Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170224APB_FTO_466624
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-19-003-006-003/38
() 		1719003066NRG24160220240553446 17/02/2024 SIDHU LAL 1719003066WL044835 SIDHU LAL 00048 BKID0009552 1105 1105 Processed 12/04/2024 303142693 SIDHULAL BANK OF INDIA(508505)
2 BADOD MP-19-003-006-003/42-A
() 		1719003066NRG24160220240553447 17/02/2024 parbhhu lal 1719003066WL044835 parbhhu lal 00048 BKID0009552 1105 1105 Processed 12/04/2024 303142693 parbhhulal BANK OF BARODA(606985)
3 BADOD MP-19-003-006-003/45-A
() 		1719003066NRG24160220240553450 17/02/2024 DURGA BAI 1719003066WL044835 DURGA BAI 00048 BKID0009552 1105 1105 Processed 12/04/2024 303142693 DURGABAI BANK OF INDIA(508505)
SubTotal 3315 3315
4 BADOD MP-19-003-006-003/35
() 		1719003066NRG24160220240553445 17/02/2024 MUNNA BAI 1719003066WL044835 MUNNA BAI 00048 BKID0009556 1105 1105 Processed 12/04/2024 303142693 MUNNABAI BANK OF INDIA(508505)
5 BADOD MP-19-003-006-003/35
() 		1719003066NRG24160220240553444 17/02/2024 SHANKAR LAL 1719003066WL044835 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 12/04/2024 303142693 SHANKARLAL BANK OF INDIA(508505)
6 BADOD MP-19-003-006-003/45-A
() 		1719003066NRG24160220240553449 17/02/2024 MOHAN LAL 1719003066WL044835 MOHAN LAL 00048 BKID0009556 1105 1105 Processed 12/04/2024 303142693 MOHANLAL BANK OF INDIA(508505)
SubTotal 3315 3315
7 BADOD MP-19-003-006-003/42-A
() 		1719003066NRG24160220240553448 17/02/2024 vishnu bai 1719003066WL044835 vishnu bai 00048 BKID0009565 1105 1105 Processed 12/04/2024 303142693 vishnubai BANK OF INDIA(508505)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170224APB_FTO_466624 Bank of India BKID0009552 AGAR MALWA 3315
2 BADOD MP1719003_170224APB_FTO_466624 Bank of India BKID0009556 BARODE MALWA 3315
3 BADOD MP1719003_170224APB_FTO_466624 Bank of India BKID0009565 BAPCHA BARODE 1105

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