Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_160623FTO_95011
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-19-003-034-001/94-D
() 		1719003034NRG24150620230133929 16/06/2023 Ganga bai 1719003034WL009077 Ganga bai 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 515054796 Gangabai (000000)
2 BADOD MP-19-003-034-002/160
() 		1719003034NRG24150620230133921 16/06/2023 Pradhan singg 1719003034WL009076 Pradhan singg 00045 BARB0AGARXX 1105 1105 Processed 27/06/2023 515054796 Pradhansingg (000000)
3 BADOD MP-19-003-059-001/106-a
() 		1719003034NRG24150620230133931 16/06/2023 SIMABAI 1719003034WL009077 SIMABAI 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 515054796 SIMABAI (000000)
4 BADOD MP-19-003-059-001/106-B
() 		1719003034NRG24150620230133932 16/06/2023 KRIPAL SINGH 1719003034WL009077 KRIPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 515054796 KRIPALSINGH (000000)
5 BADOD MP-19-003-061-001/159-C
() 		1719003061NRG24150620230131266 16/06/2023 MANOHAR SINGH SONDHIYA 1719003061WL008933 MANOHAR SINGH SONDHIYA 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 515054796 MANOHARSINGHSONDHIYA (000000)
SubTotal 6409 6409
6 BADOD MP-19-003-034-001/94-a
() 		1719003034NRG24150620230133928 16/06/2023 BAGAT BAI 1719003034WL009077 BAGAT BAI 00048 BKID0009552 1326 1326 Processed 27/06/2023 515054796 BAGATBAI (000000)
SubTotal 1326 1326
7 BADOD MP-19-003-034-001/155
() 		1719003034NRG24150620230133934 16/06/2023 Kabhi bai 1719003034WL009078 Kabhi bai 00048 BKID0009564 1216 1216 Processed 27/06/2023 515054796 Kabhibai (000000)
SubTotal 1216 1216
8 BADOD MP-19-003-034-001/112-B
() 		1719003034NRG24150620230133924 16/06/2023 GORDHAN 1719003034WL009077 GORDHAN 00415 SBIN0030066 1326 1326 Processed 27/06/2023 515054796 GORDHAN (000000)
SubTotal 1326 1326
9 BADOD MP-19-003-034-001/188
() 		1719003034NRG24150620230133920 16/06/2023 Parakram sondhiya 1719003034WL009076 Parakram sondhiya 00688 FINO0001001 1105 1105 Processed 27/06/2023 515054796 Parakramsondhiya (000000)
SubTotal 1105 1105
10 BADOD MP-19-003-007-001/115
() 		1719003007NRG24160620230134627 16/06/2023 Govind singh 1719003007WL009113 Govind singh 00697 BKID0MG0155 1326 1326 Processed 27/06/2023 515054796 Govindsingh (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-007-001/165-A
() 		1719003007NRG24160620230134636 16/06/2023 ramu bai panwar 1719003007WL009113 ramu bai panwar 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515054796 ramubaipanwar (000000)
SubTotal 1326 1326
Total 14034 14034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160623FTO_95011 Bank of Baroda BARB0AGARXX AGAR 6409
2 BADOD MP1719003_160623FTO_95011 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_160623FTO_95011 Bank of India BKID0009564 CHHIPIYA 1216
4 BADOD MP1719003_160623FTO_95011 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
5 BADOD MP1719003_160623FTO_95011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 BADOD MP1719003_160623FTO_95011 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
7 BADOD MP1719003_160623FTO_95011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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