Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_021223FTO_371575
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-19-003-020-001/149-A
() 		1719003020NRG24021220230410513 02/12/2023 SHIVRAJ SINGH 1719003020WL034251 SHIVRAJ SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317672013 SHIVRAJSINGH (000000)
2 BADOD MP-19-003-031-001/30-A
() 		1719003031NRG24021220230409978 02/12/2023 Jayshpal singh 1719003031WL034213 Jayshpal singh 00048 BKID0009556 1326 1326 Processed 01/01/2024 317672013 Jayshpalsingh (000000)
3 BADOD MP-19-003-033-001/84-A
() 		1719003033NRG24011220230409728 02/12/2023 raghulal 1719003033WL034198 raghulal 00048 BKID0009556 1326 1326 Processed 01/01/2024 317672013 raghulal (000000)
4 BADOD MP-19-003-033-002/78
() 		1719003033NRG24011220230409719 02/12/2023 SAYAM SINGH 1719003033WL034197 SAYAM SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 317672013 SAYAMSINGH (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-031-001/40-A
() 		1719003031NRG24021220230409983 02/12/2023 GOVIND SINGH 1719003031WL034213 GOVIND SINGH 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317672013 GOVINDSINGH (000000)
6 BADOD MP-19-003-031-001/48-C
() 		1719003031NRG24021220230409985 02/12/2023 Dashrat singh 1719003031WL034213 Dashrat singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317672013 Dashratsingh (000000)
7 BADOD MP-19-003-031-003/26-A
() 		1719003031NRG24021220230410016 02/12/2023 Tofan singh 1719003031WL034213 Tofan singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317672013 Tofansingh (000000)
8 BADOD MP-19-003-052-002/96-A
() 		1719003052NRG24021220230410505 02/12/2023 Dhara Singh 1719003052WL034249 Dhara Singh 00415 SBIN0030214 1326 1326 Processed 01/01/2024 317672013 DharaSingh (000000)
SubTotal 5304 5304
9 BADOD MP-19-003-020-001/120-A
() 		1719003020NRG24021220230410511 02/12/2023 Shishupal singh 1719003020WL034251 Shishupal singh 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 317672013 Shishupalsingh (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_021223FTO_371575 Bank of India BKID0009556 BARODE MALWA 5304
2 BADOD MP1719003_021223FTO_371575 State Bank of India SBIN0030214 PIPLON KALAN 5304
3 BADOD MP1719003_021223FTO_371575 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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