Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_310324FTO_525576
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-19-003-032-001/103-B
() 		1719003032NRG24170320240606212 31/03/2024 Devraj Sing Chouhan 1719003WL0048756 Devraj Sing Chouhan 00032 UTIB0003658 1326 0
SubTotal 1326 0
2 BADOD MP-19-003-002-001/219
() 		1719003002NRG24280320240627645 31/03/2024 JITENDRA RAJPUT 1719003WL0050470 JITENDRA RAJPUT 00415 SBIN0030214 1105 0
SubTotal 1105 0
3 BADOD MP-19-003-002-001/219
() 		1719003002NRG24280320240627646 31/03/2024 LAKHAN SINGH 1719003WL0050470 LAKHAN SINGH 00691 IPOS0000001 1105 0
4 BADOD MP-19-003-023-002/21-B
() 		1719003023NRG24160320240605070 31/03/2024 Pradhan Singh 1719003WL0048625 Pradhan Singh 00691 IPOS0000001 1105 0
5 BADOD MP-19-003-058-001/60
() 		1719003058NRG24130320240600778 31/03/2024 Rodaji 1719003WL0048301 Rodaji 00691 IPOS0000001 1326 0
6 BADOD MP-19-003-058-001/60
() 		1719003058NRG24130320240600777 31/03/2024 Rodaji 1719003WL0048301 Rodaji 00691 IPOS0000001 1326 0
SubTotal 4862 0
7 BADOD MP-19-003-008-001/90-A
() 		1719003008NRG24160320240605087 31/03/2024 shivnarayan sen 1719003WL0048630 shivnarayan sen 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 8619 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_310324FTO_525576 AXIS BANK UTIB0003658 Agar 1326
2 BADOD MP1719003_310324FTO_525576 State Bank of India SBIN0030214 PIPLON KALAN 1105
3 BADOD MP1719003_310324FTO_525576 India Post Payments Bank IPOS0000001 Shajapur 4862
4 BADOD MP1719003_310324FTO_525576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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