Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_051223FTO_374808
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-19-003-009-001/64-A
() 		1719003009NRG24051220230415943 05/12/2023 SHANKAR VISHWAKARMA 1719003009WL034615 SHANKAR VISHWAKARMA 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 320460523 SHANKARVISHWAKARMA (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-009-001/123
() 		1719003009NRG24051220230415906 05/12/2023 MUKESH 1719003009WL034615 MUKESH 00048 BKID0009556 1326 1326 Processed 01/01/2024 320460523 MUKESH (000000)
3 BADOD MP-19-003-054-002/46-B
() 		1719003054NRG24051220230415596 05/12/2023 banesingh 1719003054WL034590 banesingh 00048 BKID0009556 1326 1326 Processed 01/01/2024 320460523 banesingh (000000)
4 BADOD MP-19-003-054-002/63-A
() 		1719003054NRG24051220230415599 05/12/2023 vikramsingh 1719003054WL034590 vikramsingh 00048 BKID0009556 1326 1326 Processed 01/01/2024 320460523 vikramsingh (000000)
5 BADOD MP-19-003-054-002/95-A
() 		1719003054NRG24051220230415608 05/12/2023 BHUVAN SINGH 1719003054WL034590 BHUVAN SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 320460523 BHUVANSINGH (000000)
6 BADOD MP-19-003-054-002/97-C
() 		1719003054NRG24051220230415611 05/12/2023 SURENDARSINGH 1719003054WL034590 SURENDARSINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 320460523 SURENDARSINGH (000000)
SubTotal 6630 6630
7 BADOD MP-19-003-034-001/139-A
() 		1719003034NRG24051220230416096 05/12/2023 ARJUNSINGH 1719003034WL034621 ARJUNSINGH 00048 BKID0009564 1326 1326 Processed 01/01/2024 320460523 ARJUNSINGH (000000)
8 BADOD MP-19-003-034-001/175
() 		1719003034NRG24051220230416111 05/12/2023 DHARMENDRA 1719003034WL034621 DHARMENDRA 00048 BKID0009564 1105 1105 Processed 01/01/2024 320460523 DHARMENDRA (000000)
9 BADOD MP-19-003-034-001/191
() 		1719003034NRG24051220230416118 05/12/2023 Bane singh 1719003034WL034621 Bane singh 00048 BKID0009564 1105 1105 Processed 01/01/2024 320460523 Banesingh (000000)
SubTotal 3536 3536
10 BADOD MP-19-003-034-001/45-A
() 		1719003034NRG24051220230416127 05/12/2023 Aman Jaiswal 1719003034WL034621 Aman Jaiswal 00415 SBIN0030066 1326 1326 Processed 01/01/2024 320460523 AmanJaiswal (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-009-001/345-A
() 		1719003009NRG24051220230415935 05/12/2023 Deepak Singh 1719003009WL034615 Deepak Singh 00697 BKID0MG0156 1326 1326 Processed 01/01/2024 320460523 DeepakSingh (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_051223FTO_374808 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_051223FTO_374808 Bank of India BKID0009556 BARODE MALWA 6630
3 BADOD MP1719003_051223FTO_374808 Bank of India BKID0009564 CHHIPIYA 3536
4 BADOD MP1719003_051223FTO_374808 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
5 BADOD MP1719003_051223FTO_374808 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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