Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_110923FTO_260745
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-19-003-034-002/74
() 		1719003034NRG24110920230294971 11/09/2023 MUNNA BAI 1719003WL0024308 MUNNA BAI 00045 BARB0AGARXX 1326 1326 Processed 21/09/2023 322767069 MUNNABAI (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24110920230294970 11/09/2023 Sarekuwar bai sondhiya 1719003WL0024308 Sarekuwar bai sondhiya 00354 PUNB0780000 1326 1326 Processed 21/09/2023 322767069 Sarekuwarbaisondhiya (000000)
3 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24110920230294969 11/09/2023 Sarekuwar bai sondhiya 1719003WL0024308 Sarekuwar bai sondhiya 00354 PUNB0780000 1326 1326 Processed 21/09/2023 322767069 Sarekuwarbaisondhiya (000000)
4 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24110920230294965 11/09/2023 Sarekuwar bai sondhiya 1719003WL0024308 Sarekuwar bai sondhiya 00354 PUNB0780000 1326 1326 Processed 21/09/2023 322767069 Sarekuwarbaisondhiya (000000)
5 BADOD MP-19-003-034-002/104-a
() 		1719003034NRG24110920230294966 11/09/2023 Sarekuwar bai sondhiya 1719003WL0024308 Sarekuwar bai sondhiya 00354 PUNB0780000 1105 1105 Processed 21/09/2023 322767069 Sarekuwarbaisondhiya (000000)
SubTotal 5083 5083
6 BADOD MP-19-003-034-002/34-A
() 		1719003034NRG24110920230294968 11/09/2023 Ishwar singh 1719003WL0024308 Ishwar singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767069 Ishwarsingh (000000)
7 BADOD MP-19-003-034-002/34-A
() 		1719003034NRG24110920230294967 11/09/2023 Ishwar singh 1719003WL0024308 Ishwar singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322767069 Ishwarsingh (000000)
SubTotal 2431 2431
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_110923FTO_260745 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_110923FTO_260745 Punjab National Bank PUNB0780000 Agar 5083
3 BADOD MP1719003_110923FTO_260745 India Post Payments Bank IPOS0000001 Shajapur 2431

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