Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_030723FTO_144850
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
() 		1719003007NRG24020720230183842 03/07/2023 MOHAN 1719003007WL012152 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644287 MOHAN (000000)
2 BADOD MP-19-003-023-001/186-D
() 		1719003023NRG24030720230186460 03/07/2023 RAHUL 1719003023WL012315 RAHUL 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644287 RAHUL (000000)
3 BADOD MP-19-003-029-001/106
() 		1719003029NRG24020720230184986 03/07/2023 DASRATH SINGH 1719003029WL012227 DASRATH SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644287 DASRATHSINGH (000000)
4 BADOD MP-19-003-034-001/110-A
() 		1719003034NRG24020720230184484 03/07/2023 Ishwar singh 1719003034WL012192 Ishwar singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644287 Ishwarsingh (000000)
5 BADOD MP-19-003-034-001/117
() 		1719003034NRG24020720230184487 03/07/2023 RATAN BAI 1719003034WL012192 RATAN BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644287 RATANBAI (000000)
6 BADOD MP-19-003-034-001/141-C
() 		1719003034NRG24020720230184475 03/07/2023 SIDDHU SINGH 1719003034WL012191 SIDDHU SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644287 SIDDHUSINGH (000000)
7 BADOD MP-19-003-034-001/94-D
() 		1719003034NRG24020720230184447 03/07/2023 Ganga bai 1719003034WL012188 Ganga bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799644287 Gangabai (000000)
8 BADOD MP-19-003-062-002/94
() 		1719003062NRG24030720230185868 03/07/2023 anita bai 1719003062WL012284 anita bai 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799644287 anitabai (000000)
9 BADOD MP-19-003-062-003/83
() 		1719003062NRG24030720230185904 03/07/2023 Devi Singh 1719003062WL012284 Devi Singh 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799644287 DeviSingh (000000)
SubTotal 11492 11492
10 BADOD MP-19-003-049-001/329-b
() 		1719003049NRG24030720230186255 03/07/2023 Alka kunvar 1719003049WL012298 Alka kunvar 00048 BKID0009143 1105 1105 Processed 11/07/2023 799644287 Alkakunvar (000000)
SubTotal 1105 1105
11 BADOD MP-19-003-034-001/94-a
() 		1719003034NRG24020720230184446 03/07/2023 BAGAT BAI 1719003034WL012188 BAGAT BAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799644287 BAGATBAI (000000)
12 BADOD MP-19-003-034-002/148
() 		1719003034NRG24020720230184456 03/07/2023 Sona bai 1719003034WL012189 Sona bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799644287 Sonabai (000000)
SubTotal 2652 2652
13 BADOD MP-19-003-002-002/6-B
() 		1719003002NRG24020720230184060 03/07/2023 Dilip Lal 1719003002WL012166 Dilip Lal 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 DilipLal (000000)
14 BADOD MP-19-003-020-003/15
() 		1719003020NRG24030720230185291 03/07/2023 NARAYAN LAL 1719003020WL012254 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 11/07/2023 799644287 NARAYANLAL (000000)
15 BADOD MP-19-003-039-001/207
() 		1719003039NRG24030720230186571 03/07/2023 Kanku Bai 1719003039WL012323 Kanku Bai 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 KankuBai (000000)
16 BADOD MP-19-003-039-001/207
() 		1719003039NRG24030720230186570 03/07/2023 MOHANLAL 1719003039WL012323 MOHANLAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 MOHANLAL (000000)
17 BADOD MP-19-003-039-001/207
() 		1719003039NRG24030720230186569 03/07/2023 MOHANLAL 1719003039WL012323 MOHANLAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 MOHANLAL (000000)
18 BADOD MP-19-003-039-001/262-B
() 		1719003039NRG24030720230186576 03/07/2023 NAGUGIR 1719003039WL012323 NAGUGIR 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 NAGUGIR (000000)
19 BADOD MP-19-003-046-001/136
() 		1719003046NRG24020720230182663 03/07/2023 SHAMBURAM 1719003046WL012085 SHAMBURAM 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 SHAMBURAM (000000)
20 BADOD MP-19-003-046-001/237
() 		1719003046NRG24020720230182672 03/07/2023 SIVPAL SINGH 1719003046WL012085 SIVPAL SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 SIVPALSINGH (000000)
21 BADOD MP-19-003-049-001/332
() 		1719003049NRG24030720230186257 03/07/2023 GIRARAJ SINGH 1719003049WL012298 GIRARAJ SINGH 00048 BKID0009556 1105 1105 Processed 11/07/2023 799644287 GIRARAJSINGH (000000)
22 BADOD MP-19-003-061-003/74
() 		1719003061NRG24030720230186333 03/07/2023 SUJAN SINGH 1719003061WL012305 SUJAN SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 SUJANSINGH (000000)
23 BADOD MP-19-003-061-003/74-A
() 		1719003061NRG24030720230186334 03/07/2023 TOFAN SINGH 1719003061WL012305 TOFAN SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 799644287 TOFANSINGH (000000)
24 BADOD MP-19-003-062-003/62-a
() 		1719003062NRG24030720230185894 03/07/2023 Elkar Singh 1719003062WL012284 Elkar Singh 00048 BKID0009556 1105 1105 Processed 11/07/2023 799644287 ElkarSingh (000000)
SubTotal 15249 15249
25 BADOD MP-19-003-029-001/159
() 		1719003029NRG24020720230184979 03/07/2023 Man SIngh Sondhiya 1719003029WL012224 Man SIngh Sondhiya 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 ManSInghSondhiya (000000)
26 BADOD MP-19-003-034-001/118
() 		1719003034NRG24020720230184459 03/07/2023 TEJU SINGH 1719003034WL012190 TEJU SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 TEJUSINGH (000000)
27 BADOD MP-19-003-034-001/120
() 		1719003034NRG24020720230184448 03/07/2023 Prakash bai 1719003034WL012189 Prakash bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 Prakashbai (000000)
28 BADOD MP-19-003-034-001/131-B
() 		1719003034NRG24020720230184473 03/07/2023 ISHWAR SINGH 1719003034WL012191 ISHWAR SINGH 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 ISHWARSINGH (000000)
29 BADOD MP-19-003-034-001/152-a
() 		1719003034NRG24020720230184449 03/07/2023 ISHAWAR 1719003034WL012189 ISHAWAR 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 ISHAWAR (000000)
30 BADOD MP-19-003-034-001/152-a
() 		1719003034NRG24020720230184450 03/07/2023 Rekha bai 1719003034WL012189 Rekha bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 Rekhabai (000000)
31 BADOD MP-19-003-034-001/187
() 		1719003034NRG24020720230184463 03/07/2023 RAJESH KUMAR 1719003034WL012190 RAJESH KUMAR 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 RAJESHKUMAR (000000)
32 BADOD MP-19-003-034-001/41
() 		1719003034NRG24020720230184443 03/07/2023 Kachru bai 1719003034WL012188 Kachru bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 Kachrubai (000000)
33 BADOD MP-19-003-034-001/67
() 		1719003034NRG24020720230184482 03/07/2023 Mankunwar bai 1719003034WL012191 Mankunwar bai 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 Mankunwarbai (000000)
34 BADOD MP-19-003-034-001/74-B
() 		1719003034NRG24020720230184467 03/07/2023 mahesh solnki 1719003034WL012190 mahesh solnki 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 maheshsolnki (000000)
35 BADOD MP-19-003-034-001/80-B
() 		1719003034NRG24020720230184493 03/07/2023 DARBAR 1719003034WL012192 DARBAR 00048 BKID0009564 1326 1326 Processed 11/07/2023 799644287 DARBAR (000000)
36 BADOD MP-19-003-035-002/164-a
() 		1719003035NRG24030720230185351 03/07/2023 SUGAN BAI 1719003035WL012259 SUGAN BAI 00048 BKID0009564 1105 1105 Processed 11/07/2023 799644287 SUGANBAI (000000)
SubTotal 15691 15691
37 BADOD MP-19-003-020-003/36-D
() 		1719003020NRG24030720230185300 03/07/2023 RANJEETSINGH 1719003020WL012254 RANJEETSINGH 00048 BKID0009565 1105 1105 Processed 11/07/2023 799644287 RANJEETSINGH (000000)
38 BADOD MP-19-003-020-003/44
() 		1719003020NRG24030720230185304 03/07/2023 KAILASH BAI 1719003020WL012254 KAILASH BAI 00048 BKID0009565 1105 1105 Processed 11/07/2023 799644287 KAILASHBAI (000000)
39 BADOD MP-19-003-020-003/554-A
() 		1719003020NRG24030720230185309 03/07/2023 SHRIPAL SINGH 1719003020WL012254 SHRIPAL SINGH 00048 BKID0009565 1105 1105 Processed 11/07/2023 799644287 SHRIPALSINGH (000000)
40 BADOD MP-19-003-036-001/106
() 		1719003036NRG24020720230183877 03/07/2023 Syam singh 1719003036WL012155 Syam singh 00048 BKID0009565 884 884 Processed 11/07/2023 799644287 Syamsingh (000000)
41 BADOD MP-19-003-036-001/126-A
() 		1719003036NRG24020720230183884 03/07/2023 BHERUSINGH 1719003036WL012155 BHERUSINGH 00048 BKID0009565 884 884 Processed 11/07/2023 799644287 BHERUSINGH (000000)
42 BADOD MP-19-003-036-001/72-B
() 		1719003036NRG24020720230183875 03/07/2023 Kalu singh 1719003036WL012154 Kalu singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 Kalusingh (000000)
43 BADOD MP-19-003-039-001/10-D
() 		1719003039NRG24030720230186541 03/07/2023 Mangal 1719003039WL012323 Mangal 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 Mangal (000000)
44 BADOD MP-19-003-039-001/10-D
() 		1719003039NRG24030720230186540 03/07/2023 Mangal 1719003039WL012323 Mangal 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 Mangal (000000)
45 BADOD MP-19-003-046-001/136
() 		1719003046NRG24020720230182662 03/07/2023 RADESHYAM 1719003046WL012085 RADESHYAM 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 RADESHYAM (000000)
46 BADOD MP-19-003-046-001/150
() 		1719003046NRG24020720230182666 03/07/2023 BADRISINGH 1719003046WL012085 BADRISINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 BADRISINGH (000000)
47 BADOD MP-19-003-046-001/189-b
() 		1719003046NRG24020720230182621 03/07/2023 GUUDI BAI 1719003046WL012081 GUUDI BAI 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 GUUDIBAI (000000)
48 BADOD MP-19-003-046-001/232-C
() 		1719003046NRG24020720230182671 03/07/2023 shiv raj singh 1719003046WL012085 shiv raj singh 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 shivrajsingh (000000)
49 BADOD MP-19-003-046-001/271
() 		1719003046NRG24020720230182651 03/07/2023 BHARAT SINGH 1719003046WL012082 BHARAT SINGH 00048 BKID0009565 1326 1326 Processed 11/07/2023 799644287 BHARATSINGH (000000)
SubTotal 15691 15691
50 BADOD MP-19-003-023-001/189-A
() 		1719003023NRG24030720230186464 03/07/2023 Kali Sondhiya 1719003023WL012315 Kali Sondhiya 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644287 KaliSondhiya (000000)
51 BADOD MP-19-003-023-001/89-A
() 		1719003023NRG24030720230186476 03/07/2023 JAGDISH 1719003023WL012315 JAGDISH 00048 BKID0009568 1326 1326 Processed 11/07/2023 799644287 JAGDISH (000000)
SubTotal 2652 2652
52 BADOD MP-19-003-061-003/90
() 		1719003061NRG24030720230186345 03/07/2023 Sima 1719003061WL012305 Sima 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799644287 Sima (000000)
SubTotal 1326 1326
53 BADOD MP-19-003-034-001/187
() 		1719003034NRG24020720230184464 03/07/2023 MANISHA LOHAR 1719003034WL012190 MANISHA LOHAR 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799644287 MANISHALOHAR (000000)
SubTotal 1326 1326
54 BADOD MP-19-003-034-001/112-B
() 		1719003034NRG24020720230184440 03/07/2023 GORDHAN 1719003034WL012188 GORDHAN 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799644287 GORDHAN (000000)
55 BADOD MP-19-003-061-003/16
() 		1719003061NRG24030720230186323 03/07/2023 SYAMU BAI 1719003061WL012305 SYAMU BAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799644287 SYAMUBAI (000000)
SubTotal 2652 2652
56 BADOD MP-19-003-023-001/190-a
() 		1719003023NRG24030720230186465 03/07/2023 tofansingh 1719003023WL012315 tofansingh 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799644287 tofansingh (000000)
SubTotal 1326 1326
57 BADOD MP-19-003-002-001/49
() 		1719003002NRG24020720230184063 03/07/2023 MOHAN BAPULAL PRAJAPATI 1719003002WL012168 MOHAN BAPULAL PRAJAPATI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 799644287 MOHANBAPULALPRAJAPATI (000000)
SubTotal 1326 1326
58 BADOD MP-19-003-023-001/106
() 		1719003023NRG24030720230186436 03/07/2023 Nain Singh 1719003023WL012315 Nain Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644287 NainSingh (000000)
59 BADOD MP-19-003-023-001/197
() 		1719003023NRG24030720230186470 03/07/2023 Madan Singh 1719003023WL012315 Madan Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644287 MadanSingh (000000)
60 BADOD MP-19-003-039-001/10-C
() 		1719003039NRG24030720230186539 03/07/2023 Anjna verma 1719003039WL012323 Anjna verma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644287 Anjnaverma (000000)
61 BADOD MP-19-003-039-001/10-C
() 		1719003039NRG24030720230186538 03/07/2023 Anjna verma 1719003039WL012323 Anjna verma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799644287 Anjnaverma (000000)
62 BADOD MP-19-003-049-001/327
() 		1719003049NRG24030720230186251 03/07/2023 SURENDRA SINGH 1719003049WL012298 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799644287 SURENDRASINGH (000000)
SubTotal 6409 6409
63 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG24020720230183840 03/07/2023 DEUBAI 1719003007WL012152 DEUBAI 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799644287 DEUBAI (000000)
64 BADOD MP-19-003-007-001/50
() 		1719003007NRG24020720230183868 03/07/2023 SIDHU LAL 1719003007WL012153 SIDHU LAL 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799644287 SIDHULAL (000000)
65 BADOD MP-19-003-007-001/92-b
() 		1719003007NRG24020720230183871 03/07/2023 Divan singh 1719003007WL012153 Divan singh 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799644287 Divansingh (000000)
66 BADOD MP-19-003-061-003/86
() 		1719003061NRG24030720230186338 03/07/2023 JAGDISH PRAJAPAT 1719003061WL012305 JAGDISH PRAJAPAT 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799644287 JAGDISHPRAJAPAT (000000)
67 BADOD MP-19-003-065-001/41
() 		1719003065NRG24030720230185109 03/07/2023 SHIVSINGH 1719003065WL012241 SHIVSINGH 00697 BKID0MG0155 1326 1326 Processed 11/07/2023 799644287 SHIVSINGH (000000)
SubTotal 6630 6630
68 BADOD MP-19-003-020-003/28
() 		1719003020NRG24030720230185295 03/07/2023 PRADHANSINGH 1719003020WL012254 PRADHANSINGH 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799644287 PRADHANSINGH (000000)
SubTotal 1105 1105
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_030723FTO_144850 Bank of Baroda BARB0AGARXX AGAR 11492
2 BADOD MP1719003_030723FTO_144850 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_030723FTO_144850 Bank of India BKID0009552 AGAR MALWA 2652
4 BADOD MP1719003_030723FTO_144850 Bank of India BKID0009556 BARODE MALWA 15249
5 BADOD MP1719003_030723FTO_144850 Bank of India BKID0009564 CHHIPIYA 15691
6 BADOD MP1719003_030723FTO_144850 Bank of India BKID0009565 BAPCHA BARODE 15691
7 BADOD MP1719003_030723FTO_144850 Bank of India BKID0009568 SUSNER 2652
8 BADOD MP1719003_030723FTO_144850 Punjab National Bank PUNB0780000 Agar 1326
9 BADOD MP1719003_030723FTO_144850 State Bank of India SBIN0010811 AGAR 1326
10 BADOD MP1719003_030723FTO_144850 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
11 BADOD MP1719003_030723FTO_144850 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
12 BADOD MP1719003_030723FTO_144850 State Bank of India SBIN0030214 PIPLON KALAN 1326
13 BADOD MP1719003_030723FTO_144850 India Post Payments Bank IPOS0000001 Shajapur 6409
14 BADOD MP1719003_030723FTO_144850 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 6630
15 BADOD MP1719003_030723FTO_144850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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