Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_081023FTO_309432
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-19-003-006-001/21
() 		1719003006NRG24081020230327647 08/10/2023 BHERUSINGH 1719003006WL028118 BHERUSINGH 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 306739126 BHERUSINGH (000000)
2 BADOD MP-19-003-006-001/21
() 		1719003006NRG24081020230327648 08/10/2023 Harkunvar Bai 1719003006WL028118 Harkunvar Bai 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 306739126 HarkunvarBai (000000)
3 BADOD MP-19-003-006-001/21
() 		1719003006NRG24081020230327649 08/10/2023 Jagdish 1719003006WL028118 Jagdish 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 306739126 Jagdish (000000)
SubTotal 3978 3978
4 BADOD MP-19-003-009-001/142-a
() 		1719003009NRG24081020230327676 08/10/2023 Sangita Bai 1719003009WL028123 Sangita Bai 00048 BKID0009556 884 884 Processed 09/11/2023 306739126 SangitaBai (000000)
SubTotal 884 884
5 BADOD MP-19-003-032-001/124-C
() 		1719003032NRG24081020230327562 08/10/2023 Anuraj Parihar 1719003032WL028103 Anuraj Parihar 00048 BKID0009564 442 442 Processed 09/11/2023 306739126 AnurajParihar (000000)
SubTotal 442 442
6 BADOD MP-19-003-032-001/107-A
() 		1719003032NRG24081020230327559 08/10/2023 Govind Singh Rajput 1719003032WL028103 Govind Singh Rajput 00078 CNRB0004703 442 442 Processed 09/11/2023 306739126 GovindSinghRajput (000000)
SubTotal 442 442
7 BADOD MP-19-003-032-001/122-A
() 		1719003032NRG24081020230327561 08/10/2023 jitendar singh 1719003032WL028103 jitendar singh 00415 SBIN0030214 442 442 Processed 09/11/2023 306739126 jitendarsingh (000000)
SubTotal 442 442
8 BADOD MP-19-003-009-001/142-a
() 		1719003009NRG24081020230327675 08/10/2023 SHYAM LAL 1719003009WL028123 SHYAM LAL 00415 SBIN0061092 884 884 Processed 09/11/2023 306739126 SHYAMLAL (000000)
SubTotal 884 884
9 BADOD MP-19-003-032-001/107-B
() 		1719003032NRG24081020230327560 08/10/2023 Lakshaman Singh Rajput 1719003032WL028103 Lakshaman Singh Rajput 00666 IDFB0042741 442 442 Processed 09/11/2023 306739126 LakshamanSinghRajput (000000)
SubTotal 442 442
10 BADOD MP-19-003-009-001/154-C
() 		1719003009NRG24081020230327683 08/10/2023 URMILA KUNWAR 1719003009WL028123 URMILA KUNWAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306739126 URMILAKUNWAR (000000)
SubTotal 442 442
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_081023FTO_309432 Bank of Baroda BARB0AGARXX AGAR 3978
2 BADOD MP1719003_081023FTO_309432 Bank of India BKID0009556 BARODE MALWA 884
3 BADOD MP1719003_081023FTO_309432 Bank of India BKID0009564 CHHIPIYA 442
4 BADOD MP1719003_081023FTO_309432 Canara Bank CNRB0004703 AGAR 442
5 BADOD MP1719003_081023FTO_309432 State Bank of India SBIN0030214 PIPLON KALAN 442
6 BADOD MP1719003_081023FTO_309432 State Bank of India SBIN0061092 BAROD 884
7 BADOD MP1719003_081023FTO_309432 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 442
8 BADOD MP1719003_081023FTO_309432 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROD MALWA (MPGB) 442

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