Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_080324APB_FTO_492237
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-19-003-062-001/147-A
() 		1719003062NRG24080320240590145 08/03/2024 Dulaji 1719003062WL047564 Dulaji 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 473568214 Dulaji INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-062-001/148-B
() 		1719003062NRG24080320240590146 08/03/2024 Radheshaya 1719003062WL047564 Radheshaya 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 473568214 Radheshaya BANK OF INDIA(508505)
3 BADOD MP-19-003-062-001/148-B
() 		1719003062NRG24080320240590147 08/03/2024 Sona bai 1719003062WL047564 Sona bai 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 473568214 Sonabai BANK OF BARODA(606985)
4 BADOD MP-19-003-062-001/151
() 		1719003062NRG24080320240590148 08/03/2024 DHARMENDRA SINGH 1719003062WL047564 DHARMENDRA SINGH 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 473568214 DHARMENDRASINGH STATE BANK OF INDIA(508548)
5 BADOD MP-19-003-062-001/151
() 		1719003062NRG24080320240590149 08/03/2024 NISHA KUWAR 1719003062WL047564 NISHA KUWAR 00045 BARB0AGARXX 1326 1326 Processed 24/04/2024 473568214 NISHAKUWAR CANARA BANK(508532)
SubTotal 6630 6630
6 BADOD MP-19-003-062-001/109
() 		1719003062NRG24080320240590143 08/03/2024 PAVTLAL 1719003062WL047564 PAVTLAL 00048 BKID0009552 1326 1326 Processed 24/04/2024 473568214 PAVTLAL BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADOD MP-19-003-062-001/109
() 		1719003062NRG24080320240590144 08/03/2024 PARM BAI 1719003062WL047564 PARM BAI 00415 SBIN0030066 1326 1326 Processed 24/04/2024 473568214 PARMBAI BANK OF BARODA(606985)
SubTotal 1326 1326
8 BADOD MP-19-003-062-001/34-A
() 		1719003062NRG24080320240590150 08/03/2024 RAMESH 1719003062WL047564 RAMESH 00666 IDFB0041262 1326 1326 Processed 24/04/2024 473568214 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BADOD MP-19-003-062-001/107
() 		1719003062NRG24080320240590141 08/03/2024 ARJUN SINGH 1719003062WL047564 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473568214 ARJUNSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
10 BADOD MP-19-003-062-001/108
() 		1719003062NRG24080320240590142 08/03/2024 Amara Malviya 1719003062WL047564 Amara Malviya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473568214 AmaraMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_080324APB_FTO_492237 Bank of Baroda BARB0AGARXX AGAR 6630
2 BADOD MP1719003_080324APB_FTO_492237 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_080324APB_FTO_492237 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
4 BADOD MP1719003_080324APB_FTO_492237 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
5 BADOD MP1719003_080324APB_FTO_492237 India Post Payments Bank IPOS0000001 Shajapur 1326
6 BADOD MP1719003_080324APB_FTO_492237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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