Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_240823FTO_232744
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-19-003-061-001/159-C
() 		1719003061NRG24230820230274348 24/08/2023 MANOHAR SINGH SONDHIYA 1719003061WL021685 MANOHAR SINGH SONDHIYA 00045 BARB0AGARXX 1326 1326 Processed 29/08/2023 796816589 MANOHARSINGHSONDHIYA (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-008-001/200
() 		1719003008NRG24230820230274206 24/08/2023 RAM LAL 1719003008WL021662 RAM LAL 00048 BKID0009552 1326 1326 Processed 30/08/2023 796816589 RAMLAL (000000)
SubTotal 1326 1326
3 BADOD MP-19-003-022-001/157
() 		1719003022NRG24230820230274303 24/08/2023 KRIPAL 1719003022WL021676 KRIPAL 00048 BKID0009568 1326 1326 Processed 30/08/2023 796816589 KRIPAL (000000)
SubTotal 1326 1326
4 BADOD MP-19-003-029-001/18
() 		1719003029NRG24230820230274849 24/08/2023 BALU SINGH 1719003029WL021756 BALU SINGH 00415 SBIN0010811 1326 1326 Processed 29/08/2023 796816589 BALUSINGH (000000)
5 BADOD MP-19-003-029-001/18
() 		1719003029NRG24230820230274850 24/08/2023 GOVIND SINGH 1719003029WL021756 GOVIND SINGH 00415 SBIN0010811 1326 1326 Processed 29/08/2023 796816589 GOVINDSINGH (000000)
6 BADOD MP-19-003-029-001/18
() 		1719003029NRG24230820230274851 24/08/2023 SODAN SINGH 1719003029WL021756 SODAN SINGH 00415 SBIN0010811 1326 1326 Processed 29/08/2023 796816589 SODANSINGH (000000)
SubTotal 3978 3978
7 BADOD MP-19-003-008-001/166
() 		1719003008NRG24230820230274204 24/08/2023 rajpal singh 1719003008WL021662 rajpal singh 00697 BKID0MG0155 1326 1326 Processed 29/08/2023 796816589 rajpalsingh (000000)
8 BADOD MP-19-003-008-001/245
() 		1719003008NRG24230820230274218 24/08/2023 NARENDRA SINGH 1719003008WL021662 NARENDRA SINGH 00697 BKID0MG0155 1326 1326 Processed 29/08/2023 796816589 NARENDRASINGH (000000)
SubTotal 2652 2652
9 BADOD MP-19-003-061-001/159-D
() 		1719003061NRG24230820230274349 24/08/2023 PRAHALAD SINGH SONDHIYA 1719003061WL021685 PRAHALAD SINGH SONDHIYA 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796816589 PRAHALADSINGHSONDHIYA (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_240823FTO_232744 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_240823FTO_232744 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_240823FTO_232744 Bank of India BKID0009568 SUSNER 1326
4 BADOD MP1719003_240823FTO_232744 State Bank of India SBIN0010811 AGAR 3978
5 BADOD MP1719003_240823FTO_232744 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652
6 BADOD MP1719003_240823FTO_232744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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