Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_080324APB_FTO_492049
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-19-003-038-001/231-b
() 		1719003038NRG24080320240591171 08/03/2024 Sardar Singh 1719003038WL047630 Sardar Singh 00045 BARB0AGARXX 1105 0
2 BADOD MP-19-003-038-001/275
() 		1719003038NRG24080320240591177 08/03/2024 Rajesh 1719003038WL047630 Rajesh 00045 BARB0AGARXX 1105 0
3 BADOD MP-19-003-038-001/62-B
() 		1719003038NRG24080320240591187 08/03/2024 Ishver Singh 1719003038WL047630 Ishver Singh 00045 BARB0AGARXX 1105 0
4 BADOD MP-19-003-038-001/66-A
() 		1719003038NRG24080320240591191 08/03/2024 Baje Singh 1719003038WL047630 Baje Singh 00045 BARB0AGARXX 1105 0
5 BADOD MP-19-003-038-002/114
() 		1719003038NRG24080320240591199 08/03/2024 Ishwar Singh 1719003038WL047630 Ishwar Singh 00045 BARB0AGARXX 1105 1105 Rejected 24/04/2024 473576260 A/c Blocked or Frozen
SubTotal 5525 1105
6 BADOD MP-19-003-038-001/228-a
() 		1719003038NRG24080320240591169 08/03/2024 DARBAR SINGH 1719003038WL047630 DARBAR SINGH 00048 BKID0009143 1105 0
SubTotal 1105 0
7 BADOD MP-19-003-038-001/229
() 		1719003038NRG24080320240591170 08/03/2024 RAM LAL 1719003038WL047630 RAM LAL 00048 BKID0009552 1105 0
8 BADOD MP-19-003-038-002/118-B
() 		1719003038NRG24080320240591203 08/03/2024 GOVIND 1719003038WL047630 GOVIND 00048 BKID0009552 1105 0
SubTotal 2210 0
9 BADOD MP-19-003-038-001/225-b
() 		1719003038NRG24080320240591167 08/03/2024 Sujan Singh 1719003038WL047630 Sujan Singh 00048 BKID0009556 1105 0
10 BADOD MP-19-003-038-001/225-b
() 		1719003038NRG24080320240591168 08/03/2024 Tulsha Bai 1719003038WL047630 Tulsha Bai 00048 BKID0009556 1105 0
11 BADOD MP-19-003-038-001/240-a
() 		1719003038NRG24080320240591174 08/03/2024 RAMCHANDRA 1719003038WL047630 RAMCHANDRA 00048 BKID0009556 1105 0
12 BADOD MP-19-003-038-001/269
() 		1719003038NRG24080320240591176 08/03/2024 SANGITA BAI 1719003038WL047630 SANGITA BAI 00048 BKID0009556 1105 0
13 BADOD MP-19-003-038-001/39
() 		1719003038NRG24080320240591179 08/03/2024 Gabu Singh 1719003038WL047630 Gabu Singh 00048 BKID0009556 1105 0
14 BADOD MP-19-003-038-001/46
() 		1719003038NRG24080320240591183 08/03/2024 bharatsingh 1719003038WL047630 bharatsingh 00048 BKID0009556 1105 0
15 BADOD MP-19-003-038-001/62-a
() 		1719003038NRG24080320240591186 08/03/2024 SareKuvar Bai 1719003038WL047630 SareKuvar Bai 00048 BKID0009556 1105 0
16 BADOD MP-19-003-038-001/65-a
() 		1719003038NRG24080320240591189 08/03/2024 Shyam Prajapat 1719003038WL047630 Shyam Prajapat 00048 BKID0009556 1105 0
17 BADOD MP-19-003-038-001/87
() 		1719003038NRG24080320240591193 08/03/2024 BHAGWAN SINGH 1719003038WL047630 BHAGWAN SINGH 00048 BKID0009556 1105 0
SubTotal 9945 0
18 BADOD MP-19-003-038-002/101-A
() 		1719003038NRG24080320240591195 08/03/2024 SHAYA SINGH 1719003038WL047630 SHAYA SINGH 00415 SBIN0030066 1105 0
19 BADOD MP-19-003-038-002/113-B
() 		1719003038NRG24080320240591197 08/03/2024 Anok Bai 1719003038WL047630 Anok Bai 00415 SBIN0030066 1105 0
SubTotal 2210 0
20 BADOD MP-19-003-038-001/61
() 		1719003038NRG24080320240591184 08/03/2024 RESHAM BAI 1719003038WL047630 RESHAM BAI 00468 UBIN0577677 1105 0
21 BADOD MP-19-003-038-001/65-B
() 		1719003038NRG24080320240591190 08/03/2024 Rahul 1719003038WL047630 Rahul 00468 UBIN0577677 1105 0
22 BADOD MP-19-003-038-001/74-B
() 		1719003038NRG24080320240591192 08/03/2024 Shyam Singh 1719003038WL047630 Shyam Singh 00468 UBIN0577677 1105 0
23 BADOD MP-19-003-038-002/97-A
() 		1719003038NRG24080320240591209 08/03/2024 Narayan lal 1719003038WL047630 Narayan lal 00468 UBIN0577677 1105 0
SubTotal 4420 0
24 BADOD MP-19-003-038-001/240
() 		1719003038NRG24080320240591173 08/03/2024 Vishnu Bai 1719003038WL047630 Vishnu Bai 00691 IPOS0000001 1105 0
SubTotal 1105 0
25 BADOD MP-19-003-038-001/100-A
() 		1719003038NRG24080320240591163 08/03/2024 Dule Singh 1719003038WL047630 Dule Singh 00697 BKID0MG0155 1105 0
26 BADOD MP-19-003-038-001/224
() 		1719003038NRG24080320240591164 08/03/2024 AYODHAYA BAI 1719003038WL047630 AYODHAYA BAI 00697 BKID0MG0155 1105 0
27 BADOD MP-19-003-038-001/224-a
() 		1719003038NRG24080320240591165 08/03/2024 MUNNA BAI 1719003038WL047630 MUNNA BAI 00697 BKID0MG0155 1105 0
28 BADOD MP-19-003-038-001/224-B
() 		1719003038NRG24080320240591166 08/03/2024 Vilam Bai 1719003038WL047630 Vilam Bai 00697 BKID0MG0155 1105 0
29 BADOD MP-19-003-038-001/231-b
() 		1719003038NRG24080320240591172 08/03/2024 Santosh Bai 1719003038WL047630 Santosh Bai 00697 BKID0MG0155 1105 0
30 BADOD MP-19-003-038-001/240-a
() 		1719003038NRG24080320240591175 08/03/2024 SHYAMUBAI 1719003038WL047630 SHYAMUBAI 00697 BKID0MG0155 1105 0
31 BADOD MP-19-003-038-001/36-A
() 		1719003038NRG24080320240591178 08/03/2024 BHAV SINGH 1719003038WL047630 BHAV SINGH 00697 BKID0MG0155 1105 0
32 BADOD MP-19-003-038-001/41-a
() 		1719003038NRG24080320240591180 08/03/2024 TUPHANSINGH 1719003038WL047630 TUPHANSINGH 00697 BKID0MG0155 1105 0
33 BADOD MP-19-003-038-001/43-A
() 		1719003038NRG24080320240591181 08/03/2024 Lajhan Thakur 1719003038WL047630 Lajhan Thakur 00697 BKID0MG0155 1105 0
34 BADOD MP-19-003-038-001/45-b
() 		1719003038NRG24080320240591182 08/03/2024 Prabhu Singh 1719003038WL047630 Prabhu Singh 00697 BKID0MG0155 1105 0
35 BADOD MP-19-003-038-001/63
() 		1719003038NRG24080320240591188 08/03/2024 SANTOSH 1719003038WL047630 SANTOSH 00697 BKID0MG0155 1105 0
36 BADOD MP-19-003-038-001/97-b
() 		1719003038NRG24080320240591194 08/03/2024 SURESH 1719003038WL047630 SURESH 00697 BKID0MG0155 1105 0
37 BADOD MP-19-003-038-002/113-B
() 		1719003038NRG24080320240591196 08/03/2024 prbhulal 1719003038WL047630 prbhulal 00697 BKID0MG0155 1105 0
38 BADOD MP-19-003-038-002/113-D
() 		1719003038NRG24080320240591198 08/03/2024 JASWANT 1719003038WL047630 JASWANT 00697 BKID0MG0155 1105 0
39 BADOD MP-19-003-038-002/115-A
() 		1719003038NRG24080320240591200 08/03/2024 MOHANLAL 1719003038WL047630 MOHANLAL 00697 BKID0MG0155 1105 0
40 BADOD MP-19-003-038-002/118
() 		1719003038NRG24080320240591201 08/03/2024 TEJU SINGH 1719003038WL047630 TEJU SINGH 00697 BKID0MG0155 1105 0
41 BADOD MP-19-003-038-002/118-A
() 		1719003038NRG24080320240591202 08/03/2024 VIKRASINGH 1719003038WL047630 VIKRASINGH 00697 BKID0MG0155 1105 0
42 BADOD MP-19-003-038-002/118-C
() 		1719003038NRG24080320240591204 08/03/2024 NARAYAN SINGH 1719003038WL047630 NARAYAN SINGH 00697 BKID0MG0155 1105 0
43 BADOD MP-19-003-038-002/84
() 		1719003038NRG24080320240591205 08/03/2024 teja bai 1719003038WL047630 teja bai 00697 BKID0MG0155 1105 0
44 BADOD MP-19-003-038-002/94
() 		1719003038NRG24080320240591206 08/03/2024 GOPAL 1719003038WL047630 GOPAL 00697 BKID0MG0155 1105 0
45 BADOD MP-19-003-038-002/96
() 		1719003038NRG24080320240591207 08/03/2024 CHANDARLAL 1719003038WL047630 CHANDARLAL 00697 BKID0MG0155 1105 0
46 BADOD MP-19-003-038-002/96-A
() 		1719003038NRG24080320240591208 08/03/2024 SHAYAM LAL 1719003038WL047630 SHAYAM LAL 00697 BKID0MG0155 1105 0
SubTotal 24310 0
47 BADOD MP-19-003-038-001/61-B
() 		1719003038NRG24080320240591185 08/03/2024 Anita Bai 1719003038WL047630 Anita Bai 00703 AIRP0000001 1105 0
SubTotal 1105 0
Total 51935 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_080324APB_FTO_492049 Bank of Baroda BARB0AGARXX AGAR 5525
2 BADOD MP1719003_080324APB_FTO_492049 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_080324APB_FTO_492049 Bank of India BKID0009552 AGAR MALWA 2210
4 BADOD MP1719003_080324APB_FTO_492049 Bank of India BKID0009556 BARODE MALWA 9945
5 BADOD MP1719003_080324APB_FTO_492049 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
6 BADOD MP1719003_080324APB_FTO_492049 Union Bank of India UBIN0577677 Agar Malwa 4420
7 BADOD MP1719003_080324APB_FTO_492049 India Post Payments Bank IPOS0000001 Shajapur 1105
8 BADOD MP1719003_080324APB_FTO_492049 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 24310
9 BADOD MP1719003_080324APB_FTO_492049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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