Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_160224APB_FTO_466082
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-19-003-063-001/84-A
() 		1719003063NRG24160220240553417 16/02/2024 KHAJU KHA 1719003063WL044832 KHAJU KHA 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 303285539 KHAJUKHA BANK OF INDIA(508505)
2 BADOD MP-19-003-063-001/84-A
() 		1719003063NRG24160220240553418 16/02/2024 YASMIN BEE 1719003063WL044832 YASMIN BEE 00045 BARB0AGARXX 1105 1105 Processed 12/04/2024 303285539 YASMINBEE BANK OF BARODA(606985)
SubTotal 2210 2210
3 BADOD MP-19-003-063-001/78
() 		1719003063NRG24160220240553414 16/02/2024 DANI BAI 1719003063WL044832 DANI BAI 00048 BKID0009552 1105 1105 Processed 12/04/2024 303285539 DANIBAI BANK OF INDIA(508505)
4 BADOD MP-19-003-063-001/78
() 		1719003063NRG24160220240553413 16/02/2024 NATHUSINGH 1719003063WL044832 NATHUSINGH 00048 BKID0009552 1105 1105 Processed 12/04/2024 303285539 NATHUSINGH STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-063-001/78-A
() 		1719003063NRG24160220240553415 16/02/2024 HARINARAYAN 1719003063WL044832 HARINARAYAN 00048 BKID0009552 1105 1105 Processed 12/04/2024 303285539 HARINARAYAN BANK OF INDIA(508505)
6 BADOD MP-19-003-063-001/78-A
() 		1719003063NRG24160220240553416 16/02/2024 RUKMA BAI 1719003063WL044832 RUKMA BAI 00048 BKID0009552 1105 1105 Processed 12/04/2024 303285539 RUKMABAI BANK OF INDIA(508505)
SubTotal 4420 4420
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160224APB_FTO_466082 Bank of Baroda BARB0AGARXX AGAR 2210
2 BADOD MP1719003_160224APB_FTO_466082 Bank of India BKID0009552 AGAR MALWA 4420

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