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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_030923FTO_247791
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-19-003-034-002/71
() 		1719003034NRG24030920230286255 03/09/2023 Maganji 1719003034WL023189 Maganji 00045 BARB0AGARXX 1326 1326 Processed 07/09/2023 067070997 Maganji (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-062-003/62-a
() 		1719003062NRG24030920230286060 03/09/2023 Elkar Singh 1719003062WL023163 Elkar Singh 00048 BKID0009556 1326 1326 Processed 07/09/2023 067070997 ElkarSingh (000000)
SubTotal 1326 1326
3 BADOD MP-19-003-034-002/125-c
() 		1719003034NRG24030920230286261 03/09/2023 BADRISINGH 1719003034WL023193 BADRISINGH 00048 BKID0009564 1105 1105 Processed 07/09/2023 067070997 BADRISINGH (000000)
4 BADOD MP-19-003-034-002/6
() 		1719003034NRG24030920230286250 03/09/2023 KRISHNA BAI 1719003034WL023186 KRISHNA BAI 00048 BKID0009564 884 884 Processed 07/09/2023 067070997 KRISHNABAI (000000)
SubTotal 1989 1989
5 BADOD MP-19-003-029-001/18
() 		1719003029NRG24030920230286232 03/09/2023 BALU SINGH 1719003029WL023182 BALU SINGH 00415 SBIN0010811 1326 1326 Processed 07/09/2023 067070997 BALUSINGH (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-034-002/6
() 		1719003034NRG24030920230286248 03/09/2023 Karan 1719003034WL023186 Karan 00415 SBIN0030066 1105 1105 Processed 07/09/2023 067070997 Karan (000000)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_030923FTO_247791 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_030923FTO_247791 Bank of India BKID0009556 BARODE MALWA 1326
3 BADOD MP1719003_030923FTO_247791 Bank of India BKID0009564 CHHIPIYA 1989
4 BADOD MP1719003_030923FTO_247791 State Bank of India SBIN0010811 AGAR 1326
5 BADOD MP1719003_030923FTO_247791 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105

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