Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_151222FTO_583492
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-19-003-003-002/168-B
() 		1719003003NRG23151220220515623 15/12/2022 CHENA SINGH 1719003003WL063889 CHENA SINGH 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 833953284 CHENASINGH (000000)
2 BADOD MP-19-003-003-002/192-B
() 		1719003003NRG23151220220515626 15/12/2022 Mulkabai 1719003003WL063889 Mulkabai 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 833953284 Mulkabai (000000)
3 BADOD MP-19-003-024-001/37-D
() 		1719003024NRG23151220220515125 15/12/2022 MANKUwar 1719003024WL063822 MANKUwar 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 833953284 MANKUwar (000000)
4 BADOD MP-19-003-024-002/9-A
() 		1719003024NRG23151220220515130 15/12/2022 teja bai 1719003024WL063822 teja bai 00045 BARB0AGARXX 1224 1224 Processed 21/12/2022 833953284 tejabai (000000)
SubTotal 4896 4896
5 BADOD MP-19-003-002-001/103
() 		1719003002NRG23151220220515280 15/12/2022 RODUMAL 1719003002WL063842 RODUMAL 00048 BKID0009552 1224 1224 Processed 21/12/2022 833953284 RODUMAL (000000)
6 BADOD MP-19-003-003-002/142
() 		1719003003NRG23151220220515618 15/12/2022 Shyamu Bai 1719003003WL063889 Shyamu Bai 00048 BKID0009552 1224 1224 Processed 21/12/2022 833953284 ShyamuBai (000000)
7 BADOD MP-19-003-003-002/160-C
() 		1719003003NRG23151220220515620 15/12/2022 Kala Bai Sharma 1719003003WL063889 Kala Bai Sharma 00048 BKID0009552 1224 1224 Processed 21/12/2022 833953284 KalaBaiSharma (000000)
8 BADOD MP-19-003-003-002/192-B
() 		1719003003NRG23151220220515625 15/12/2022 Lal Singh 1719003003WL063889 Lal Singh 00048 BKID0009552 1224 1224 Processed 21/12/2022 833953284 LalSingh (000000)
9 BADOD MP-19-003-003-002/199
() 		1719003003NRG23151220220515629 15/12/2022 LAADKUNVAR BAI 1719003003WL063889 LAADKUNVAR BAI 00048 BKID0009552 1224 1224 Processed 21/12/2022 833953284 LAADKUNVARBAI (000000)
SubTotal 6120 6120
10 BADOD MP-19-003-002-001/114
() 		1719003002NRG23151220220515284 15/12/2022 SEEMA BAI SONDHIYA 1719003002WL063842 SEEMA BAI SONDHIYA 00048 BKID0009556 1224 1224 Processed 21/12/2022 833953284 SEEMABAISONDHIYA (000000)
11 BADOD MP-19-003-003-002/168
() 		1719003003NRG23151220220515622 15/12/2022 Santosh Bai 1719003003WL063889 Santosh Bai 00048 BKID0009556 1224 1224 Processed 21/12/2022 833953284 SantoshBai (000000)
12 BADOD MP-19-003-024-001/18
() 		1719003024NRG23151220220515121 15/12/2022 Nanuram 1719003024WL063822 Nanuram 00048 BKID0009556 1224 1224 Processed 21/12/2022 833953284 Nanuram (000000)
13 BADOD MP-19-003-024-001/6
() 		1719003024NRG23151220220515137 15/12/2022 amrat lal 1719003024WL063825 amrat lal 00048 BKID0009556 1224 1224 Processed 21/12/2022 833953284 amratlal (000000)
SubTotal 4896 4896
14 BADOD MP-19-003-024-001/102
() 		1719003024NRG23151220220515141 15/12/2022 siv lal 1719003024WL063827 siv lal 00048 BKID0009564 1224 1224 Processed 21/12/2022 833953284 sivlal (000000)
SubTotal 1224 1224
15 BADOD MP-19-003-024-001/56
() 		1719003024NRG23151220220515126 15/12/2022 rahul 1719003024WL063822 rahul 00165 IBKL0001816 1224 1224 Processed 21/12/2022 833953284 rahul (000000)
SubTotal 1224 1224
16 BADOD MP-19-003-002-001/132
() 		1719003002NRG23151220220515287 15/12/2022 Suveta Bai 1719003002WL063842 Suveta Bai 00176 IDIB000A516 1224 1224 Processed 21/12/2022 833953284 SuvetaBai (000000)
17 BADOD MP-19-003-002-001/143-B
() 		1719003002NRG23151220220515289 15/12/2022 Batul Bai 1719003002WL063842 Batul Bai 00176 IDIB000A516 1224 1224 Processed 21/12/2022 833953284 BatulBai (000000)
18 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG23151220220515290 15/12/2022 SONA KUNWAR 1719003002WL063842 SONA KUNWAR 00176 IDIB000A516 1224 1224 Processed 21/12/2022 833953284 SONAKUNWAR (000000)
19 BADOD MP-19-003-002-001/166-B
() 		1719003002NRG23151220220515291 15/12/2022 VIJENDRA SINGH 1719003002WL063842 VIJENDRA SINGH 00176 IDIB000A516 1224 1224 Processed 21/12/2022 833953284 VIJENDRASINGH (000000)
SubTotal 4896 4896
20 BADOD MP-19-003-024-001/21
() 		1719003024NRG23151220220515131 15/12/2022 KAILASH 1719003024WL063823 KAILASH 00415 SBIN0030066 1224 1224 Processed 21/12/2022 833953284 KAILASH (000000)
21 BADOD MP-19-003-024-001/21
() 		1719003024NRG23151220220515132 15/12/2022 Omprakas 1719003024WL063823 Omprakas 00415 SBIN0030066 1224 1224 Processed 21/12/2022 833953284 Omprakas (000000)
22 BADOD MP-19-003-024-001/37
() 		1719003024NRG23151220220515122 15/12/2022 DULA 1719003024WL063822 DULA 00415 SBIN0030066 1224 1224 Processed 21/12/2022 833953284 DULA (000000)
23 BADOD MP-19-003-024-001/64
() 		1719003024NRG23151220220515128 15/12/2022 kala bai 1719003024WL063822 kala bai 00415 SBIN0030066 1224 1224 Processed 21/12/2022 833953284 kalabai (000000)
24 BADOD MP-19-003-024-001/64
() 		1719003024NRG23151220220515127 15/12/2022 RANGLAL 1719003024WL063822 RANGLAL 00415 SBIN0030066 1224 1224 Processed 21/12/2022 833953284 RANGLAL (000000)
25 BADOD MP-19-003-024-001/75-A
() 		1719003024NRG23151220220515110 15/12/2022 Gudibai 1719003024WL063821 Gudibai 00415 SBIN0030066 1224 1224 Processed 21/12/2022 833953284 Gudibai (000000)
26 BADOD MP-19-003-024-001/75-A
() 		1719003024NRG23151220220515109 15/12/2022 Ratnala 1719003024WL063821 Ratnala 00415 SBIN0030066 1224 1224 Processed 21/12/2022 833953284 Ratnala (000000)
SubTotal 8568 8568
27 BADOD MP-19-003-024-001/47
() 		1719003024NRG23151220220515133 15/12/2022 GANGARAM 1719003024WL063824 GANGARAM 00415 SBIN0030070 1224 1224 Processed 21/12/2022 833953284 GANGARAM (000000)
28 BADOD MP-19-003-024-001/47
() 		1719003024NRG23151220220515135 15/12/2022 Jitendr 1719003024WL063824 Jitendr 00415 SBIN0030070 1224 1224 Processed 21/12/2022 833953284 Jitendr (000000)
29 BADOD MP-19-003-024-001/6
() 		1719003024NRG23151220220515136 15/12/2022 ramesh 1719003024WL063825 ramesh 00415 SBIN0030070 1224 1224 Processed 21/12/2022 833953284 ramesh (000000)
30 BADOD MP-19-003-024-002/83
() 		1719003024NRG23151220220515119 15/12/2022 gansym 1719003024WL063821 gansym 00415 SBIN0030070 1224 1224 Processed 21/12/2022 833953284 gansym (000000)
31 BADOD MP-19-003-024-002/83
() 		1719003024NRG23151220220515117 15/12/2022 Madan laal 1719003024WL063821 Madan laal 00415 SBIN0030070 1224 1224 Processed 21/12/2022 833953284 Madanlaal (000000)
32 BADOD MP-19-003-024-002/9
() 		1719003024NRG23151220220515129 15/12/2022 SampT bai 1719003024WL063822 SampT bai 00415 SBIN0030070 1224 1224 Processed 21/12/2022 833953284 SampTbai (000000)
SubTotal 7344 7344
33 BADOD MP-19-003-002-001/103
() 		1719003002NRG23151220220515281 15/12/2022 GIRIJA BAI 1719003002WL063842 GIRIJA BAI 00415 SBIN0030214 1224 1224 Processed 21/12/2022 833953284 GIRIJABAI (000000)
34 BADOD MP-19-003-002-001/114
() 		1719003002NRG23151220220515283 15/12/2022 RAJPAL SINGH 1719003002WL063842 RAJPAL SINGH 00415 SBIN0030214 1224 1224 Processed 21/12/2022 833953284 RAJPALSINGH (000000)
35 BADOD MP-19-003-002-001/20
() 		1719003002NRG23151220220515292 15/12/2022 JAGDISH 1719003002WL063842 JAGDISH 00415 SBIN0030214 1224 1224 Processed 21/12/2022 833953284 JAGDISH (000000)
SubTotal 3672 3672
36 BADOD MP-19-003-024-001/37-C
() 		1719003024NRG23151220220515124 15/12/2022 prabulal 1719003024WL063822 prabulal 00468 UBIN0577677 1224 1224 Processed 21/12/2022 833953284 prabulal (000000)
37 BADOD MP-19-003-024-001/80-D
() 		1719003024NRG23151220220515111 15/12/2022 kalu singh 1719003024WL063821 kalu singh 00468 UBIN0577677 1224 1224 Processed 21/12/2022 833953284 kalusingh (000000)
38 BADOD MP-19-003-024-002/46-B
() 		1719003024NRG23151220220515116 15/12/2022 balu singh 1719003024WL063821 balu singh 00468 UBIN0577677 1224 1224 Processed 21/12/2022 833953284 balusingh (000000)
SubTotal 3672 3672
39 BADOD MP-19-003-024-001/80-D
() 		1719003024NRG23151220220515115 15/12/2022 alkar 1719003024WL063821 alkar 00553 INDB0001305 1224 1224 Processed 21/12/2022 833953284 alkar (000000)
40 BADOD MP-19-003-024-001/80-D
() 		1719003024NRG23151220220515112 15/12/2022 bagta bai 1719003024WL063821 bagta bai 00553 INDB0001305 1224 1224 Processed 21/12/2022 833953284 bagtabai (000000)
41 BADOD MP-19-003-024-001/80-D
() 		1719003024NRG23151220220515113 15/12/2022 bhavsingh 1719003024WL063821 bhavsingh 00553 INDB0001305 1224 1224 Processed 21/12/2022 833953284 bhavsingh (000000)
42 BADOD MP-19-003-024-001/93-a
() 		1719003024NRG23151220220515142 15/12/2022 Vikram Singh 1719003024WL063827 Vikram Singh 00553 INDB0001305 1020 1020 Processed 21/12/2022 833953284 VikramSingh (000000)
SubTotal 4692 4692
43 BADOD MP-19-003-022-001/33
() 		1719003022NRG23151220220515317 15/12/2022 KELASH BAI 1719003022WL063847 KELASH BAI 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833953284 KELASHBAI (000000)
44 BADOD MP-19-003-022-001/56
() 		1719003022NRG23151220220515318 15/12/2022 SANGANA BAI 1719003022WL063847 SANGANA BAI 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833953284 SANGANABAI (000000)
SubTotal 2448 2448
45 BADOD MP-19-003-024-002/83
() 		1719003024NRG23151220220515118 15/12/2022 BHARATBAI 1719003024WL063821 BHARATBAI 00666 IDFB0041262 1224 1224 Processed 21/12/2022 833953284 BHARATBAI (000000)
SubTotal 1224 1224
46 BADOD MP-19-003-024-001/80-D
() 		1719003024NRG23151220220515114 15/12/2022 puja 1719003024WL063821 puja 00703 AIRP0000001 1224 1224 Processed 21/12/2022 833953284 puja (000000)
SubTotal 1224 1224
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_151222FTO_583492 Bank of Baroda BARB0AGARXX AGAR 4896
2 BADOD MP1719003_151222FTO_583492 Bank of India BKID0009552 AGAR MALWA 6120
3 BADOD MP1719003_151222FTO_583492 Bank of India BKID0009556 BARODE MALWA 4896
4 BADOD MP1719003_151222FTO_583492 Bank of India BKID0009564 CHHIPIYA 1224
5 BADOD MP1719003_151222FTO_583492 IDBI Bank IBKL0001816 AGAR 1224
6 BADOD MP1719003_151222FTO_583492 Indian Bank IDIB000A516 Agar 4896
7 BADOD MP1719003_151222FTO_583492 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8568
8 BADOD MP1719003_151222FTO_583492 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 7344
9 BADOD MP1719003_151222FTO_583492 State Bank of India SBIN0030214 PIPLON KALAN 3672
10 BADOD MP1719003_151222FTO_583492 Union Bank of India UBIN0577677 Agar Malwa 3672
11 BADOD MP1719003_151222FTO_583492 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 4692
12 BADOD MP1719003_151222FTO_583492 Narmada Jhabua Gramin Bank BKID0NAMRGB JAISINGHPURA 2448
13 BADOD MP1719003_151222FTO_583492 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
14 BADOD MP1719003_151222FTO_583492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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