Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_101123FTO_352231
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-19-003-043-001/161-D
() 		1719003043NRG24101120230381122 10/11/2023 SALIM KHA 1719003043WL032342 SALIM KHA 00048 BKID0009143 1326 1326 Processed 02/01/2024 327623610 SALIMKHA (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-043-001/393
() 		1719003043NRG24101120230381125 10/11/2023 Manohar bai 1719003043WL032342 Manohar bai 00048 BKID0009552 1326 1326 Processed 02/01/2024 327623610 Manoharbai (000000)
SubTotal 1326 1326
3 BADOD MP-19-003-026-003/39-A
() 		1719003026NRG24101120230381145 10/11/2023 RAHUL 1719003026WL032345 RAHUL 00048 BKID0009556 1326 1326 Processed 02/01/2024 327623610 RAHUL (000000)
4 BADOD MP-19-003-053-001/147-A
() 		1719003053NRG24101120230380995 10/11/2023 BHAGWAN LAL 1719003053WL032330 BHAGWAN LAL 00048 BKID0009556 1326 1326 Processed 02/01/2024 327623610 BHAGWANLAL (000000)
5 BADOD MP-19-003-053-001/275
() 		1719003053NRG24101120230381012 10/11/2023 mahendra singh 1719003053WL032330 mahendra singh 00048 BKID0009556 1326 1326 Processed 02/01/2024 327623610 mahendrasingh (000000)
SubTotal 3978 3978
6 BADOD MP-19-003-023-001/57
() 		1719003023NRG24101120230381241 10/11/2023 SARDARSINGH 1719003023WL032349 SARDARSINGH 00415 SBIN0030070 1326 1326 Processed 02/01/2024 327623610 SARDARSINGH (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_101123FTO_352231 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
2 BADOD MP1719003_101123FTO_352231 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_101123FTO_352231 Bank of India BKID0009556 BARODE MALWA 3978
4 BADOD MP1719003_101123FTO_352231 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326

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