Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_121123FTO_353826
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-19-003-048-001/236-B
() 		1719003048NRG24111120230383286 12/11/2023 PANKAJ VYAS 1719003048WL032483 PANKAJ VYAS 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 327192431 PANKAJVYAS (000000)
SubTotal 1105 1105
2 BADOD MP-19-003-044-002/112-C
() 		1719003044NRG24111120230383203 12/11/2023 RATANLAL 1719003044WL032481 RATANLAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 327192431 RATANLAL (000000)
3 BADOD MP-19-003-044-002/112-D
() 		1719003044NRG24111120230383204 12/11/2023 SHYAMLAL 1719003044WL032481 SHYAMLAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 327192431 SHYAMLAL (000000)
4 BADOD MP-19-003-044-002/15-D
() 		1719003044NRG24111120230383215 12/11/2023 ASHOK LAL 1719003044WL032481 ASHOK LAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 327192431 ASHOKLAL (000000)
5 BADOD MP-19-003-048-001/95
() 		1719003048NRG24111120230383308 12/11/2023 Jasoda bai 1719003048WL032483 Jasoda bai 00048 BKID0009556 1105 1105 Processed 01/01/2024 327192431 Jasodabai (000000)
6 BADOD MP-19-003-060-002/140
() 		1719003060NRG24121120230383787 12/11/2023 Suresh malviy 1719003060WL032505 Suresh malviy 00048 BKID0009556 1326 1326 Processed 01/01/2024 327192431 Sureshmalviy (000000)
SubTotal 6409 6409
7 BADOD MP-19-003-022-001/67
() 		1719003022NRG24111120230382718 12/11/2023 MADAN LAL 1719003022WL032446 MADAN LAL 00048 BKID0009564 1326 1326 Processed 01/01/2024 327192431 MADANLAL (000000)
8 BADOD MP-19-003-035-001/150
() 		1719003035NRG24111120230383350 12/11/2023 BHERUSINGH 1719003035WL032486 BHERUSINGH 00048 BKID0009564 1105 1105 Processed 01/01/2024 327192431 BHERUSINGH (000000)
9 BADOD MP-19-003-035-001/47-A
() 		1719003035NRG24111120230383352 12/11/2023 VISHNU LAL 1719003035WL032486 VISHNU LAL 00048 BKID0009564 1105 1105 Processed 01/01/2024 327192431 VISHNULAL (000000)
10 BADOD MP-19-003-035-002/155
() 		1719003035NRG24111120230382962 12/11/2023 Prabhu bai 1719003035WL032465 Prabhu bai 00048 BKID0009564 1326 1326 Processed 01/01/2024 327192431 Prabhubai (000000)
SubTotal 4862 4862
11 BADOD MP-19-003-002-001/202
() 		1719003002NRG24111120230383253 12/11/2023 Umend Singh Rajput 1719003002WL032482 Umend Singh Rajput 00176 IDIB000A516 884 884 Processed 01/01/2024 327192431 UmendSinghRajput (000000)
SubTotal 884 884
12 BADOD MP-19-003-045-001/223-b
() 		1719003045NRG24111120230383426 12/11/2023 ISHVAR 1719003045WL032488 ISHVAR 00415 SBIN0030066 221 221 Processed 01/01/2024 327192431 ISHVAR (000000)
13 BADOD MP-19-003-045-001/223-b
() 		1719003045NRG24111120230383424 12/11/2023 ISHVAR 1719003045WL032488 ISHVAR 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192431 ISHVAR (000000)
14 BADOD MP-19-003-045-001/264-A
() 		1719003045NRG24111120230383466 12/11/2023 Meharban Singh Bagdavat 1719003045WL032488 Meharban Singh Bagdavat 00415 SBIN0030066 221 221 Processed 01/01/2024 327192431 MeharbanSinghBagdavat (000000)
15 BADOD MP-19-003-045-001/264-A
() 		1719003045NRG24111120230383464 12/11/2023 Meharban Singh Bagdavat 1719003045WL032488 Meharban Singh Bagdavat 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192431 MeharbanSinghBagdavat (000000)
16 BADOD MP-19-003-045-002/29
() 		1719003045NRG24111120230383507 12/11/2023 MUKESH VISHWAKARMA 1719003045WL032488 MUKESH VISHWAKARMA 00415 SBIN0030066 221 221 Processed 01/01/2024 327192431 MUKESHVISHWAKARMA (000000)
17 BADOD MP-19-003-045-002/29
() 		1719003045NRG24111120230383506 12/11/2023 MUKESH VISHWAKARMA 1719003045WL032488 MUKESH VISHWAKARMA 00415 SBIN0030066 1105 1105 Processed 01/01/2024 327192431 MUKESHVISHWAKARMA (000000)
SubTotal 3978 3978
18 BADOD MP-19-003-002-001/36
() 		1719003002NRG24111120230383261 12/11/2023 GUMAN DEVA CHAMAR 1719003002WL032482 GUMAN DEVA CHAMAR 00415 SBIN0030214 884 884 Processed 01/01/2024 327192431 GUMANDEVACHAMAR (000000)
19 BADOD MP-19-003-002-002/104
() 		1719003002NRG24111120230383268 12/11/2023 Mr.ARJUN SINGH 1719003002WL032482 Mr.ARJUN SINGH 00415 SBIN0030214 884 884 Processed 01/01/2024 327192431 Mr.ARJUNSINGH (000000)
SubTotal 1768 1768
20 BADOD MP-19-003-048-001/265-A
() 		1719003048NRG24111120230383292 12/11/2023 MAHADEV 1719003048WL032483 MAHADEV 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 327192431 MAHADEV (000000)
SubTotal 1105 1105
21 BADOD MP-19-003-044-002/124
() 		1719003044NRG24111120230383208 12/11/2023 SATYNARAYAN SINGH 1719003044WL032481 SATYNARAYAN SINGH 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 327192431 SATYNARAYANSINGH (000000)
22 BADOD MP-19-003-044-002/53
() 		1719003044NRG24111120230383226 12/11/2023 SURESH MALVIYA 1719003044WL032481 SURESH MALVIYA 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 327192431 SURESHMALVIYA (000000)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_121123FTO_353826 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_121123FTO_353826 Bank of India BKID0009556 BARODE MALWA 6409
3 BADOD MP1719003_121123FTO_353826 Bank of India BKID0009564 CHHIPIYA 4862
4 BADOD MP1719003_121123FTO_353826 Indian Bank IDIB000A516 Agar 884
5 BADOD MP1719003_121123FTO_353826 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3978
6 BADOD MP1719003_121123FTO_353826 State Bank of India SBIN0030214 PIPLON KALAN 1768
7 BADOD MP1719003_121123FTO_353826 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105
8 BADOD MP1719003_121123FTO_353826 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652

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