Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_121023FTO_315209
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-19-003-063-002/12
() 		1719003063NRG23111020230687068 12/10/2023 DEV BAI 1719003WL0087071 DEV BAI 00045 BARB0AGARXX 1224 1224 Processed 08/11/2023 285313873 DEVBAI (000000)
SubTotal 1224 1224
2 BADOD MP-19-003-055-002/36
() 		1719003055NRG23101020230687059 12/10/2023 Bharat 1719003WL0087066 Bharat 00048 BKID0009556 1224 1224 Processed 08/11/2023 285313873 Bharat (000000)
3 BADOD MP-19-003-055-002/36
() 		1719003055NRG23101020230687058 12/10/2023 Bharat 1719003WL0087066 Bharat 00048 BKID0009556 1224 1224 Processed 08/11/2023 285313873 Bharat (000000)
SubTotal 2448 2448
4 BADOD MP-19-003-026-001/161-C
() 		1719003026NRG23121020230687070 12/10/2023 Parkash Bai 1719003WL0087073 Parkash Bai 00048 BKID0009564 1224 1224 Processed 08/11/2023 285313873 ParkashBai (000000)
SubTotal 1224 1224
5 BADOD MP-19-003-064-002/35-B
() 		1719003064NRG23111020230687063 12/10/2023 Meharwan Rathour 1719003WL0087068 Meharwan Rathour 00078 CNRB0004703 1020 1020 Processed 08/11/2023 285313873 MeharwanRathour (000000)
SubTotal 1020 1020
6 BADOD MP-19-003-052-002/47
() 		1719003052NRG23121020230687069 12/10/2023 DARBAR SINGH 1719003WL0087072 DARBAR SINGH 00553 INDB0001325 816 816 Processed 08/11/2023 285313873 DARBARSINGH (000000)
SubTotal 816 816
7 BADOD MP-19-003-013-001/146-A
() 		1719003013NRG23111020230687067 12/10/2023 PRAKASH SINGH 1719003WL0087070 PRAKASH SINGH 00691 IPOS0000001 816 816 Processed 08/11/2023 285313873 PRAKASHSINGH (000000)
SubTotal 816 816
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_121023FTO_315209 Bank of Baroda BARB0AGARXX AGAR 1224
2 BADOD MP1719003_121023FTO_315209 Bank of India BKID0009556 BARODE MALWA 2448
3 BADOD MP1719003_121023FTO_315209 Bank of India BKID0009564 CHHIPIYA 1224
4 BADOD MP1719003_121023FTO_315209 Canara Bank CNRB0004703 AGAR 1020
5 BADOD MP1719003_121023FTO_315209 IndusInd Bank Ltd. INDB0001325 Talodh 816
6 BADOD MP1719003_121023FTO_315209 India Post Payments Bank IPOS0000001 Shajapur 816

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