 Prahalad Singh 1719003005WL033797 Prahalad Singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 PrahaladSingh (000000)
42 BADOD MP-19-003-005-001/197-B
() 		1719003005NRG24281120230403634 28/11/2023 Prahalad Singh 1719003005WL033797 Prahalad Singh 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 PrahaladSingh (000000)
43 BADOD MP-19-003-005-001/233-a
() 		1719003005NRG24281120230403524 28/11/2023 GORDHAN 1719003005WL033794 GORDHAN 00048 BKID0009564 1105 1105 Processed 01/01/2024 322606126 GORDHAN (000000)
44 BADOD MP-19-003-005-001/233-a
() 		1719003005NRG24281120230403523 28/11/2023 GORDHAN 1719003005WL033794 GORDHAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 GORDHAN (000000)
45 BADOD MP-19-003-010-001/272
() 		1719003010NRG24271120230402397 28/11/2023 GOVARDHANSINGH 1719003010WL033702 GOVARDHANSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 GOVARDHANSINGH (000000)
46 BADOD MP-19-003-026-001/25-C
() 		1719003026NRG24281120230403938 28/11/2023 Mamta bai 1719003026WL033823 Mamta bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 Mamtabai (000000)
47 BADOD MP-19-003-026-001/30-C
() 		1719003026NRG24281120230403941 28/11/2023 ESHVARSINGH 1719003026WL033823 ESHVARSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 ESHVARSINGH (000000)
48 BADOD MP-19-003-026-001/97-B
() 		1719003026NRG24281120230403944 28/11/2023 MOHANSEN 1719003026WL033823 MOHANSEN 00048 BKID0009564 1326 1326 Processed 01/01/2024 322606126 MOHANSEN (000000)
SubTotal 13039 13039
49 BADOD MP-19-003-021-001/192-B
() 		1719003021NRG24281120230402690 28/11/2023 Ritik jain 1719003021WL033733 Ritik jain 00048 BKID0009565 1326 1326 Processed 01/01/2024 322606126 Ritikjain (000000)
50 BADOD MP-19-003-021-002/48
() 		1719003021NRG24281120230402712 28/11/2023 gopal singh 1719003021WL033733 gopal singh 00048 BKID0009565 1326 1326 Processed 01/01/2024 322606126 gopalsingh (000000)
SubTotal 2652 2652
51 BADOD MP-19-003-051-002/118-B
() 		1719003051NRG24281120230403344 28/11/2023 hem kuwar 1719003051WL033779 hem kuwar 00354 PUNB0780000 1326 1326 Processed 01/01/2024 322606126 hemkuwar (000000)
SubTotal 1326 1326
52 BADOD MP-19-003-023-001/45-a
() 		1719003023NRG24281120230403267 28/11/2023 CHANDAR 1719003023WL033771 CHANDAR 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322606126 CHANDAR (000000)
53 BADOD MP-19-003-023-001/57
() 		1719003023NRG24281120230403271 28/11/2023 SARDARSINGH 1719003023WL033771 SARDARSINGH 00415 SBIN0030070 1326 1326 Processed 01/01/2024 322606126 SARDARSINGH (000000)
SubTotal 2652 2652
54 BADOD MP-19-003-051-002/93-C
() 		1719003051NRG24281120230403309 28/11/2023 Govind Singh 1719003051WL033778 Govind Singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 322606126 GovindSingh (000000)
SubTotal 1326 1326
55 BADOD MP-19-003-006-001/106-a
() 		1719003006NRG24281120230402834 28/11/2023 Krishna Bai 1719003006WL033745 Krishna Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322606126 KrishnaBai (000000)
56 BADOD MP-19-003-052-003/55
() 		1719003051NRG24281120230403303 28/11/2023 Dinesh Puri 1719003051WL033777 Dinesh Puri 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322606126 DineshPuri (000000)
SubTotal 2431 2431
57 BADOD MP-19-003-008-001/245
() 		1719003008NRG24281120230402797 28/11/2023 NARENDRA SINGH 1719003008WL033738 NARENDRA SINGH 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322606126 NARENDRASINGH (000000)
58 BADOD MP-19-003-008-001/63
() 		1719003008NRG24281120230402731 28/11/2023 Manohar singh 1719003008WL033736 Manohar singh 00697 BKID0MG0155 1326 1326 Processed 01/01/2024 322606126 Manoharsingh (000000)
59 BADOD MP-19-003-048-001/265-A
() 		1719003048NRG24281120230402979 28/11/2023 MAHADEV 1719003048WL033756 MAHADEV 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 322606126 MAHADEV (000000)
60 BADOD MP-19-003-048-001/294-A
() 		1719003048NRG24281120230402981 28/11/2023 MANISH 1719003048WL033756 MANISH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 322606126 MANISH (000000)
SubTotal 4862 4862
61 BADOD MP-19-003-005-001/179-C
() 		1719003005NRG24281120230403508 28/11/2023 Elkar Singh 1719003005WL033793 Elkar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322606126 ElkarSingh (000000)
62 BADOD MP-19-003-033-001/265-A
() 		1719003033NRG24281120230402643 28/11/2023 RANJIT SINGH 1719003033WL033727 RANJIT SINGH 00703 AIRP0000001 884 884 Processed 01/01/2024 322606126 RANJITSINGH (000000)
63 BADOD MP-19-003-050-001/116-D
() 		1719003050NRG24271120230402516 28/11/2023 kamla Bai 1719003050WL033721 kamla Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322606126 kamlaBai (000000)
SubTotal 3536 3536
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_281123FTO_366841 AXIS BANK UTIB0003658 Agar 5304
2 BADOD MP1719003_281123FTO_366841 Bank of Baroda BARB0AGARXX AGAR 11713
3 BADOD MP1719003_281123FTO_366841 Bank of India BKID0009143 Collectorate Agar Malwa 1105
4 BADOD MP1719003_281123FTO_366841 Bank of India BKID0009552 AGAR MALWA 2652
5 BADOD MP1719003_281123FTO_366841 Bank of India BKID0009556 BARODE MALWA 23647
6 BADOD MP1719003_281123FTO_366841 Bank of India BKID0009561 TONODIA 663
7 BADOD MP1719003_281123FTO_366841 Bank of India BKID0009564 CHHIPIYA 13039
8 BADOD MP1719003_281123FTO_366841 Bank of India BKID0009565 BAPCHA BARODE 2652
9 BADOD MP1719003_281123FTO_366841 Punjab National Bank PUNB0780000 Agar 1326
10 BADOD MP1719003_281123FTO_366841 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2652
11 BADOD MP1719003_281123FTO_366841 State Bank of India SBIN0030214 PIPLON KALAN 1326
12 BADOD MP1719003_281123FTO_366841 India Post Payments Bank IPOS0000001 Indore 1105
13 BADOD MP1719003_281123FTO_366841 India Post Payments Bank IPOS0000001 Ujjain 1326
14 BADOD MP1719003_281123FTO_366841 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 4862
15 BADOD MP1719003_281123FTO_366841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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