Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010922FTO_371125
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-19-003-025-001/37-B
() 		1719003025NRG23010920220330693 01/09/2022 shyamsingh 1719003025WL031193 shyamsingh 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 shyamsingh (000000)
2 BADOD MP-19-003-025-002/15-A
() 		1719003025NRG23010920220330694 01/09/2022 anitabai 1719003025WL031193 anitabai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 anitabai (000000)
3 BADOD MP-19-003-025-002/16
() 		1719003025NRG23010920220330696 01/09/2022 purabai 1719003025WL031193 purabai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 purabai (000000)
4 BADOD MP-19-003-025-002/2-D
() 		1719003025NRG23010920220330700 01/09/2022 kamal 1719003025WL031193 kamal 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 kamal (000000)
5 BADOD MP-19-003-025-002/30-B
() 		1719003025NRG23010920220330703 01/09/2022 harkunwarbai 1719003025WL031193 harkunwarbai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 harkunwarbai (000000)
6 BADOD MP-19-003-025-002/5
() 		1719003025NRG23010920220330709 01/09/2022 SHRDARBAI 1719003025WL031193 SHRDARBAI 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 SHRDARBAI (000000)
7 BADOD MP-19-003-025-002/51
() 		1719003025NRG23010920220330710 01/09/2022 KALU SINGH 1719003025WL031193 KALU SINGH 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 KALUSINGH (000000)
8 BADOD MP-19-003-025-002/51-A
() 		1719003025NRG23010920220330711 01/09/2022 prahlad singh 1719003025WL031193 prahlad singh 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 prahladsingh (000000)
9 BADOD MP-19-003-025-002/6-B
() 		1719003025NRG23010920220330712 01/09/2022 devilal 1719003025WL031193 devilal 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 devilal (000000)
10 BADOD MP-19-003-025-002/61
() 		1719003025NRG23010920220330713 01/09/2022 maya bai 1719003025WL031193 maya bai 00045 BARB0AGARXX 1224 1224 Processed 03/10/2022 388175804 mayabai (000000)
SubTotal 12240 12240
11 BADOD MP-19-003-025-002/8-B
() 		1719003025NRG23010920220330715 01/09/2022 rajeshsingh 1719003025WL031193 rajeshsingh 00048 BKID0009143 1224 1224 Processed 03/10/2022 388175804 rajeshsingh (000000)
SubTotal 1224 1224
12 BADOD MP-19-003-025-002/15-B
() 		1719003025NRG23010920220330695 01/09/2022 eshvarlal 1719003025WL031193 eshvarlal 00048 BKID0009552 1224 1224 Processed 03/10/2022 388175804 eshvarlal (000000)
SubTotal 1224 1224
13 BADOD MP-19-003-055-002/100-a
() 		1719003000NRG23010920220330719 01/09/2022 Kamala bai 1719003WL031194 Kamala bai 00048 BKID0009556 1224 1224 Processed 03/10/2022 388175804 Kamalabai (000000)
14 BADOD MP-19-003-055-002/100-b
() 		1719003000NRG23010920220330720 01/09/2022 rekha bai 1719003WL031194 rekha bai 00048 BKID0009556 1224 1224 Processed 03/10/2022 388175804 rekhabai (000000)
15 BADOD MP-19-003-055-002/177
() 		1719003000NRG23010920220330721 01/09/2022 Bharat bai 1719003WL031194 Bharat bai 00048 BKID0009556 1224 1224 Processed 03/10/2022 388175804 Bharatbai (000000)
16 BADOD MP-19-003-055-002/177-A
() 		1719003000NRG23010920220330722 01/09/2022 REKHA BAI 1719003WL031194 REKHA BAI 00048 BKID0009556 1224 1224 Processed 03/10/2022 388175804 REKHABAI (000000)
17 BADOD MP-19-003-055-002/181-c
() 		1719003000NRG23010920220330723 01/09/2022 NAVAL BAI 1719003WL031194 NAVAL BAI 00048 BKID0009556 1224 1224 Processed 03/10/2022 388175804 NAVALBAI (000000)
18 BADOD MP-19-003-055-002/34
() 		1719003000NRG23010920220330725 01/09/2022 GANGA RAM 1719003WL031194 GANGA RAM 00048 BKID0009556 1224 1224 Processed 03/10/2022 388175804 GANGARAM (000000)
19 BADOD MP-19-003-055-002/35
() 		1719003000NRG23010920220330727 01/09/2022 KALU 1719003WL031194 KALU 00048 BKID0009556 1224 1224 Processed 03/10/2022 388175804 KALU (000000)
SubTotal 8568 8568
20 BADOD MP-19-003-037-002/68
() 		1719003037NRG23010920220330729 01/09/2022 karan bai 1719003037WL031195 karan bai 00048 BKID0009565 1224 1224 Rejected 06/10/2022 388175804 A/c Blocked or Frozen
SubTotal 1224 1224
21 BADOD MP-19-003-025-003/15-A
() 		1719003025NRG23010920220330716 01/09/2022 bhgvansingh 1719003025WL031193 bhgvansingh 00415 SBIN0030066 1224 1224 Processed 03/10/2022 388175804 bhgvansingh (000000)
SubTotal 1224 1224
22 BADOD MP-19-003-025-002/2-C
() 		1719003025NRG23010920220330699 01/09/2022 shyamubai 1719003025WL031193 shyamubai 00415 SBIN0030070 1224 1224 Processed 03/10/2022 388175804 shyamubai (000000)
SubTotal 1224 1224
23 BADOD MP-19-003-025-002/32
() 		1719003025NRG23010920220330704 01/09/2022 RAMPRASAD 1719003025WL031193 RAMPRASAD 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388175804 RAMPRASAD (000000)
24 BADOD MP-19-003-025-002/8-A
() 		1719003025NRG23010920220330714 01/09/2022 jamunabai 1719003025WL031193 jamunabai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388175804 jamunabai (000000)
SubTotal 2448 2448
25 BADOD MP-19-003-025-002/36-A
() 		1719003025NRG23010920220330708 01/09/2022 pujabai 1719003025WL031193 pujabai 00703 AIRP0000001 1224 1224 Processed 03/10/2022 388175804 pujabai (000000)
SubTotal 1224 1224
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010922FTO_371125 Bank of Baroda BARB0AGARXX AGAR 12240
2 BADOD MP1719003_010922FTO_371125 Bank of India BKID0009143 Collectorate Agar Malwa 1224
3 BADOD MP1719003_010922FTO_371125 Bank of India BKID0009552 AGAR MALWA 1224
4 BADOD MP1719003_010922FTO_371125 Bank of India BKID0009556 BARODE MALWA 8568
5 BADOD MP1719003_010922FTO_371125 Bank of India BKID0009565 BAPCHA BARODE 1224
6 BADOD MP1719003_010922FTO_371125 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
7 BADOD MP1719003_010922FTO_371125 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1224
8 BADOD MP1719003_010922FTO_371125 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2448
9 BADOD MP1719003_010922FTO_371125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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