Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_260623APB_FTO_128060
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-19-003-009-001/246-A
() 		1719003009NRG24260620230165793 26/06/2023 DHARM KUNWAR 1719003009WL011009 DHARM KUNWAR 00048 BKID0009556 1326 1326 Processed 05/07/2023 702807656 DHARMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-009-001/91
() 		1719003009NRG24260620230165795 26/06/2023 GANAGARAM 1719003009WL011009 GANAGARAM 00048 BKID0009556 1326 1326 Processed 05/07/2023 702807656 GANAGARAM NARMADA JHABUA GRAMIN BANK(508515)
3 BADOD MP-19-003-009-001/91
() 		1719003009NRG24260620230165796 26/06/2023 SUGAN BAI 1719003009WL011009 SUGAN BAI 00048 BKID0009556 1326 1326 Processed 05/07/2023 702807656 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BADOD MP-19-003-009-001/130-A
() 		1719003009NRG24260620230165790 26/06/2023 DARBAR SINGH 1719003009WL011009 DARBAR SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702807656 DARBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 BADOD MP-19-003-009-001/130-A
() 		1719003009NRG24260620230165791 26/06/2023 KUSHAL BAI 1719003009WL011009 KUSHAL BAI 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702807656 KUSHALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADOD MP-19-003-009-001/232
() 		1719003009NRG24260620230165797 26/06/2023 KALU SINGH 1719003009WL011010 KALU SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702807656 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BADOD MP-19-003-009-001/232-A
() 		1719003009NRG24260620230165798 26/06/2023 KUSHAL SINGH 1719003009WL011010 KUSHAL SINGH 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702807656 KUSHALSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-009-001/246-A
() 		1719003009NRG24260620230165792 26/06/2023 Dilip Singh 1719003009WL011009 Dilip Singh 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702807656 DilipSingh NARMADA JHABUA GRAMIN BANK(508515)
9 BADOD MP-19-003-009-001/289-C
() 		1719003009NRG24260620230165794 26/06/2023 Jassu Bai 1719003009WL011009 Jassu Bai 00697 BKID0MG0156 1326 1326 Processed 05/07/2023 702807656 JassuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
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_260623APB_FTO_128060 Bank of India BKID0009556 BARODE MALWA 3978
2 BADOD MP1719003_260623APB_FTO_128060 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 7956

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