Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_100522FTO_113771
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-19-003-001-001/78
() 		1719003001NRG22100520220772026 10/05/2022 SAMU BAI 1719003WL0046226 SAMU BAI 00045 BARB0AGARXX 1158 1158 Processed 17/05/2022 745552239 SAMUBAI (000000)
2 BADOD MP-19-003-018-001/145-A
() 		1719003018NRG22030520220771949 10/05/2022 GOVRDHAN SINGH 1719003WL0046203 GOVRDHAN SINGH 00045 BARB0AGARXX 1158 1158 Processed 17/05/2022 745552239 GOVRDHANSINGH (000000)
3 BADOD MP-19-003-018-001/145-A
() 		1719003018NRG22030520220771948 10/05/2022 GOVRDHAN SINGH 1719003WL0046203 GOVRDHAN SINGH 00045 BARB0AGARXX 1158 1158 Processed 17/05/2022 745552239 GOVRDHANSINGH (000000)
4 BADOD MP-19-003-028-001/197-B
() 		1719003028NRG22290420220771922 10/05/2022 SHIVSINGH 1719003WL0046193 SHIVSINGH 00045 BARB0AGARXX 1158 1158 Processed 17/05/2022 745552239 SHIVSINGH (000000)
5 BADOD MP-19-003-031-002/60-A
() 		1719003031NRG22250420220771825 10/05/2022 MOHAN BAI SISODIYA 1719003WL0046158 MOHAN BAI SISODIYA 00045 BARB0AGARXX 1158 1158 Processed 17/05/2022 745552239 MOHANBAISISODIYA (000000)
6 BADOD MP-19-003-031-002/60-A
() 		1719003031NRG22250420220771824 10/05/2022 MOHAN BAI SISODIYA 1719003WL0046158 MOHAN BAI SISODIYA 00045 BARB0AGARXX 1158 1158 Processed 17/05/2022 745552239 MOHANBAISISODIYA (000000)
7 BADOD MP-19-003-050-001/139
() 		1719003050NRG22020520220771944 10/05/2022 bharat bai 1719003WL0046201 bharat bai 00045 BARB0AGARXX 1158 1158 Processed 17/05/2022 745552239 bharatbai (000000)
SubTotal 8106 8106
8 BADOD MP-19-003-058-001/128
() 		1719003058NRG22130420220771672 10/05/2022 KALUSINGH 1719003WL0046114 KALUSINGH 00048 BKID0009116 1158 1158 Processed 17/05/2022 745552239 KALUSINGH (000000)
9 BADOD MP-19-003-058-001/128
() 		1719003058NRG22020520220771943 10/05/2022 KALUSINGH 1719003WL0046200 KALUSINGH 00048 BKID0009116 1158 1158 Processed 17/05/2022 745552239 KALUSINGH (000000)
10 BADOD MP-19-003-058-001/128
() 		1719003058NRG22020520220771942 10/05/2022 KALUSINGH 1719003WL0046200 KALUSINGH 00048 BKID0009116 1158 1158 Processed 17/05/2022 745552239 KALUSINGH (000000)
11 BADOD MP-19-003-058-001/128
() 		1719003058NRG22020520220771941 10/05/2022 KALUSINGH 1719003WL0046200 KALUSINGH 00048 BKID0009116 1158 1158 Processed 17/05/2022 745552239 KALUSINGH (000000)
12 BADOD MP-19-003-058-001/128
() 		1719003058NRG22020520220771940 10/05/2022 KALUSINGH 1719003WL0046200 KALUSINGH 00048 BKID0009116 1158 1158 Processed 17/05/2022 745552239 KALUSINGH (000000)
SubTotal 5790 5790
13 BADOD MP-19-003-001-001/44
() 		1719003001NRG22100520220772027 10/05/2022 RODA LAL 1719003WL0046226 RODA LAL 00048 BKID0009552 100 100 Processed 17/05/2022 745552239 RODALAL (000000)
SubTotal 100 100
14 BADOD MP-19-003-011-001/252
() 		1719003011NRG22290420220771931 10/05/2022 TITA KUNWAR 1719003WL0046197 TITA KUNWAR 00048 BKID0009556 1158 1158 Processed 17/05/2022 745552239 TITAKUNWAR (000000)
15 BADOD MP-19-003-031-003/76
() 		1719003031NRG22250420220771823 10/05/2022 CHATAR SINGH 1719003WL0046158 CHATAR SINGH 00048 BKID0009556 1158 1158 Processed 17/05/2022 745552239 CHATARSINGH (000000)
16 BADOD MP-19-003-061-001/78-A
() 		1719003061NRG22290420220771929 10/05/2022 BHUVAN JI 1719003WL0046195 BHUVAN JI 00048 BKID0009556 1158 1158 Processed 17/05/2022 745552239 BHUVANJI (000000)
SubTotal 3474 3474
17 BADOD MP-19-003-028-001/73
() 		1719003028NRG22290420220771921 10/05/2022 RAJABAI 1719003WL0046193 RAJABAI 00048 BKID0009564 1158 1158 Processed 17/05/2022 745552239 RAJABAI (000000)
18 BADOD MP-19-003-028-001/73
() 		1719003028NRG22290420220771920 10/05/2022 RAJABAI 1719003WL0046193 RAJABAI 00048 BKID0009564 1158 1158 Processed 17/05/2022 745552239 RAJABAI (000000)
SubTotal 2316 2316
19 BADOD MP-19-003-020-002/26-a
() 		1719003020NRG22100520220772025 10/05/2022 BHAGU BAI 1719003WL0046225 BHAGU BAI 00048 BKID0009565 1158 1158 Processed 17/05/2022 745552239 BHAGUBAI (000000)
20 BADOD MP-19-003-036-001/56-B
() 		1719003036NRG22090520220772022 10/05/2022 Kalu ram 1719003WL0046223 Kalu ram 00048 BKID0009565 193 193 Processed 17/05/2022 745552239 Kaluram (000000)
21 BADOD MP-19-003-041-001/146-B
() 		1719003041NRG22090520220772005 10/05/2022 MOHAM LAL 1719003WL0046219 MOHAM LAL 00048 BKID0009565 1158 1158 Processed 17/05/2022 745552239 MOHAMLAL (000000)
SubTotal 2509 2509
22 BADOD MP-19-003-023-001/191-a
() 		1719003023NRG22050520220771950 10/05/2022 NEN SINGH 1719003WL0046204 NEN SINGH 00415 SBIN0030070 1158 1158 Processed 17/05/2022 745552239 NENSINGH (000000)
SubTotal 1158 1158
23 BADOD MP-19-003-010-002/55
() 		1719003010NRG22100520220772028 10/05/2022 DEVI SINGH 1719003WL0046227 DEVI SINGH 00415 SBIN0061092 193 193 Processed 17/05/2022 745552239 DEVISINGH (000000)
24 BADOD MP-19-003-037-001/157
() 		1719003037NRG22270420220771917 10/05/2022 MANSINGH 1719003WL0046192 MANSINGH 00415 SBIN0061092 1158 1158 Processed 17/05/2022 745552239 MANSINGH (000000)
25 BADOD MP-19-003-037-001/157
() 		1719003037NRG22270420220771916 10/05/2022 MANSINGH 1719003WL0046192 MANSINGH 00415 SBIN0061092 1158 1158 Processed 17/05/2022 745552239 MANSINGH (000000)
SubTotal 2509 2509
26 BADOD MP-19-003-022-001/218
() 		1719003022NRG22290420220771930 10/05/2022 PAVITRA BAI 1719003WL0046196 PAVITRA BAI 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 745552239 PAVITRABAI (000000)
27 BADOD MP-19-003-023-001/136
() 		1719003023NRG22250420220771832 10/05/2022 MANKURBAI 1719003WL0046162 MANKURBAI 00697 BKID0NAMRGB 579 579 Processed 17/05/2022 745552239 MANKURBAI (000000)
28 BADOD MP-19-003-044-002/128-B
() 		1719003044NRG22100520220772024 10/05/2022 TOFANSINGH 1719003WL0046224 TOFANSINGH 00697 BKID0NAMRGB 1158 1158 Rejected 17/05/2022 745552239 Account closed
29 BADOD MP-19-003-044-002/128-B
() 		1719003044NRG22100520220772023 10/05/2022 TOFANSINGH 1719003WL0046224 TOFANSINGH 00697 BKID0NAMRGB 1158 1158 Rejected 17/05/2022 745552239 Account closed
30 BADOD MP-19-003-045-002/74-A
() 		1719003045NRG22260420220771914 10/05/2022 GUMAN SINGH 1719003WL0046191 GUMAN SINGH 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 745552239 GUMANSINGH (000000)
31 BADOD MP-19-003-045-002/74-A
() 		1719003045NRG22260420220771915 10/05/2022 SHYAMU BAI 1719003WL0046191 SHYAMU BAI 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 745552239 SHYAMUBAI (000000)
32 BADOD MP-19-003-048-001/33-A
() 		1719003048NRG22030520220771947 10/05/2022 BADRI LAL 1719003WL0046202 BADRI LAL 00697 BKID0NAMRGB 386 386 Processed 17/05/2022 745552239 BADRILAL (000000)
33 BADOD MP-19-003-061-001/158
() 		1719003061NRG22290420220771928 10/05/2022 BALU SINGH 1719003WL0046195 BALU SINGH 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 745552239 BALUSINGH (000000)
34 BADOD MP-19-003-061-001/158
() 		1719003061NRG22290420220771927 10/05/2022 BALU SINGH 1719003WL0046195 BALU SINGH 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 745552239 BALUSINGH (000000)
SubTotal 9071 9071
35 BADOD MP-19-003-038-001/247-A
() 		1719003038NRG22240420220771818 10/05/2022 Durgesh Surywanshi 1719003WL0046155 Durgesh Surywanshi 00703 AIRP0000001 1158 1158 Processed 17/05/2022 745552239 DurgeshSurywanshi (000000)
36 BADOD MP-19-003-048-001/182-A
() 		1719003048NRG22010520220771939 10/05/2022 SANDHYA SURYAVANSHI 1719003WL0046199 SANDHYA SURYAVANSHI 00703 AIRP0000001 1158 1158 Processed 17/05/2022 745552239 SANDHYASURYAVANSHI (000000)
SubTotal 2316 2316
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_100522FTO_113771 Bank of Baroda BARB0AGARXX AGAR 4632
2 BADOD MP1719003_100522FTO_113771 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3474
3 BADOD MP1719003_100522FTO_113771 Bank of India BKID0009116 JHARDA 5790
4 BADOD MP1719003_100522FTO_113771 Bank of India BKID0009552 AGAR MALWA 100
5 BADOD MP1719003_100522FTO_113771 Bank of India BKID0009556 BARODE MALWA 3474
6 BADOD MP1719003_100522FTO_113771 Bank of India BKID0009564 CHHIPIYA 2316
7 BADOD MP1719003_100522FTO_113771 Bank of India BKID0009565 BAPCHA BARODE 2509
8 BADOD MP1719003_100522FTO_113771 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1158
9 BADOD MP1719003_100522FTO_113771 State Bank of India SBIN0061092 BAROD 2509
10 BADOD MP1719003_100522FTO_113771 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 6755
11 BADOD MP1719003_100522FTO_113771 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 2316
12 BADOD MP1719003_100522FTO_113771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2316

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