Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180923FTO_271878
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-19-003-007-001/229-A
() 		1719003007NRG24180920230303158 18/09/2023 MOHAN 1719003007WL025300 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309516897 MOHAN (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-054-001/24-A
() 		1719003054NRG24170920230302607 18/09/2023 KALU 1719003054WL025247 KALU 00048 BKID0009556 1326 1326 Processed 10/11/2023 309516897 KALU (000000)
3 BADOD MP-19-003-054-002/15
() 		1719003054NRG24180920230303011 18/09/2023 GOVARDHAN LAL 1719003054WL025273 GOVARDHAN LAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309516897 GOVARDHANLAL (000000)
4 BADOD MP-19-003-054-002/8-D
() 		1719003054NRG24170920230302610 18/09/2023 chandni 1719003054WL025247 chandni 00048 BKID0009556 1326 1326 Processed 10/11/2023 309516897 chandni (000000)
5 BADOD MP-19-003-054-002/8-D
() 		1719003054NRG24170920230302609 18/09/2023 vinod 1719003054WL025247 vinod 00048 BKID0009556 1326 1326 Processed 10/11/2023 309516897 vinod (000000)
SubTotal 5304 5304
6 BADOD MP-19-003-014-002/33
() 		1719003014NRG24180920230303018 18/09/2023 DILIPSINGH 1719003014WL025276 DILIPSINGH 00415 SBIN0030066 1105 1105 Processed 10/11/2023 309516897 DILIPSINGH (000000)
SubTotal 1105 1105
7 BADOD MP-19-003-007-001/213-B
() 		1719003007NRG24180920230303154 18/09/2023 gangaprashad 1719003007WL025300 gangaprashad 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309516897 gangaprashad (000000)
8 BADOD MP-19-003-007-001/38-A
() 		1719003007NRG24180920230303162 18/09/2023 RAGU 1719003007WL025300 RAGU 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309516897 RAGU (000000)
9 BADOD MP-19-003-014-002/17-A
() 		1719003014NRG24180920230303017 18/09/2023 ishwar singh 1719003014WL025276 ishwar singh 00697 BKID0MG0155 1105 1105 Processed 10/11/2023 309516897 ishwarsingh (000000)
SubTotal 3757 3757
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180923FTO_271878 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_180923FTO_271878 Bank of India BKID0009556 BARODE MALWA 5304
3 BADOD MP1719003_180923FTO_271878 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
4 BADOD MP1719003_180923FTO_271878 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3757

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