Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_160923FTO_267522
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-19-003-021-003/75
() 		1719003021NRG24160920230301350 16/09/2023 chandar lal 1719003021WL025066 chandar lal 00048 BKID0009556 1326 1326 Processed 10/11/2023 309562874 chandarlal (000000)
2 BADOD MP-19-003-054-002/103-B
() 		1719003054NRG24160920230301834 16/09/2023 Shyam Singh 1719003054WL025132 Shyam Singh 00048 BKID0009556 1326 1326 Processed 10/11/2023 309562874 ShyamSingh (000000)
3 BADOD MP-19-003-057-002/11
() 		1719003057NRG24150920230300660 16/09/2023 SARTAN BAI 1719003057WL024999 SARTAN BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309562874 SARTANBAI (000000)
4 BADOD MP-19-003-057-002/44
() 		1719003057NRG24150920230300662 16/09/2023 KALUDAS 1719003057WL024999 KALUDAS 00048 BKID0009556 1326 1326 Processed 10/11/2023 309562874 KALUDAS (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-022-001/157
() 		1719003022NRG24150920230300615 16/09/2023 KRIPAL 1719003022WL024988 KRIPAL 00048 BKID0009568 1326 1326 Processed 10/11/2023 309562874 KRIPAL (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-023-001/6
() 		1719003023NRG24160920230301421 16/09/2023 RESHAMBAI 1719003023WL025077 RESHAMBAI 00415 SBIN0030070 1105 1105 Processed 10/11/2023 309562874 RESHAMBAI (000000)
SubTotal 1105 1105
7 BADOD MP-19-003-021-001/238-A
() 		1719003021NRG24160920230301738 16/09/2023 Rajpal singh 1719003021WL025120 Rajpal singh 00415 SBIN0061092 1105 1105 Processed 10/11/2023 309562874 Rajpalsingh (000000)
8 BADOD MP-19-003-021-003/53-B
() 		1719003021NRG24160920230301741 16/09/2023 Arjun Singh 1719003021WL025120 Arjun Singh 00415 SBIN0061092 1105 1105 Processed 10/11/2023 309562874 ArjunSingh (000000)
SubTotal 2210 2210
9 BADOD MP-19-003-022-001/89
() 		1719003022NRG24150920230300650 16/09/2023 SHANTA BAI 1719003022WL024997 SHANTA BAI 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309562874 SHANTABAI (000000)
SubTotal 1326 1326
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160923FTO_267522 Bank of India BKID0009556 BARODE MALWA 5304
2 BADOD MP1719003_160923FTO_267522 Bank of India BKID0009568 SUSNER 1326
3 BADOD MP1719003_160923FTO_267522 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1105
4 BADOD MP1719003_160923FTO_267522 State Bank of India SBIN0061092 BAROD 2210
5 BADOD MP1719003_160923FTO_267522 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326

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