Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130523FTO_40432
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-19-003-023-001/172
() 		1719003023NRG24130520230048710 13/05/2023 govind 1719003023WL003459 govind 00045 BARB0AGARXX 1105 1105 Processed 19/05/2023 775788449 govind (000000)
2 BADOD MP-19-003-023-001/186-D
() 		1719003023NRG24130520230048713 13/05/2023 RAHUL 1719003023WL003459 RAHUL 00045 BARB0AGARXX 1105 1105 Processed 19/05/2023 775788449 RAHUL (000000)
3 BADOD MP-19-003-030-001/126
() 		1719003030NRG24130520230049154 13/05/2023 Suraj Singh 1719003030WL003514 Suraj Singh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775788449 SurajSingh (000000)
4 BADOD MP-19-003-061-001/159-C
() 		1719003061NRG24130520230048808 13/05/2023 MANOHAR SINGH SONDHIYA 1719003061WL003469 MANOHAR SINGH SONDHIYA 00045 BARB0AGARXX 1105 1105 Processed 19/05/2023 775788449 MANOHARSINGHSONDHIYA (000000)
SubTotal 4641 4641
5 BADOD MP-19-003-001-001/47
() 		1719003001NRG24130520230049363 13/05/2023 Sodan Sodiya 1719003001WL003524 Sodan Sodiya 00048 BKID0009143 1105 1105 Processed 19/05/2023 775788449 SodanSodiya (000000)
6 BADOD MP-19-003-001-001/87
() 		1719003001NRG24130520230049378 13/05/2023 HARINARAYAN YADAV 1719003001WL003524 HARINARAYAN YADAV 00048 BKID0009143 1105 1105 Processed 19/05/2023 775788449 HARINARAYANYADAV (000000)
7 BADOD MP-19-003-047-001/168
() 		1719003047NRG24130520230048942 13/05/2023 ISWAR 1719003047WL003484 ISWAR 00048 BKID0009143 1326 1326 Processed 19/05/2023 775788449 ISWAR (000000)
8 BADOD MP-19-003-047-001/168-a
() 		1719003047NRG24130520230048943 13/05/2023 KOUSHLIYA MEKBAL 1719003047WL003484 KOUSHLIYA MEKBAL 00048 BKID0009143 1326 1326 Processed 19/05/2023 775788449 KOUSHLIYAMEKBAL (000000)
9 BADOD MP-19-003-047-001/168-a
() 		1719003047NRG24130520230048944 13/05/2023 Seema bai 1719003047WL003484 Seema bai 00048 BKID0009143 1326 1326 Processed 19/05/2023 775788449 Seemabai (000000)
10 BADOD MP-19-003-047-001/188
() 		1719003047NRG24130520230048959 13/05/2023 ISHWAR YADAV 1719003047WL003484 ISHWAR YADAV 00048 BKID0009143 1326 1326 Processed 19/05/2023 775788449 ISHWARYADAV (000000)
11 BADOD MP-19-003-047-001/64-A
() 		1719003047NRG24130520230048978 13/05/2023 SANGEETA YADAV 1719003047WL003484 SANGEETA YADAV 00048 BKID0009143 1326 1326 Processed 19/05/2023 775788449 SANGEETAYADAV (000000)
12 BADOD MP-19-003-049-001/11
() 		1719003049NRG24130520230048257 13/05/2023 GANGARAM 1719003049WL003431 GANGARAM 00048 BKID0009143 1326 1326 Processed 19/05/2023 775788449 GANGARAM (000000)
SubTotal 10166 10166
13 BADOD MP-19-003-001-001/124-A
() 		1719003001NRG24130520230049396 13/05/2023 KOSHALYA BAI 1719003001WL003525 KOSHALYA BAI 00048 BKID0009552 1105 1105 Processed 19/05/2023 775788449 KOSHALYABAI (000000)
14 BADOD MP-19-003-001-001/129-a
() 		1719003001NRG24130520230049398 13/05/2023 Ramkuvar Bai 1719003001WL003525 Ramkuvar Bai 00048 BKID0009552 1105 1105 Processed 19/05/2023 775788449 RamkuvarBai (000000)
15 BADOD MP-19-003-029-001/155
() 		1719003029NRG24130520230048910 13/05/2023 Vikram SIngh 1719003029WL003479 Vikram SIngh 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788449 VikramSIngh (000000)
16 BADOD MP-19-003-030-001/423
() 		1719003030NRG24130520230049178 13/05/2023 Balu Singh 1719003030WL003514 Balu Singh 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788449 BaluSingh (000000)
17 BADOD MP-19-003-047-001/101-B
() 		1719003047NRG24130520230048929 13/05/2023 SAJAN BAI MALVIYA 1719003047WL003484 SAJAN BAI MALVIYA 00048 BKID0009552 1326 1326 Processed 19/05/2023 775788449 SAJANBAIMALVIYA (000000)
18 BADOD MP-19-003-061-001/128-B
() 		1719003061NRG24130520230048792 13/05/2023 Sita Bai 1719003061WL003469 Sita Bai 00048 BKID0009552 1105 1105 Processed 19/05/2023 775788449 SitaBai (000000)
SubTotal 7293 7293
19 BADOD MP-19-003-002-001/204
() 		1719003002NRG24130520230048109 13/05/2023 JIVAN KUWAR 1719003002WL003426 JIVAN KUWAR 00048 BKID0009556 1326 1326 Processed 19/05/2023 775788449 JIVANKUWAR (000000)
20 BADOD MP-19-003-006-001/104
() 		1719003006NRG24130520230048544 13/05/2023 SOHAN BAI 1719003006WL003444 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 19/05/2023 775788449 SOHANBAI (000000)
21 BADOD MP-19-003-006-001/19-A
() 		1719003006NRG24130520230048550 13/05/2023 Rekha 1719003006WL003444 Rekha 00048 BKID0009556 1326 1326 Processed 19/05/2023 775788449 Rekha (000000)
22 BADOD MP-19-003-055-001/122-B
() 		1719003055NRG24130520230049082 13/05/2023 DEELIPSINGH 1719003055WL003498 DEELIPSINGH 00048 BKID0009556 884 884 Processed 19/05/2023 775788449 DEELIPSINGH (000000)
23 BADOD MP-19-003-055-001/131-A
() 		1719003055NRG24130520230048597 13/05/2023 Tina kunwar 1719003055WL003447 Tina kunwar 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 Tinakunwar (000000)
24 BADOD MP-19-003-055-001/134-b
() 		1719003055NRG24130520230048601 13/05/2023 GUDDI BAI 1719003055WL003447 GUDDI BAI 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 GUDDIBAI (000000)
25 BADOD MP-19-003-055-001/135-C
() 		1719003055NRG24130520230048603 13/05/2023 ganga bai 1719003055WL003447 ganga bai 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 gangabai (000000)
26 BADOD MP-19-003-055-001/135-D
() 		1719003055NRG24130520230048604 13/05/2023 mahendra singh 1719003055WL003447 mahendra singh 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 mahendrasingh (000000)
27 BADOD MP-19-003-055-002/138-C
() 		1719003055NRG24130520230048614 13/05/2023 DHAPU BAI 1719003055WL003447 DHAPU BAI 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 DHAPUBAI (000000)
28 BADOD MP-19-003-055-002/198-B
() 		1719003055NRG24130520230048624 13/05/2023 ANUSHA 1719003055WL003447 ANUSHA 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 ANUSHA (000000)
29 BADOD MP-19-003-055-002/49-B
() 		1719003055NRG24130520230048626 13/05/2023 Lalita Bai 1719003055WL003447 Lalita Bai 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 LalitaBai (000000)
30 BADOD MP-19-003-055-002/77
() 		1719003055NRG24130520230048633 13/05/2023 radha bai 1719003055WL003447 radha bai 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 radhabai (000000)
31 BADOD MP-19-003-055-002/77
() 		1719003055NRG24130520230048631 13/05/2023 sundar bai 1719003055WL003447 sundar bai 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 sundarbai (000000)
32 BADOD MP-19-003-055-002/77
() 		1719003055NRG24130520230048632 13/05/2023 totaram 1719003055WL003447 totaram 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 totaram (000000)
33 BADOD MP-19-003-055-002/94
() 		1719003055NRG24130520230048635 13/05/2023 bharat bai 1719003055WL003447 bharat bai 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 bharatbai (000000)
34 BADOD MP-19-003-061-001/151-A
() 		1719003061NRG24130520230048801 13/05/2023 MANGU BAI 1719003061WL003469 MANGU BAI 00048 BKID0009556 1105 1105 Processed 19/05/2023 775788449 MANGUBAI (000000)
SubTotal 18122 18122
35 BADOD MP-19-003-032-001/12
() 		1719003032NRG24130520230049261 13/05/2023 Diip Singh 1719003032WL003521 Diip Singh 00048 BKID0009564 1326 1326 Processed 19/05/2023 775788449 DiipSingh (000000)
36 BADOD MP-19-003-047-001/121-B
() 		1719003047NRG24130520230048932 13/05/2023 SARDA BAI 1719003047WL003484 SARDA BAI 00048 BKID0009564 1326 1326 Processed 19/05/2023 775788449 SARDABAI (000000)
SubTotal 2652 2652
37 BADOD MP-19-003-020-003/44
() 		1719003020NRG24130520230048248 13/05/2023 KAILASH BAI 1719003020WL003429 KAILASH BAI 00048 BKID0009565 1326 1326 Processed 19/05/2023 775788449 KAILASHBAI (000000)
38 BADOD MP-19-003-042-003/125
() 		1719003042NRG24130520230048990 13/05/2023 Raja bai 1719003042WL003486 Raja bai 00048 BKID0009565 1326 1326 Processed 19/05/2023 775788449 Rajabai (000000)
SubTotal 2652 2652
39 BADOD MP-19-003-023-001/142-A
() 		1719003023NRG24130520230048689 13/05/2023 Ghanshyam 1719003023WL003459 Ghanshyam 00048 BKID0009568 1105 1105 Processed 19/05/2023 775788449 Ghanshyam (000000)
40 BADOD MP-19-003-023-001/147-b
() 		1719003023NRG24130520230048690 13/05/2023 mankunwar 1719003023WL003459 mankunwar 00048 BKID0009568 1105 1105 Processed 19/05/2023 775788449 mankunwar (000000)
41 BADOD MP-19-003-023-001/157
() 		1719003023NRG24130520230048700 13/05/2023 GORDHANSINGH 1719003023WL003459 GORDHANSINGH 00048 BKID0009568 1105 1105 Processed 19/05/2023 775788449 GORDHANSINGH (000000)
42 BADOD MP-19-003-023-001/189-A
() 		1719003023NRG24130520230048716 13/05/2023 Kali Sondhiya 1719003023WL003459 Kali Sondhiya 00048 BKID0009568 1105 1105 Processed 19/05/2023 775788449 KaliSondhiya (000000)
SubTotal 4420 4420
43 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24130520230048092 13/05/2023 GOKUL MALWI 1719003002WL003426 GOKUL MALWI 00176 IDIB000A516 1105 1105 Processed 19/05/2023 775788449 GOKULMALWI (000000)
44 BADOD MP-19-003-002-001/190
() 		1719003002NRG24130520230048102 13/05/2023 HARKUWAR BAI 1719003002WL003426 HARKUWAR BAI 00176 IDIB000A516 1326 1326 Processed 19/05/2023 775788449 HARKUWARBAI (000000)
45 BADOD MP-19-003-002-001/202
() 		1719003002NRG24130520230048106 13/05/2023 Umend Singh Rajput 1719003002WL003426 Umend Singh Rajput 00176 IDIB000A516 1326 1326 Processed 19/05/2023 775788449 UmendSinghRajput (000000)
SubTotal 3757 3757
46 BADOD MP-19-003-029-001/107
() 		1719003029NRG24130520230048899 13/05/2023 KAILASH BAI 1719003029WL003475 KAILASH BAI 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775788449 KAILASHBAI (000000)
47 BADOD MP-19-003-043-001/56
() 		1719003043NRG24130520230049097 13/05/2023 VAKIL KHA 1719003043WL003500 VAKIL KHA 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775788449 VAKILKHA (000000)
SubTotal 2652 2652
48 BADOD MP-19-003-030-001/114
() 		1719003030NRG24130520230049150 13/05/2023 RANU 1719003030WL003514 RANU 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 RANU (000000)
49 BADOD MP-19-003-030-001/133
() 		1719003030NRG24130520230049157 13/05/2023 MUKES 1719003030WL003514 MUKES 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 MUKES (000000)
50 BADOD MP-19-003-061-001/70-A
() 		1719003061NRG24130520230048817 13/05/2023 LAD KUNWAR BAI 1719003061WL003469 LAD KUNWAR BAI 00415 SBIN0030066 1105 1105 Processed 19/05/2023 775788449 LADKUNWARBAI (000000)
51 BADOD MP-19-003-061-002/1
() 		1719003061NRG24130520230048820 13/05/2023 RAM LAL 1719003061WL003469 RAM LAL 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 RAMLAL (000000)
52 BADOD MP-19-003-061-002/13-a
() 		1719003061NRG24130520230048832 13/05/2023 KEILASH BAI 1719003061WL003469 KEILASH BAI 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 KEILASHBAI (000000)
53 BADOD MP-19-003-061-002/14-D
() 		1719003061NRG24130520230048840 13/05/2023 RAJA BAI 1719003061WL003469 RAJA BAI 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 RAJABAI (000000)
54 BADOD MP-19-003-061-002/16
() 		1719003061NRG24130520230048842 13/05/2023 DANESINGH 1719003061WL003469 DANESINGH 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 DANESINGH (000000)
55 BADOD MP-19-003-061-002/33-C
() 		1719003061NRG24130520230048855 13/05/2023 GUDDI BAI 1719003061WL003469 GUDDI BAI 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 GUDDIBAI (000000)
56 BADOD MP-19-003-061-002/8
() 		1719003061NRG24130520230048869 13/05/2023 SUGANA BAI 1719003061WL003469 SUGANA BAI 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775788449 SUGANABAI (000000)
SubTotal 11713 11713
57 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG24130520230048100 13/05/2023 VIKRAM SINGH 1719003002WL003426 VIKRAM SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775788449 VIKRAMSINGH (000000)
58 BADOD MP-19-003-002-001/204
() 		1719003002NRG24130520230048108 13/05/2023 ISHVAR SINGH 1719003002WL003426 ISHVAR SINGH 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775788449 ISHVARSINGH (000000)
59 BADOD MP-19-003-032-001/12-A
() 		1719003032NRG24130520230049262 13/05/2023 rahul 1719003032WL003521 rahul 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775788449 rahul (000000)
SubTotal 3978 3978
60 BADOD MP-19-003-006-001/19-B
() 		1719003006NRG24130520230048552 13/05/2023 Ghanshayam 1719003006WL003444 Ghanshayam 00662 BDBL0001967 1326 1326 Processed 19/05/2023 775788449 Ghanshayam (000000)
SubTotal 1326 1326
61 BADOD MP-19-003-030-001/229-e
() 		1719003030NRG24130520230049171 13/05/2023 ARJUNSINGH 1719003030WL003514 ARJUNSINGH 00697 BKID0MG0155 1326 1326 Processed 19/05/2023 775788449 ARJUNSINGH (000000)
62 BADOD MP-19-003-030-001/421-A
() 		1719003030NRG24130520230049175 13/05/2023 Shyamu Bai 1719003030WL003514 Shyamu Bai 00697 BKID0MG0155 1326 1326 Processed 19/05/2023 775788449 ShyamuBai (000000)
63 BADOD MP-19-003-048-001/272-A
() 		1719003048NRG24130520230048559 13/05/2023 SHYAM SINGH 1719003048WL003445 SHYAM SINGH 00697 BKID0MG0155 1326 1326 Processed 19/05/2023 775788449 SHYAMSINGH (000000)
64 BADOD MP-19-003-061-002/41-A
() 		1719003061NRG24130520230048863 13/05/2023 SUNIL LAL 1719003061WL003469 SUNIL LAL 00697 BKID0MG0155 1326 1326 Processed 19/05/2023 775788449 SUNILLAL (000000)
SubTotal 5304 5304
65 BADOD MP-19-003-002-001/108
() 		1719003002NRG24130520230048069 13/05/2023 JAGDEESH MALWI 1719003002WL003426 JAGDEESH MALWI 00697 BKID0MG0174 1326 1326 Processed 19/05/2023 775788449 JAGDEESHMALWI (000000)
SubTotal 1326 1326
66 BADOD MP-19-003-020-003/44-A
() 		1719003020NRG24130520230048250 13/05/2023 RAM KUNVAR BAI 1719003020WL003429 RAM KUNVAR BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775788449 RAMKUNVARBAI (000000)
SubTotal 1326 1326
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130523FTO_40432 Bank of Baroda BARB0AGARXX AGAR 4641
2 BADOD MP1719003_130523FTO_40432 Bank of India BKID0009143 Collectorate Agar Malwa 6409
3 BADOD MP1719003_130523FTO_40432 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3757
4 BADOD MP1719003_130523FTO_40432 Bank of India BKID0009552 AGAR MALWA 7293
5 BADOD MP1719003_130523FTO_40432 Bank of India BKID0009556 BARODE MALWA 18122
6 BADOD MP1719003_130523FTO_40432 Bank of India BKID0009564 CHHIPIYA 2652
7 BADOD MP1719003_130523FTO_40432 Bank of India BKID0009565 BAPCHA BARODE 2652
8 BADOD MP1719003_130523FTO_40432 Bank of India BKID0009568 SUSNER 4420
9 BADOD MP1719003_130523FTO_40432 Indian Bank IDIB000A516 Agar 3757
10 BADOD MP1719003_130523FTO_40432 State Bank of India SBIN0010811 AGAR 2652
11 BADOD MP1719003_130523FTO_40432 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11713
12 BADOD MP1719003_130523FTO_40432 State Bank of India SBIN0030214 PIPLON KALAN 3978
13 BADOD MP1719003_130523FTO_40432 Bandhan Bank Limited BDBL0001967 Agar 1326
14 BADOD MP1719003_130523FTO_40432 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 5304
15 BADOD MP1719003_130523FTO_40432 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
16 BADOD MP1719003_130523FTO_40432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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