Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270723APB_FTO_190449
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-19-003-036-002/11
() 		1719003036NRG24270720230241186 27/07/2023 sangita bai 1719003036WL016586 sangita bai 00048 BKID0009556 1326 1326 Processed 01/08/2023 274433287 sangitabai BANK OF INDIA(508505)
2 BADOD MP-19-003-036-003/65
() 		1719003036NRG24270720230241194 27/07/2023 DULA LAL 1719003036WL016590 DULA LAL 00048 BKID0009556 1326 1326 Processed 01/08/2023 274433287 DULALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BADOD MP-19-003-036-001/75-A
() 		1719003036NRG24270720230241191 27/07/2023 maya bai 1719003036WL016588 maya bai 00048 BKID0009565 1326 1326 Processed 01/08/2023 274433287 mayabai BANK OF INDIA(508505)
4 BADOD MP-19-003-036-001/75-A
() 		1719003036NRG24270720230241190 27/07/2023 ramchandra 1719003036WL016588 ramchandra 00048 BKID0009565 1326 1326 Processed 01/08/2023 274433287 ramchandra BANK OF INDIA(508505)
5 BADOD MP-19-003-036-002/11
() 		1719003036NRG24270720230241185 27/07/2023 Prem singh 1719003036WL016586 Prem singh 00048 BKID0009565 1326 1326 Processed 01/08/2023 274433287 Premsingh BANK OF INDIA(508505)
6 BADOD MP-19-003-036-002/45-A
() 		1719003036NRG24270720230241192 27/07/2023 Raghu singh 1719003036WL016589 Raghu singh 00048 BKID0009565 1326 1326 Processed 01/08/2023 274433287 Raghusingh BANK OF INDIA(508505)
7 BADOD MP-19-003-036-002/47
() 		1719003036NRG24270720230241236 27/07/2023 Vikram singh 1719003036WL016592 Vikram singh 00048 BKID0009565 1326 1326 Processed 01/08/2023 274433287 Vikramsingh BANK OF INDIA(508505)
8 BADOD MP-19-003-036-002/7
() 		1719003036NRG24270720230241193 27/07/2023 PARBHU BAI 1719003036WL016589 PARBHU BAI 00048 BKID0009565 1326 1326 Processed 01/08/2023 274433287 PARBHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADOD MP-19-003-036-003/65
() 		1719003036NRG24270720230241195 27/07/2023 kali bai 1719003036WL016590 kali bai 00048 BKID0009565 1326 1326 Processed 01/08/2023 274433287 kalibai BANK OF INDIA(508505)
10 BADOD MP-19-003-036-003/85
() 		1719003036NRG24270720230240578 27/07/2023 pinku bai 1719003036WL016506 pinku bai 00048 BKID0009565 663 663 Processed 01/08/2023 274433287 pinkubai BANK OF INDIA(508505)
SubTotal 9945 9945
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_270723APB_FTO_190449 Bank of India BKID0009556 BARODE MALWA 2652
2 BADOD MP1719003_270723APB_FTO_190449 Bank of India BKID0009565 BAPCHA BARODE 9945

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