Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_110723FTO_160262
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-19-003-015-001/172
() 		1719003015NRG24110720230209886 11/07/2023 MUNNA BAI 1719003015WL013739 MUNNA BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892122357 MUNNABAI (000000)
2 BADOD MP-19-003-042-003/100-A
() 		1719003042NRG24110720230209621 11/07/2023 VISHNU BAI 1719003042WL013716 VISHNU BAI 00048 BKID0009556 1326 1326 Processed 16/07/2023 892122357 VISHNUBAI (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-026-002/27-A
() 		1719003026NRG24110720230210956 11/07/2023 SUNITABAI 1719003026WL013817 SUNITABAI 00048 BKID0009564 1326 1326 Processed 16/07/2023 892122357 SUNITABAI (000000)
4 BADOD MP-19-003-032-001/109
() 		1719003032NRG24110720230210620 11/07/2023 GOVIND CHOUHAN 1719003032WL013801 GOVIND CHOUHAN 00048 BKID0009564 1326 1326 Processed 16/07/2023 892122357 GOVINDCHOUHAN (000000)
SubTotal 2652 2652
5 BADOD MP-19-003-040-001/172-A
() 		1719003040NRG24110720230209492 11/07/2023 GOKUL GIR 1719003040WL013706 GOKUL GIR 00048 BKID0009565 1105 1105 Processed 16/07/2023 892122357 GOKULGIR (000000)
SubTotal 1105 1105
6 BADOD MP-19-003-032-001/103-B
() 		1719003032NRG24110720230210619 11/07/2023 Devraj Sing Chouhan 1719003032WL013801 Devraj Sing Chouhan 00168 ICIC0003860 1326 1326 Processed 16/07/2023 892122357 DevrajSingChouhan (000000)
SubTotal 1326 1326
7 BADOD MP-19-003-032-001/122-A
() 		1719003032NRG24110720230210624 11/07/2023 jitendar singh 1719003032WL013801 jitendar singh 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892122357 jitendarsingh (000000)
8 BADOD MP-19-003-032-001/66-B
() 		1719003032NRG24110720230210653 11/07/2023 Pavitra Kunwar 1719003032WL013801 Pavitra Kunwar 00415 SBIN0030214 1326 1326 Processed 16/07/2023 892122357 PavitraKunwar (000000)
SubTotal 2652 2652
9 BADOD MP-19-003-026-002/110-C
() 		1719003026NRG24110720230210951 11/07/2023 CHENSINGH 1719003026WL013817 CHENSINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122357 CHENSINGH (000000)
10 BADOD MP-19-003-026-002/110-C
() 		1719003026NRG24110720230210952 11/07/2023 TARABAI 1719003026WL013817 TARABAI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892122357 TARABAI (000000)
SubTotal 2652 2652
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_110723FTO_160262 Bank of India BKID0009556 BARODE MALWA 2652
2 BADOD MP1719003_110723FTO_160262 Bank of India BKID0009564 CHHIPIYA 2652
3 BADOD MP1719003_110723FTO_160262 Bank of India BKID0009565 BAPCHA BARODE 1105
4 BADOD MP1719003_110723FTO_160262 ICICI BANK ICIC0003860 AGAR 1326
5 BADOD MP1719003_110723FTO_160262 State Bank of India SBIN0030214 PIPLON KALAN 2652
6 BADOD MP1719003_110723FTO_160262 India Post Payments Bank IPOS0000001 Shajapur 2652

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