Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_030523FTO_26991
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-19-003-062-002/94
() 		1719003062NRG24030520230028040 03/05/2023 anita bai 1719003062WL002107 anita bai 00045 BARB0AGARXX 1326 1326 Processed 15/05/2023 690224873 anitabai (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-002-001/204
() 		1719003002NRG24020520230027843 03/05/2023 JIVAN KUWAR 1719003002WL002079 JIVAN KUWAR 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 JIVANKUWAR (000000)
3 BADOD MP-19-003-012-001/126-A
() 		1719003012NRG24020520230027966 03/05/2023 BHAGVAN LAL 1719003012WL002096 BHAGVAN LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 BHAGVANLAL (000000)
4 BADOD MP-19-003-012-001/126-B
() 		1719003012NRG24020520230027968 03/05/2023 RAMKUWAR BAI 1719003012WL002096 RAMKUWAR BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 RAMKUWARBAI (000000)
5 BADOD MP-19-003-012-001/5
() 		1719003012NRG24020520230027952 03/05/2023 MADAN LAL 1719003012WL002090 MADAN LAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 MADANLAL (000000)
6 BADOD MP-19-003-012-002/101
() 		1719003012NRG24020520230027959 03/05/2023 PUJA BAI 1719003012WL002093 PUJA BAI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 PUJABAI (000000)
7 BADOD MP-19-003-012-002/22
() 		1719003012NRG24020520230027956 03/05/2023 UADAJI 1719003012WL002092 UADAJI 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 UADAJI (000000)
8 BADOD MP-19-003-012-002/29
() 		1719003012NRG24020520230027960 03/05/2023 SAWA 1719003012WL002094 SAWA 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 SAWA (000000)
9 BADOD MP-19-003-058-001/141-B
() 		1719003058NRG24020520230027729 03/05/2023 BIRBAL 1719003058WL002068 BIRBAL 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 BIRBAL (000000)
10 BADOD MP-19-003-058-001/36-C
() 		1719003058NRG24020520230027739 03/05/2023 Merwan Singh Chauhan 1719003058WL002068 Merwan Singh Chauhan 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 MerwanSinghChauhan (000000)
11 BADOD MP-19-003-058-001/73-A
() 		1719003058NRG24020520230027742 03/05/2023 Badri singh 1719003058WL002068 Badri singh 00048 BKID0009556 1326 1326 Processed 15/05/2023 690224873 Badrisingh (000000)
SubTotal 13260 13260
12 BADOD MP-19-003-005-001/112-A
() 		1719003005NRG24020520230027780 03/05/2023 Jitendra 1719003005WL002072 Jitendra 00048 BKID0009564 1326 1326 Processed 15/05/2023 690224873 Jitendra (000000)
13 BADOD MP-19-003-005-001/165
() 		1719003005NRG24020520230027795 03/05/2023 PRATAP SINGH 1719003005WL002072 PRATAP SINGH 00048 BKID0009564 1326 1326 Processed 15/05/2023 690224873 PRATAPSINGH (000000)
14 BADOD MP-19-003-005-001/165-A
() 		1719003005NRG24020520230027796 03/05/2023 gordhan singh 1719003005WL002072 gordhan singh 00048 BKID0009564 1326 1326 Processed 15/05/2023 690224873 gordhansingh (000000)
SubTotal 3978 3978
15 BADOD MP-19-003-002-001/144-A
() 		1719003002NRG24020520230027835 03/05/2023 GOKUL MALWI 1719003002WL002079 GOKUL MALWI 00176 IDIB000A516 1326 1326 Processed 15/05/2023 690224873 GOKULMALWI (000000)
16 BADOD MP-19-003-002-001/190
() 		1719003002NRG24020520230027838 03/05/2023 HARKUWAR BAI 1719003002WL002079 HARKUWAR BAI 00176 IDIB000A516 1326 1326 Processed 15/05/2023 690224873 HARKUWARBAI (000000)
17 BADOD MP-19-003-002-001/217
() 		1719003002NRG24020520230027844 03/05/2023 NARAYAN SINGH 1719003002WL002079 NARAYAN SINGH 00176 IDIB000A516 1326 1326 Processed 15/05/2023 690224873 NARAYANSINGH (000000)
SubTotal 3978 3978
18 BADOD MP-19-003-002-001/20
() 		1719003002NRG24020520230027840 03/05/2023 JAGDISH 1719003002WL002079 JAGDISH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690224873 JAGDISH (000000)
19 BADOD MP-19-003-002-001/204
() 		1719003002NRG24020520230027842 03/05/2023 ISHVAR SINGH 1719003002WL002079 ISHVAR SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690224873 ISHVARSINGH (000000)
20 BADOD MP-19-003-002-002/104
() 		1719003002NRG24020520230027855 03/05/2023 Mr.ARJUN SINGH 1719003002WL002079 Mr.ARJUN SINGH 00415 SBIN0030214 1326 1326 Processed 15/05/2023 690224873 Mr.ARJUNSINGH (000000)
SubTotal 3978 3978
21 BADOD MP-19-003-062-002/60-D
() 		1719003062NRG24030520230028022 03/05/2023 Gopal Thakur 1719003062WL002107 Gopal Thakur 00688 FINO0001001 1326 1326 Processed 15/05/2023 690224873 GopalThakur (000000)
22 BADOD MP-19-003-062-002/60-D
() 		1719003062NRG24030520230028023 03/05/2023 Laxmi bai 1719003062WL002107 Laxmi bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690224873 Laxmibai (000000)
SubTotal 2652 2652
23 BADOD MP-19-003-062-002/102-A
() 		1719003062NRG24030520230028009 03/05/2023 Babu Singh 1719003062WL002107 Babu Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690224873 BabuSingh (000000)
SubTotal 1326 1326
24 BADOD MP-19-003-002-001/108
() 		1719003002NRG24020520230027825 03/05/2023 JAGDEESH MALWI 1719003002WL002079 JAGDEESH MALWI 00697 BKID0MG0174 1326 1326 Processed 15/05/2023 690224873 JAGDEESHMALWI (000000)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_030523FTO_26991 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_030523FTO_26991 Bank of India BKID0009556 BARODE MALWA 13260
3 BADOD MP1719003_030523FTO_26991 Bank of India BKID0009564 CHHIPIYA 3978
4 BADOD MP1719003_030523FTO_26991 Indian Bank IDIB000A516 Agar 3978
5 BADOD MP1719003_030523FTO_26991 State Bank of India SBIN0030214 PIPLON KALAN 3978
6 BADOD MP1719003_030523FTO_26991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BADOD MP1719003_030523FTO_26991 India Post Payments Bank IPOS0000001 Shajapur 1326
8 BADOD MP1719003_030523FTO_26991 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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