Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_220623APB_FTO_118844
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-19-003-006-002/22-C
() 		1719003006NRG24220620230153432 22/06/2023 BHIM SINGH 1719003006WL010264 BHIM SINGH 00048 BKID0009143 1326 1326 Processed 27/06/2023 574460236 BHIMSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADOD MP-19-003-044-002/113-A
() 		1719003044NRG24220620230153456 22/06/2023 BHERU SINGH 1719003044WL010267 BHERU SINGH 00048 BKID0009556 1326 1326 Processed 27/06/2023 574460236 BHERUSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-044-002/54-A
() 		1719003044NRG24220620230153458 22/06/2023 KRAPAL LAL 1719003044WL010267 KRAPAL LAL 00048 BKID0009556 1105 1105 Processed 27/06/2023 574460236 KRAPALLAL BANK OF INDIA(508505)
4 BADOD MP-19-003-044-002/69
() 		1719003044NRG24220620230153459 22/06/2023 RANJIT SINGH 1719003044WL010267 RANJIT SINGH 00048 BKID0009556 1105 1105 Processed 27/06/2023 574460236 RANJITSINGH STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-044-002/89-B
() 		1719003044NRG24220620230153460 22/06/2023 DILIP SINGH 1719003044WL010267 DILIP SINGH 00048 BKID0009556 1326 1326 Processed 27/06/2023 574460236 DILIPSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-044-002/89-B
() 		1719003044NRG24220620230153461 22/06/2023 MUNNA BAI 1719003044WL010267 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 27/06/2023 574460236 MUNNABAI BANK OF INDIA(508505)
7 BADOD MP-19-003-044-002/98
() 		1719003044NRG24220620230153464 22/06/2023 SHANKAR SINGH 1719003044WL010267 SHANKAR SINGH 00048 BKID0009556 1105 1105 Processed 27/06/2023 574460236 SHANKARSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-044-002/98
() 		1719003044NRG24220620230153463 22/06/2023 UMRABSINGH 1719003044WL010267 UMRABSINGH 00048 BKID0009556 1105 1105 Processed 27/06/2023 574460236 UMRABSINGH BANK OF INDIA(508505)
SubTotal 8398 8398
9 BADOD MP-19-003-044-002/89-C
() 		1719003044NRG24220620230153462 22/06/2023 MAHENDRA SINGH 1719003044WL010267 MAHENDRA SINGH 00415 SBIN0061092 1326 1326 Processed 27/06/2023 574460236 MAHENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
10 BADOD MP-19-003-044-002/134
() 		1719003044NRG24220620230153457 22/06/2023 MADANLAL 1719003044WL010267 MADANLAL 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574460236 MADANLAL BANK OF INDIA(508505)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_220623APB_FTO_118844 Bank of India BKID0009143 Collectorate Agar Malwa 1326
2 BADOD MP1719003_220623APB_FTO_118844 Bank of India BKID0009556 BARODE MALWA 8398
3 BADOD MP1719003_220623APB_FTO_118844 State Bank of India SBIN0061092 BAROD 1326
4 BADOD MP1719003_220623APB_FTO_118844 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 1105

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