Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_101023FTO_312069
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-19-003-015-001/26
() 		1719003015NRG24101020230330006 10/10/2023 BHAGIRATH 1719003015WL028348 BHAGIRATH 00048 BKID0009556 1326 1326 Processed 08/11/2023 284254994 BHAGIRATH (000000)
2 BADOD MP-19-003-017-002/105-B
() 		1719003017NRG24101020230329474 10/10/2023 RAHUL 1719003017WL028290 RAHUL 00048 BKID0009556 1326 1326 Processed 08/11/2023 284254994 RAHUL (000000)
3 BADOD MP-19-003-017-002/105-B
() 		1719003017NRG24101020230329475 10/10/2023 SULOCHANA 1719003017WL028290 SULOCHANA 00048 BKID0009556 1326 1326 Processed 08/11/2023 284254994 SULOCHANA (000000)
4 BADOD MP-19-003-017-002/122-A
() 		1719003017NRG24101020230329476 10/10/2023 VIKRAM LAL 1719003017WL028290 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 08/11/2023 284254994 VIKRAMLAL (000000)
5 BADOD MP-19-003-017-002/79
() 		1719003017NRG24101020230329486 10/10/2023 HAKAM SINGH 1719003017WL028290 HAKAM SINGH 00048 BKID0009556 1326 1326 Processed 08/11/2023 284254994 HAKAMSINGH (000000)
6 BADOD MP-19-003-017-002/92
() 		1719003017NRG24101020230329492 10/10/2023 GOPAL 1719003017WL028290 GOPAL 00048 BKID0009556 1326 1326 Processed 08/11/2023 284254994 GOPAL (000000)
7 BADOD MP-19-003-057-002/44
() 		1719003057NRG24101020230330060 10/10/2023 KALUDAS 1719003057WL028354 KALUDAS 00048 BKID0009556 663 663 Processed 08/11/2023 284254994 KALUDAS (000000)
SubTotal 8619 8619
8 BADOD MP-19-003-045-002/29
() 		1719003045NRG24101020230329731 10/10/2023 MUKESH VISHWAKARMA 1719003045WL028314 MUKESH VISHWAKARMA 00415 SBIN0030066 884 884 Processed 08/11/2023 284254994 MUKESHVISHWAKARMA (000000)
SubTotal 884 884
9 BADOD MP-19-003-017-002/66-A
() 		1719003017NRG24101020230329485 10/10/2023 RADHA BAI 1719003017WL028290 RADHA BAI 00697 BKID0MG0156 1326 1326 Processed 08/11/2023 284254994 RADHABAI (000000)
10 BADOD MP-19-003-017-002/85
() 		1719003017NRG24101020230329491 10/10/2023 DHANNA GIR 1719003017WL028290 DHANNA GIR 00697 BKID0MG0156 1326 1326 Processed 08/11/2023 284254994 DHANNAGIR (000000)
SubTotal 2652 2652
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_101023FTO_312069 Bank of India BKID0009556 BARODE MALWA 8619
2 BADOD MP1719003_101023FTO_312069 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
3 BADOD MP1719003_101023FTO_312069 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 2652

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