Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_071223FTO_379620
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-19-003-011-001/154
() 		1719003011NRG24071220230419270 07/12/2023 KELASH CHANDRA 1719003011WL034885 KELASH CHANDRA 00048 BKID0009556 1326 1326 Processed 01/03/2024 478246239 KELASHCHANDRA (000000)
2 BADOD MP-19-003-026-002/64-A
() 		1719003026NRG24071220230419581 07/12/2023 GOVARDHAN SINGH 1719003026WL034904 GOVARDHAN SINGH 00048 BKID0009556 1326 1326 Processed 01/03/2024 478246239 GOVARDHANSINGH (000000)
3 BADOD MP-19-003-039-001/14-C
() 		1719003039NRG24061220230418320 07/12/2023 Shayam Singh 1719003039WL034810 Shayam Singh 00048 BKID0009556 1326 1326 Processed 01/03/2024 478246239 ShayamSingh (000000)
4 BADOD MP-19-003-039-001/14-D
() 		1719003039NRG24061220230418322 07/12/2023 Radha bai 1719003039WL034810 Radha bai 00048 BKID0009556 1326 1326 Processed 01/03/2024 478246239 Radhabai (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-026-002/94-D
() 		1719003026NRG24071220230419591 07/12/2023 RANJIT THAKUR 1719003026WL034904 RANJIT THAKUR 00048 BKID0009564 1326 1326 Processed 01/03/2024 478246239 RANJITTHAKUR (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-046-001/97
() 		1719003046NRG24071220230419366 07/12/2023 vikrem singh 1719003046WL034891 vikrem singh 00048 BKID0009565 1326 1326 Processed 01/03/2024 478246239 vikremsingh (000000)
SubTotal 1326 1326
7 BADOD MP-19-003-039-001/15-D
() 		1719003039NRG24061220230418325 07/12/2023 Resham bai 1719003039WL034810 Resham bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478246239 Reshambai (000000)
8 BADOD MP-19-003-039-001/16-B
() 		1719003039NRG24061220230418327 07/12/2023 Bagat bai 1719003039WL034810 Bagat bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478246239 Bagatbai (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_071223FTO_379620 Bank of India BKID0009556 BARODE MALWA 5304
2 BADOD MP1719003_071223FTO_379620 Bank of India BKID0009564 CHHIPIYA 1326
3 BADOD MP1719003_071223FTO_379620 Bank of India BKID0009565 BAPCHA BARODE 1326
4 BADOD MP1719003_071223FTO_379620 India Post Payments Bank IPOS0000001 Shajapur 2652

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