Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_031223FTO_372325
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-19-003-029-001/135
() 		1719003029NRG24031220230410941 03/12/2023 SHYAM SINGH 1719003029WL034284 SHYAM SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318836448 SHYAMSINGH (000000)
2 BADOD MP-19-003-029-001/224
() 		1719003029NRG24031220230410963 03/12/2023 SHIVNARAYAN SONDIYA 1719003029WL034284 SHIVNARAYAN SONDIYA 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 318836448 SHIVNARAYANSONDIYA (000000)
3 BADOD MP-19-003-048-001/224
() 		1719003048NRG24021220230410836 03/12/2023 SHANKAR SINGH 1719003048WL034277 SHANKAR SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 318836448 SHANKARSINGH (000000)
SubTotal 3757 3757
4 BADOD MP-19-003-048-001/289
() 		1719003048NRG24021220230410840 03/12/2023 DEVENDAR SINGH 1719003048WL034277 DEVENDAR SINGH 00048 BKID0009143 1105 1105 Processed 01/01/2024 318836448 DEVENDARSINGH (000000)
SubTotal 1105 1105
5 BADOD MP-19-003-044-002/112-C
() 		1719003044NRG24031220230410845 03/12/2023 RATANLAL 1719003044WL034278 RATANLAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 318836448 RATANLAL (000000)
6 BADOD MP-19-003-044-002/112-D
() 		1719003044NRG24031220230410846 03/12/2023 SHYAMLAL 1719003044WL034278 SHYAMLAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 318836448 SHYAMLAL (000000)
7 BADOD MP-19-003-044-002/15-D
() 		1719003044NRG24031220230410850 03/12/2023 ASHOK LAL 1719003044WL034278 ASHOK LAL 00048 BKID0009556 1105 1105 Processed 01/01/2024 318836448 ASHOKLAL (000000)
SubTotal 3315 3315
8 BADOD MP-19-003-043-001/589-C
() 		1719003043NRG24021220230410782 03/12/2023 VIKRAM SINGH 1719003043WL034271 VIKRAM SINGH 00415 SBIN0030066 884 884 Processed 01/01/2024 318836448 VIKRAMSINGH (000000)
SubTotal 884 884
9 BADOD MP-19-003-005-001/241-D
() 		1719003005NRG24021220230410647 03/12/2023 Nepal Singh 1719003005WL034263 Nepal Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318836448 NepalSingh (000000)
SubTotal 1326 1326
10 BADOD MP-19-003-005-001/271
() 		1719003005NRG24021220230410653 03/12/2023 CHATAR BAI 1719003005WL034263 CHATAR BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318836448 CHATARBAI (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-048-001/265-A
() 		1719003048NRG24021220230410830 03/12/2023 MAHADEV 1719003048WL034275 MAHADEV 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 318836448 MAHADEV (000000)
12 BADOD MP-19-003-048-001/294-A
() 		1719003048NRG24021220230410831 03/12/2023 MANISH 1719003048WL034275 MANISH 00697 BKID0MG0155 1105 1105 Processed 01/01/2024 318836448 MANISH (000000)
SubTotal 2210 2210
13 BADOD MP-19-003-005-001/179-C
() 		1719003005NRG24021220230410644 03/12/2023 Elkar Singh 1719003005WL034263 Elkar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318836448 ElkarSingh (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_031223FTO_372325 Bank of Baroda BARB0AGARXX AGAR 3757
2 BADOD MP1719003_031223FTO_372325 Bank of India BKID0009143 Collectorate Agar Malwa 1105
3 BADOD MP1719003_031223FTO_372325 Bank of India BKID0009556 BARODE MALWA 3315
4 BADOD MP1719003_031223FTO_372325 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
5 BADOD MP1719003_031223FTO_372325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BADOD MP1719003_031223FTO_372325 India Post Payments Bank IPOS0000001 Shajapur 1326
7 BADOD MP1719003_031223FTO_372325 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2210
8 BADOD MP1719003_031223FTO_372325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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