Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210923FTO_279531
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-19-003-015-001/104
() 		1719003015NRG24210920230306659 21/09/2023 NARAYAN 1719003015WL025792 NARAYAN 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 NARAYAN (000000)
2 BADOD MP-19-003-015-001/108
() 		1719003015NRG24210920230306667 21/09/2023 PRABHU LAL 1719003015WL025797 PRABHU LAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 PRABHULAL (000000)
3 BADOD MP-19-003-015-001/26
() 		1719003015NRG24210920230306663 21/09/2023 BHAGIRATH 1719003015WL025795 BHAGIRATH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 BHAGIRATH (000000)
4 BADOD MP-19-003-015-002/17
() 		1719003015NRG24210920230306666 21/09/2023 MAKUVAR BAI 1719003015WL025796 MAKUVAR BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 MAKUVARBAI (000000)
5 BADOD MP-19-003-015-003/43
() 		1719003015NRG24210920230306674 21/09/2023 VIKREM SINGH 1719003015WL025802 VIKREM SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 VIKREMSINGH (000000)
6 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG24200920230306340 21/09/2023 shankar singh 1719003017WL025733 shankar singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 shankarsingh (000000)
7 BADOD MP-19-003-017-001/122-B
() 		1719003017NRG24200920230306343 21/09/2023 KAMAL SINGH 1719003017WL025733 KAMAL SINGH 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 KAMALSINGH (000000)
8 BADOD MP-19-003-038-001/105-A
() 		1719003038NRG24200920230306496 21/09/2023 Radha Bai 1719003038WL025760 Radha Bai 00048 BKID0009556 1326 1326 Processed 10/11/2023 309480597 RadhaBai (000000)
SubTotal 10608 10608
9 BADOD MP-19-003-038-002/76-A
() 		1719003038NRG24200920230306497 21/09/2023 Lalu 1719003038WL025761 Lalu 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309480597 Lalu (000000)
SubTotal 1326 1326
10 BADOD MP-19-003-038-001/218
() 		1719003038NRG24200920230306500 21/09/2023 Bhav Singh 1719003038WL025763 Bhav Singh 00468 UBIN0577677 1326 1326 Processed 10/11/2023 309480597 BhavSingh (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-038-001/105
() 		1719003038NRG24200920230306494 21/09/2023 SHYAMU BAI 1719003038WL025760 SHYAMU BAI 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309480597 SHYAMUBAI (000000)
SubTotal 1326 1326
12 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG24200920230306341 21/09/2023 SANTOSH BAI 1719003017WL025733 SANTOSH BAI 00697 BKID0MG0156 1326 1326 Processed 10/11/2023 309480597 SANTOSHBAI (000000)
13 BADOD MP-19-003-017-001/125-A
() 		1719003017NRG24200920230306329 21/09/2023 YUVRAJ SINGH 1719003017WL025732 YUVRAJ SINGH 00697 BKID0MG0156 1326 1326 Processed 10/11/2023 309480597 YUVRAJSINGH (000000)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210923FTO_279531 Bank of India BKID0009556 BARODE MALWA 10608
2 BADOD MP1719003_210923FTO_279531 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
3 BADOD MP1719003_210923FTO_279531 Union Bank of India UBIN0577677 Agar Malwa 1326
4 BADOD MP1719003_210923FTO_279531 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326
5 BADOD MP1719003_210923FTO_279531 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652

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