Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_230922FTO_419741
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-19-003-004-001/170-B
() 		1719003004NRG23230920220368395 23/09/2022 Merwan singh 1719003004WL039088 Merwan singh 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 Merwansingh (000000)
2 BADOD MP-19-003-004-001/200-C
() 		1719003004NRG23230920220368397 23/09/2022 Pradhan singh 1719003004WL039088 Pradhan singh 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 Pradhansingh (000000)
3 BADOD MP-19-003-004-001/249
() 		1719003004NRG23230920220368401 23/09/2022 Sanju 1719003004WL039088 Sanju 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 Sanju (000000)
4 BADOD MP-19-003-004-001/269-A
() 		1719003004NRG23230920220368368 23/09/2022 Ghansyam 1719003004WL039082 Ghansyam 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 Ghansyam (000000)
5 BADOD MP-19-003-004-001/291
() 		1719003004NRG23230920220368403 23/09/2022 RAM KUNWAR BAI 1719003004WL039088 RAM KUNWAR BAI 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 RAMKUNWARBAI (000000)
6 BADOD MP-19-003-004-001/302-A
() 		1719003004NRG23230920220368372 23/09/2022 santosh bai 1719003004WL039082 santosh bai 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 santoshbai (000000)
7 BADOD MP-19-003-004-001/36
() 		1719003004NRG23230920220368406 23/09/2022 mahadev nath 1719003004WL039088 mahadev nath 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 mahadevnath (000000)
8 BADOD MP-19-003-004-001/82
() 		1719003004NRG23230920220368407 23/09/2022 Ratan singh 1719003004WL039088 Ratan singh 00045 BARB0AGARXX 1224 1224 Processed 05/10/2022 417284177 Ratansingh (000000)
SubTotal 9792 9792
9 BADOD MP-19-003-004-001/101
() 		1719003004NRG23230920220368394 23/09/2022 shiv singh 1719003004WL039088 shiv singh 00048 BKID0009552 1224 1224 Processed 05/10/2022 417284177 shivsingh (000000)
10 BADOD MP-19-003-004-001/205
() 		1719003004NRG23230920220368398 23/09/2022 Dilip 1719003004WL039088 Dilip 00048 BKID0009552 1224 1224 Processed 05/10/2022 417284177 Dilip (000000)
11 BADOD MP-19-003-004-001/269
() 		1719003004NRG23230920220368367 23/09/2022 Sangita bai 1719003004WL039082 Sangita bai 00048 BKID0009552 1224 1224 Processed 05/10/2022 417284177 Sangitabai (000000)
12 BADOD MP-19-003-004-001/270
() 		1719003004NRG23230920220368402 23/09/2022 Vishanu prasaad 1719003004WL039088 Vishanu prasaad 00048 BKID0009552 1224 1224 Processed 05/10/2022 417284177 Vishanuprasaad (000000)
13 BADOD MP-19-003-004-001/302-A
() 		1719003004NRG23230920220368371 23/09/2022 narayan singh 1719003004WL039082 narayan singh 00048 BKID0009552 1224 1224 Processed 05/10/2022 417284177 narayansingh (000000)
SubTotal 6120 6120
14 BADOD MP-19-003-053-001/132-A
() 		1719003053NRG23230920220368268 23/09/2022 Pradansingh chouhan 1719003053WL039072 Pradansingh chouhan 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 Pradansinghchouhan (000000)
15 BADOD MP-19-003-053-001/147
() 		1719003053NRG23230920220368269 23/09/2022 MADNLAL 1719003053WL039072 MADNLAL 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 MADNLAL (000000)
16 BADOD MP-19-003-053-001/147-A
() 		1719003053NRG23230920220368270 23/09/2022 BHAGWAN LAL 1719003053WL039072 BHAGWAN LAL 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 BHAGWANLAL (000000)
17 BADOD MP-19-003-053-001/192-A
() 		1719003053NRG23230920220368272 23/09/2022 Antar bai 1719003053WL039072 Antar bai 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 Antarbai (000000)
18 BADOD MP-19-003-053-001/266-B
() 		1719003053NRG23230920220368273 23/09/2022 DARBAR SINGH CHOUHAN 1719003053WL039072 DARBAR SINGH CHOUHAN 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 DARBARSINGHCHOUHAN (000000)
19 BADOD MP-19-003-053-001/297-A
() 		1719003053NRG23230920220368277 23/09/2022 DILIP SINGH 1719003053WL039072 DILIP SINGH 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 DILIPSINGH (000000)
20 BADOD MP-19-003-053-001/301
() 		1719003053NRG23230920220368279 23/09/2022 SARDAR SINGH 1719003053WL039072 SARDAR SINGH 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 SARDARSINGH (000000)
21 BADOD MP-19-003-053-001/302-A
() 		1719003053NRG23230920220368281 23/09/2022 GORDHAN SINGH 1719003053WL039072 GORDHAN SINGH 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 GORDHANSINGH (000000)
22 BADOD MP-19-003-053-001/302-B
() 		1719003053NRG23230920220368282 23/09/2022 MUKESH SINGH 1719003053WL039072 MUKESH SINGH 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 MUKESHSINGH (000000)
23 BADOD MP-19-003-053-001/39-B
() 		1719003053NRG23230920220368285 23/09/2022 CHANDRKALA SHARMA 1719003053WL039072 CHANDRKALA SHARMA 00048 BKID0009556 1224 1224 Processed 05/10/2022 417284177 CHANDRKALASHARMA (000000)
SubTotal 12240 12240
24 BADOD MP-19-003-004-001/221
() 		1719003004NRG23230920220368399 23/09/2022 ratan lal 1719003004WL039088 ratan lal 00048 BKID0009564 1224 1224 Processed 05/10/2022 417284177 ratanlal (000000)
25 BADOD MP-19-003-004-001/221
() 		1719003004NRG23230920220368400 23/09/2022 teja bai 1719003004WL039088 teja bai 00048 BKID0009564 1224 1224 Processed 05/10/2022 417284177 tejabai (000000)
26 BADOD MP-19-003-004-001/302-B
() 		1719003004NRG23230920220368373 23/09/2022 jitendra singh 1719003004WL039082 jitendra singh 00048 BKID0009564 1224 1224 Processed 05/10/2022 417284177 jitendrasingh (000000)
SubTotal 3672 3672
27 BADOD MP-19-003-004-001/195-A
() 		1719003004NRG23230920220368396 23/09/2022 Sima bai 1719003004WL039088 Sima bai 00415 SBIN0010811 1224 1224 Processed 05/10/2022 417284177 Simabai (000000)
28 BADOD MP-19-003-004-001/302-B
() 		1719003004NRG23230920220368374 23/09/2022 Mangu bai 1719003004WL039082 Mangu bai 00415 SBIN0010811 1224 1224 Processed 05/10/2022 417284177 Mangubai (000000)
SubTotal 2448 2448
29 BADOD MP-19-003-004-001/269-A
() 		1719003004NRG23230920220368369 23/09/2022 Alka bai 1719003004WL039082 Alka bai 00415 SBIN0030066 1224 1224 Processed 05/10/2022 417284177 Alkabai (000000)
SubTotal 1224 1224
30 BADOD MP-19-003-053-001/271-D
() 		1719003053NRG23230920220368275 23/09/2022 HEMKUNWAR 1719003053WL039072 HEMKUNWAR 00697 BKID0MG0156 1224 1224 Rejected 07/10/2022 417284177 No Such Account
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230922FTO_419741 Bank of Baroda BARB0AGARXX AGAR 9792
2 BADOD MP1719003_230922FTO_419741 Bank of India BKID0009552 AGAR MALWA 6120
3 BADOD MP1719003_230922FTO_419741 Bank of India BKID0009556 BARODE MALWA 12240
4 BADOD MP1719003_230922FTO_419741 Bank of India BKID0009564 CHHIPIYA 3672
5 BADOD MP1719003_230922FTO_419741 State Bank of India SBIN0010811 AGAR 2448
6 BADOD MP1719003_230922FTO_419741 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1224
7 BADOD MP1719003_230922FTO_419741 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1224

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