Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090923APB_FTO_257587
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-19-003-048-001/117
() 		1719003048NRG24080920230291928 09/09/2023 SHIVNARAYAN BAGARI 1719003048WL023940 SHIVNARAYAN BAGARI 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179481920 SHIVNARAYANBAGARI NARMADA JHABUA GRAMIN BANK(508515)
2 BADOD MP-19-003-048-001/117
() 		1719003048NRG24080920230291927 09/09/2023 SHIVNARAYAN BAGARI 1719003048WL023939 SHIVNARAYAN BAGARI 00045 BARB0AGARXX 1326 1326 Processed 13/09/2023 179481920 SHIVNARAYANBAGARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BADOD MP-19-003-015-001/26
() 		1719003015NRG24090920230292594 09/09/2023 PREMBAI 1719003015WL024008 PREMBAI 00048 BKID0009556 1326 1326 Processed 13/09/2023 179481920 PREMBAI BANK OF INDIA(508505)
4 BADOD MP-19-003-057-002/18
() 		1719003057NRG24090920230292590 09/09/2023 GOPAL 1719003057WL024007 GOPAL 00048 BKID0009556 1326 1326 Processed 13/09/2023 179481920 GOPAL BANK OF INDIA(508505)
5 BADOD MP-19-003-057-002/18
() 		1719003057NRG24090920230292589 09/09/2023 GOPAL 1719003057WL024007 GOPAL 00048 BKID0009556 1326 1326 Processed 13/09/2023 179481920 GOPAL BANK OF INDIA(508505)
SubTotal 3978 3978
6 BADOD MP-19-003-048-001/117
() 		1719003048NRG24080920230291929 09/09/2023 chanta bai 1719003048WL023940 chanta bai 00415 SBIN0010811 1326 1326 Processed 13/09/2023 179481920 chantabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BADOD MP-19-003-024-002/38
() 		1719003024NRG24090920230292585 09/09/2023 Balu 1719003024WL024006 Balu 00415 SBIN0030070 1326 1326 Processed 13/09/2023 179481920 Balu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BADOD MP-19-003-024-002/38
() 		1719003024NRG24090920230292586 09/09/2023 endar bai 1719003024WL024006 endar bai 00666 IDFB0041262 1326 1326 Processed 13/09/2023 179481920 endarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 BADOD MP-19-003-048-001/116-B
() 		1719003048NRG24080920230291926 09/09/2023 bherulal 1719003048WL023939 bherulal 00697 BKID0MG0155 1326 1326 Processed 13/09/2023 179481920 bherulal NARMADA JHABUA GRAMIN BANK(508515)
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_090923APB_FTO_257587 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_090923APB_FTO_257587 Bank of India BKID0009556 BARODE MALWA 3978
3 BADOD MP1719003_090923APB_FTO_257587 State Bank of India SBIN0010811 AGAR 1326
4 BADOD MP1719003_090923APB_FTO_257587 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
5 BADOD MP1719003_090923APB_FTO_257587 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
6 BADOD MP1719003_090923APB_FTO_257587 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326

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