Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070623FTO_76439
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-19-003-003-001/38
() 		1719003003NRG24070620230105579 07/06/2023 RAJA BAI WO RAMESH LAL 1719003003WL007350 RAJA BAI WO RAMESH LAL 00048 BKID0009552 1326 1326 Processed 12/06/2023 297809799 RAJABAIWORAMESHLAL (000000)
2 BADOD MP-19-003-003-001/38
() 		1719003003NRG24070620230105580 07/06/2023 RAMESH CHAMAR 1719003003WL007350 RAMESH CHAMAR 00048 BKID0009552 1326 1326 Processed 12/06/2023 297809799 RAMESHCHAMAR (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-013-001/128-A
() 		1719003013NRG24060620230104633 07/06/2023 VISHNU KUNWAR 1719003013WL007283 VISHNU KUNWAR 00048 BKID0009556 1326 1326 Processed 12/06/2023 297809799 VISHNUKUNWAR (000000)
4 BADOD MP-19-003-013-001/132-A
() 		1719003013NRG24060620230104634 07/06/2023 SHAMBHU SINGH 1719003013WL007283 SHAMBHU SINGH 00048 BKID0009556 1326 1326 Processed 12/06/2023 297809799 SHAMBHUSINGH (000000)
5 BADOD MP-19-003-013-001/132-C
() 		1719003013NRG24060620230104636 07/06/2023 SHRAVAN SINGH 1719003013WL007283 SHRAVAN SINGH 00048 BKID0009556 1326 1326 Processed 12/06/2023 297809799 SHRAVANSINGH (000000)
SubTotal 3978 3978
6 BADOD MP-19-003-035-002/132-a
() 		1719003035NRG24070620230105198 07/06/2023 GOVARDHAN LAL 1719003035WL007328 GOVARDHAN LAL 00048 BKID0009564 221 221 Processed 12/06/2023 297809799 GOVARDHANLAL (000000)
SubTotal 221 221
7 BADOD MP-19-003-003-001/74-B
() 		1719003003NRG24070620230105592 07/06/2023 BHERU LAL 1719003003WL007350 BHERU LAL 00415 SBIN0030066 1326 1326 Processed 12/06/2023 297809799 BHERULAL (000000)
8 BADOD MP-19-003-052-001/39-A
() 		1719003052NRG24070620230105425 07/06/2023 Suresh Choudhary 1719003052WL007347 Suresh Choudhary 00415 SBIN0030066 1326 1326 Processed 12/06/2023 297809799 SureshChoudhary (000000)
SubTotal 2652 2652
9 BADOD MP-19-003-052-001/39-A
() 		1719003052NRG24070620230105426 07/06/2023 Seemabai 1719003052WL007347 Seemabai 00415 SBIN0030214 1326 1326 Processed 12/06/2023 297809799 Seemabai (000000)
SubTotal 1326 1326
10 BADOD MP-19-003-052-001/39-B
() 		1719003052NRG24070620230105427 07/06/2023 Ishvarlal 1719003052WL007347 Ishvarlal 00553 INDB0001325 1326 1326 Processed 12/06/2023 297809799 Ishvarlal (000000)
SubTotal 1326 1326
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070623FTO_76439 Bank of India BKID0009552 AGAR MALWA 2652
2 BADOD MP1719003_070623FTO_76439 Bank of India BKID0009556 BARODE MALWA 3978
3 BADOD MP1719003_070623FTO_76439 Bank of India BKID0009564 CHHIPIYA 221
4 BADOD MP1719003_070623FTO_76439 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
5 BADOD MP1719003_070623FTO_76439 State Bank of India SBIN0030214 PIPLON KALAN 1326
6 BADOD MP1719003_070623FTO_76439 IndusInd Bank Ltd. INDB0001325 Talodh 1326

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