Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_130622FTO_200046
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-19-003-065-002/128-C
() 		1719003065NRG23130620220166240 13/06/2022 BHAGTSINGH 1719003065WL009432 BHAGTSINGH 00045 BARB0AGARXX 1224 1224 Processed 17/06/2022 366168215 BHAGTSINGH (000000)
2 BADOD MP-19-003-065-002/97-C
() 		1719003065NRG23130620220166254 13/06/2022 PARDHAN 1719003065WL009432 PARDHAN 00045 BARB0AGARXX 1224 1224 Processed 17/06/2022 366168215 PARDHAN (000000)
SubTotal 2448 2448
3 BADOD MP-19-003-065-002/97-B
() 		1719003065NRG23130620220166253 13/06/2022 NARAYAN 1719003065WL009432 NARAYAN 00048 BKID0009101 1224 1224 Processed 17/06/2022 366168215 NARAYAN (000000)
SubTotal 1224 1224
4 BADOD MP-19-003-065-001/119-B
() 		1719003065NRG23130620220166206 13/06/2022 SUJANSINGH 1719003065WL009432 SUJANSINGH 00048 BKID0009552 1224 1224 Processed 17/06/2022 366168215 SUJANSINGH (000000)
5 BADOD MP-19-003-065-002/73
() 		1719003065NRG23130620220166243 13/06/2022 MADANSINGH 1719003065WL009432 MADANSINGH 00048 BKID0009552 1224 1224 Processed 17/06/2022 366168215 MADANSINGH (000000)
SubTotal 2448 2448
6 BADOD MP-19-003-065-001/102
() 		1719003065NRG23130620220166192 13/06/2022 RAMCHANDAR 1719003065WL009432 RAMCHANDAR 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 RAMCHANDAR (000000)
7 BADOD MP-19-003-065-001/102
() 		1719003065NRG23130620220166193 13/06/2022 SANTOSH 1719003065WL009432 SANTOSH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 SANTOSH (000000)
8 BADOD MP-19-003-065-001/104
() 		1719003065NRG23130620220166194 13/06/2022 MOKAMSINGH 1719003065WL009432 MOKAMSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 MOKAMSINGH (000000)
9 BADOD MP-19-003-065-001/104-A
() 		1719003065NRG23130620220166195 13/06/2022 PARDHAN 1719003065WL009432 PARDHAN 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 PARDHAN (000000)
10 BADOD MP-19-003-065-001/106-A
() 		1719003065NRG23130620220166197 13/06/2022 ASHU BAI 1719003065WL009432 ASHU BAI 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 ASHUBAI (000000)
11 BADOD MP-19-003-065-001/106-B
() 		1719003065NRG23130620220166198 13/06/2022 KAMALSINGH 1719003065WL009432 KAMALSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 KAMALSINGH (000000)
12 BADOD MP-19-003-065-001/106-B
() 		1719003065NRG23130620220166199 13/06/2022 VISHNUBAI 1719003065WL009432 VISHNUBAI 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 VISHNUBAI (000000)
13 BADOD MP-19-003-065-001/114-A
() 		1719003065NRG23130620220166200 13/06/2022 DARBARSINGH 1719003065WL009432 DARBARSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 DARBARSINGH (000000)
14 BADOD MP-19-003-065-001/114-A
() 		1719003065NRG23130620220166201 13/06/2022 KRESHNA 1719003065WL009432 KRESHNA 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 KRESHNA (000000)
15 BADOD MP-19-003-065-001/114-B
() 		1719003065NRG23130620220166203 13/06/2022 MANJUBAI 1719003065WL009432 MANJUBAI 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 MANJUBAI (000000)
16 BADOD MP-19-003-065-001/114-B
() 		1719003065NRG23130620220166202 13/06/2022 SHYAMSINGH 1719003065WL009432 SHYAMSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 SHYAMSINGH (000000)
17 BADOD MP-19-003-065-001/119-B
() 		1719003065NRG23130620220166205 13/06/2022 DHARMKUVAR 1719003065WL009432 DHARMKUVAR 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 DHARMKUVAR (000000)
18 BADOD MP-19-003-065-001/119-B
() 		1719003065NRG23130620220166204 13/06/2022 TOPHANSINGH 1719003065WL009432 TOPHANSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 TOPHANSINGH (000000)
19 BADOD MP-19-003-065-001/124
() 		1719003065NRG23130620220166208 13/06/2022 RAMKANYA 1719003065WL009432 RAMKANYA 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 RAMKANYA (000000)
20 BADOD MP-19-003-065-001/15-A
() 		1719003065NRG23130620220166209 13/06/2022 OMPARKASH 1719003065WL009432 OMPARKASH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 OMPARKASH (000000)
21 BADOD MP-19-003-065-001/25
() 		1719003065NRG23130620220166210 13/06/2022 ESHVAR 1719003065WL009432 ESHVAR 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 ESHVAR (000000)
22 BADOD MP-19-003-065-001/49-A
() 		1719003065NRG23130620220166214 13/06/2022 SYAMUBAI 1719003065WL009432 SYAMUBAI 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 SYAMUBAI (000000)
23 BADOD MP-19-003-065-001/70
() 		1719003065NRG23130620220166221 13/06/2022 ANITA BAI 1719003065WL009432 ANITA BAI 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 ANITABAI (000000)
24 BADOD MP-19-003-065-001/70
() 		1719003065NRG23130620220166220 13/06/2022 GIRDHARI LAL 1719003065WL009432 GIRDHARI LAL 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 GIRDHARILAL (000000)
25 BADOD MP-19-003-065-001/92-B
() 		1719003065NRG23130620220166225 13/06/2022 BALUSINGH 1719003065WL009432 BALUSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 BALUSINGH (000000)
26 BADOD MP-19-003-065-001/92-B
() 		1719003065NRG23130620220166226 13/06/2022 REKHSBAI 1719003065WL009432 REKHSBAI 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 REKHSBAI (000000)
27 BADOD MP-19-003-065-001/92-C
() 		1719003065NRG23130620220166227 13/06/2022 MEHRBANSINGH 1719003065WL009432 MEHRBANSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 MEHRBANSINGH (000000)
28 BADOD MP-19-003-065-001/94
() 		1719003065NRG23130620220166230 13/06/2022 PARDHAN 1719003065WL009432 PARDHAN 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 PARDHAN (000000)
29 BADOD MP-19-003-065-002/106
() 		1719003065NRG23130620220166233 13/06/2022 KAMLSINGH 1719003065WL009432 KAMLSINGH 00048 BKID0009556 1224 1224 Processed 17/06/2022 366168215 KAMLSINGH (000000)
SubTotal 29376 29376
30 BADOD MP-19-003-065-001/41-A
() 		1719003065NRG23130620220166213 13/06/2022 SHANKARSINGH 1719003065WL009432 SHANKARSINGH 00415 SBIN0010811 1224 1224 Processed 17/06/2022 366168215 SHANKARSINGH (000000)
SubTotal 1224 1224
31 BADOD MP-19-003-065-001/101-A
() 		1719003065NRG23130620220166190 13/06/2022 BHAGVANSINGH 1719003065WL009432 BHAGVANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 BHAGVANSINGH (000000)
32 BADOD MP-19-003-065-002/126-B
() 		1719003065NRG23130620220166236 13/06/2022 KANIRAM 1719003065WL009432 KANIRAM 00601 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 KANIRAM (000000)
33 BADOD MP-19-003-065-002/126-B
() 		1719003065NRG23130620220166237 13/06/2022 SYAMUBAI 1719003065WL009432 SYAMUBAI 00601 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 SYAMUBAI (000000)
34 BADOD MP-19-003-065-002/73
() 		1719003065NRG23130620220166244 13/06/2022 VASHANBAI 1719003065WL009432 VASHANBAI 00601 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 VASHANBAI (000000)
35 BADOD MP-19-003-065-002/91
() 		1719003065NRG23130620220166247 13/06/2022 BHARTBAI 1719003065WL009432 BHARTBAI 00601 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 BHARTBAI (000000)
36 BADOD MP-19-003-065-002/97
() 		1719003065NRG23130620220166250 13/06/2022 PARBHUBAI 1719003065WL009432 PARBHUBAI 00601 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 PARBHUBAI (000000)
37 BADOD MP-19-003-065-002/106-A
() 		1719003065NRG23130620220166234 13/06/2022 ARJUNSINGH 1719003065WL009432 ARJUNSINGH 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 ARJUNSINGH (000000)
38 BADOD MP-19-003-065-002/106-A
() 		1719003065NRG23130620220166235 13/06/2022 KALABAI 1719003065WL009432 KALABAI 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 KALABAI (000000)
39 BADOD MP-19-003-065-002/30-C
() 		1719003065NRG23130620220166241 13/06/2022 JITAINDAR 1719003065WL009432 JITAINDAR 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 JITAINDAR (000000)
40 BADOD MP-19-003-065-002/30-C
() 		1719003065NRG23130620220166242 13/06/2022 PUSHPA 1719003065WL009432 PUSHPA 00697 BKID0NAMRGB 1224 1224 Processed 17/06/2022 366168215 PUSHPA (000000)
SubTotal 12240 12240
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_130622FTO_200046 Bank of Baroda BARB0AGARXX AGAR 2448
2 BADOD MP1719003_130622FTO_200046 Bank of India BKID0009101 FREEGANJ 1224
3 BADOD MP1719003_130622FTO_200046 Bank of India BKID0009552 AGAR MALWA 2448
4 BADOD MP1719003_130622FTO_200046 Bank of India BKID0009556 BARODE MALWA 29376
5 BADOD MP1719003_130622FTO_200046 State Bank of India SBIN0010811 AGAR 1224
6 BADOD MP1719003_130622FTO_200046 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 7344
7 BADOD MP1719003_130622FTO_200046 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1224
8 BADOD MP1719003_130622FTO_200046 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 3672

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