Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_231023FTO_328868
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-19-003-034-001/79
() 		1719003034NRG24231020230347313 23/10/2023 Anand bai tanwar 1719003034WL030187 Anand bai tanwar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235279 Anandbaitanwar (000000)
2 BADOD MP-19-003-034-001/79
() 		1719003034NRG24231020230347311 23/10/2023 Anand bai tanwar 1719003034WL030187 Anand bai tanwar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291235279 Anandbaitanwar (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24231020230347296 23/10/2023 Pavitra kumari 1719003034WL030187 Pavitra kumari 00048 BKID0009143 1326 1326 Processed 09/11/2023 291235279 Pavitrakumari (000000)
4 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24231020230347298 23/10/2023 Pavitra kumari 1719003034WL030187 Pavitra kumari 00048 BKID0009143 1326 1326 Processed 09/11/2023 291235279 Pavitrakumari (000000)
SubTotal 2652 2652
5 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24231020230347297 23/10/2023 MUKESH 1719003034WL030187 MUKESH 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235279 MUKESH (000000)
6 BADOD MP-19-003-034-001/162-A
() 		1719003034NRG24231020230347295 23/10/2023 MUKESH 1719003034WL030187 MUKESH 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235279 MUKESH (000000)
7 BADOD MP-19-003-034-001/62-C
() 		1719003034NRG24231020230347307 23/10/2023 bhavsingh 1719003034WL030187 bhavsingh 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235279 bhavsingh (000000)
8 BADOD MP-19-003-034-001/62-C
() 		1719003034NRG24231020230347306 23/10/2023 bhavsingh 1719003034WL030187 bhavsingh 00048 BKID0009552 1326 1326 Processed 09/11/2023 291235279 bhavsingh (000000)
SubTotal 5304 5304
9 BADOD MP-19-003-034-001/79
() 		1719003034NRG24231020230347310 23/10/2023 GUMAN SINGH 1719003034WL030187 GUMAN SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235279 GUMANSINGH (000000)
10 BADOD MP-19-003-034-001/79
() 		1719003034NRG24231020230347312 23/10/2023 GUMAN SINGH 1719003034WL030187 GUMAN SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235279 GUMANSINGH (000000)
11 BADOD MP-19-003-034-001/98
() 		1719003034NRG24231020230347325 23/10/2023 GHANSHYAM 1719003034WL030187 GHANSHYAM 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235279 GHANSHYAM (000000)
12 BADOD MP-19-003-034-001/98
() 		1719003034NRG24231020230347323 23/10/2023 GHANSHYAM 1719003034WL030187 GHANSHYAM 00048 BKID0009564 1326 1326 Processed 09/11/2023 291235279 GHANSHYAM (000000)
SubTotal 5304 5304
13 BADOD MP-19-003-034-001/20-c
() 		1719003034NRG24231020230347305 23/10/2023 VISHNU 1719003034WL030187 VISHNU 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291235279 VISHNU (000000)
14 BADOD MP-19-003-034-001/20-c
() 		1719003034NRG24231020230347303 23/10/2023 VISHNU 1719003034WL030187 VISHNU 00415 SBIN0010811 1326 1326 Processed 09/11/2023 291235279 VISHNU (000000)
SubTotal 2652 2652
15 BADOD MP-19-003-034-001/131
() 		1719003034NRG24231020230347284 23/10/2023 Bagat bai tanwar 1719003034WL030187 Bagat bai tanwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235279 Bagatbaitanwar (000000)
16 BADOD MP-19-003-034-001/131
() 		1719003034NRG24231020230347283 23/10/2023 Bagat bai tanwar 1719003034WL030187 Bagat bai tanwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235279 Bagatbaitanwar (000000)
17 BADOD MP-19-003-034-001/99-D
() 		1719003034NRG24231020230347332 23/10/2023 Sitaram 1719003034WL030187 Sitaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235279 Sitaram (000000)
18 BADOD MP-19-003-034-001/99-D
() 		1719003034NRG24231020230347331 23/10/2023 Sitaram 1719003034WL030187 Sitaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235279 Sitaram (000000)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_231023FTO_328868 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_231023FTO_328868 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
3 BADOD MP1719003_231023FTO_328868 Bank of India BKID0009552 AGAR MALWA 5304
4 BADOD MP1719003_231023FTO_328868 Bank of India BKID0009564 CHHIPIYA 5304
5 BADOD MP1719003_231023FTO_328868 State Bank of India SBIN0010811 AGAR 2652
6 BADOD MP1719003_231023FTO_328868 India Post Payments Bank IPOS0000001 Shajapur 5304

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