Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_030723FTO_145403
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-19-003-062-002/85
() 		1719003062NRG24030720230187426 03/07/2023 KAILASH YADAV 1719003062WL012380 KAILASH YADAV 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799554690 KAILASHYADAV (000000)
2 BADOD MP-19-003-062-002/99
() 		1719003062NRG24030720230187431 03/07/2023 Sunrda Bai Yadav 1719003062WL012380 Sunrda Bai Yadav 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799554690 SunrdaBaiYadav (000000)
SubTotal 2210 2210
3 BADOD MP-19-003-062-002/59-D
() 		1719003062NRG24030720230187425 03/07/2023 MUNNA BAI 1719003062WL012380 MUNNA BAI 00048 BKID0009143 1105 1105 Processed 11/07/2023 799554690 MUNNABAI (000000)
SubTotal 1105 1105
4 BADOD MP-19-003-060-001/248-A
() 		1719003060NRG24030720230187303 03/07/2023 Merbanprejapat 1719003060WL012374 Merbanprejapat 00048 BKID0009556 1105 1105 Processed 11/07/2023 799554690 Merbanprejapat (000000)
5 BADOD MP-19-003-060-001/248-D
() 		1719003060NRG24030720230187307 03/07/2023 Chetan 1719003060WL012374 Chetan 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 Chetan (000000)
6 BADOD MP-19-003-060-001/248-D
() 		1719003060NRG24030720230187309 03/07/2023 Kamal 1719003060WL012374 Kamal 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 Kamal (000000)
7 BADOD MP-19-003-060-001/54
() 		1719003060NRG24030720230187322 03/07/2023 SHAMBHU LAL 1719003060WL012374 SHAMBHU LAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 SHAMBHULAL (000000)
8 BADOD MP-19-003-060-001/7
() 		1719003060NRG24030720230187330 03/07/2023 VINOD 1719003060WL012374 VINOD 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 VINOD (000000)
9 BADOD MP-19-003-060-001/71
() 		1719003060NRG24030720230187331 03/07/2023 GORDHAN 1719003060WL012374 GORDHAN 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 GORDHAN (000000)
10 BADOD MP-19-003-060-002/156-B
() 		1719003060NRG24030720230187349 03/07/2023 KACHARU 1719003060WL012374 KACHARU 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 KACHARU (000000)
11 BADOD MP-19-003-060-002/212-A
() 		1719003060NRG24030720230187356 03/07/2023 SAJJAN SINGH 1719003060WL012374 SAJJAN SINGH 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 SAJJANSINGH (000000)
12 BADOD MP-19-003-060-002/6
() 		1719003060NRG24030720230187362 03/07/2023 DEVILAL 1719003060WL012374 DEVILAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799554690 DEVILAL (000000)
SubTotal 11713 11713
13 BADOD MP-19-003-062-002/59
() 		1719003062NRG24030720230187420 03/07/2023 Radha Bai 1719003062WL012380 Radha Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799554690 RadhaBai (000000)
14 BADOD MP-19-003-062-002/59-a
() 		1719003062NRG24030720230187422 03/07/2023 Jayanarayan yadav 1719003062WL012380 Jayanarayan yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799554690 Jayanarayanyadav (000000)
SubTotal 2210 2210
15 BADOD MP-19-003-060-001/257
() 		1719003060NRG24030720230187310 03/07/2023 Shivnarayan 1719003060WL012374 Shivnarayan 00697 BKID0MG0156 1326 1326 Processed 11/07/2023 799554690 Shivnarayan (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_030723FTO_145403 Bank of Baroda BARB0AGARXX AGAR 2210
2 BADOD MP1719003_030723FTO_145403 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_030723FTO_145403 Bank of India BKID0009556 BARODE MALWA 11713
4 BADOD MP1719003_030723FTO_145403 India Post Payments Bank IPOS0000001 Shajapur 2210
5 BADOD MP1719003_030723FTO_145403 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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