Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_131223FTO_389290
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-19-003-023-002/21-B
() 		1719003023NRG24131220230430744 13/12/2023 Pradhan Singh 1719003023WL035809 Pradhan Singh 00045 BARB0AGARXX 1105 1105 Rejected 12/03/2024 No Such Account
2 BADOD MP-19-003-023-002/67
() 		1719003023NRG24131220230430754 13/12/2023 Mohan Singh 1719003023WL035809 Mohan Singh 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 478113903 MohanSingh (000000)
3 BADOD MP-19-003-023-002/74-A
() 		1719003023NRG24131220230430757 13/12/2023 Dhirp 1719003023WL035809 Dhirp 00045 BARB0AGARXX 1105 1105 Processed 01/03/2024 478113903 Dhirp (000000)
SubTotal 3315 3315
4 BADOD MP-19-003-023-002/80-C
() 		1719003023NRG24131220230430758 13/12/2023 Vikram Singh 1719003023WL035809 Vikram Singh 00048 BKID0009568 1105 1105 Processed 01/03/2024 478113903 VikramSingh (000000)
5 BADOD MP-19-003-023-002/84
() 		1719003023NRG24131220230430760 13/12/2023 Sajan Singh 1719003023WL035809 Sajan Singh 00048 BKID0009568 1105 1105 Processed 01/03/2024 478113903 SajanSingh (000000)
SubTotal 2210 2210
6 BADOD MP-19-003-023-002/27
() 		1719003023NRG24131220230430746 13/12/2023 Govind Singh 1719003023WL035809 Govind Singh 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113903 GovindSingh (000000)
7 BADOD MP-19-003-023-002/38-a
() 		1719003023NRG24131220230430750 13/12/2023 MANSINGH 1719003023WL035809 MANSINGH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113903 MANSINGH (000000)
8 BADOD MP-19-003-023-002/83-a
() 		1719003023NRG24131220230430759 13/12/2023 BALUSINGH 1719003023WL035809 BALUSINGH 00415 SBIN0030070 1105 1105 Processed 01/03/2024 478113903 BALUSINGH (000000)
SubTotal 3315 3315
9 BADOD MP-19-003-023-002/64
() 		1719003023NRG24131220230430753 13/12/2023 Kripal Singh 1719003023WL035809 Kripal Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478113903 KripalSingh (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_131223FTO_389290 Bank of Baroda BARB0AGARXX AGAR 3315
2 BADOD MP1719003_131223FTO_389290 Bank of India BKID0009568 SUSNER 2210
3 BADOD MP1719003_131223FTO_389290 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3315
4 BADOD MP1719003_131223FTO_389290 India Post Payments Bank IPOS0000001 Shajapur 1105

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