Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_160723FTO_171119
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-19-003-038-002/60
() 		1719003038NRG24160720230221620 16/07/2023 RATAN 1719003038WL014628 RATAN 00045 BARB0AGARXX 884 884 Processed 20/07/2023 070047130 RATAN (000000)
SubTotal 884 884
2 BADOD MP-19-003-002-002/6-B
() 		1719003002NRG24160720230221542 16/07/2023 Dilip Lal 1719003002WL014617 Dilip Lal 00048 BKID0009556 1326 1326 Processed 20/07/2023 070047130 DilipLal (000000)
3 BADOD MP-19-003-038-001/137
() 		1719003038NRG24160720230221726 16/07/2023 BHAGWAN 1719003038WL014642 BHAGWAN 00048 BKID0009556 1105 1105 Processed 20/07/2023 070047130 BHAGWAN (000000)
4 BADOD MP-19-003-060-002/139
() 		1719003060NRG24160720230221570 16/07/2023 UMRAVLAL 1719003060WL014624 UMRAVLAL 00048 BKID0009556 1326 1326 Processed 20/07/2023 070047130 UMRAVLAL (000000)
5 BADOD MP-19-003-060-002/140
() 		1719003060NRG24160720230221574 16/07/2023 Suresh malviy 1719003060WL014624 Suresh malviy 00048 BKID0009556 1326 1326 Processed 20/07/2023 070047130 Sureshmalviy (000000)
6 BADOD MP-19-003-060-002/76
() 		1719003060NRG24160720230221577 16/07/2023 NANASINGH 1719003060WL014624 NANASINGH 00048 BKID0009556 1326 1326 Processed 20/07/2023 070047130 NANASINGH (000000)
SubTotal 6409 6409
7 BADOD MP-19-003-038-001/160
() 		1719003038NRG24160720230221737 16/07/2023 BALU 1719003038WL014642 BALU 00468 UBIN0577677 1105 1105 Processed 20/07/2023 070047130 BALU (000000)
8 BADOD MP-19-003-038-001/61-C
() 		1719003038NRG24160720230221773 16/07/2023 KAMAL 1719003038WL014642 KAMAL 00468 UBIN0577677 1105 1105 Processed 20/07/2023 070047130 KAMAL (000000)
SubTotal 2210 2210
9 BADOD MP-19-003-038-001/201-A
() 		1719003038NRG24160720230221750 16/07/2023 DILIP SINGH 1719003038WL014642 DILIP SINGH 00697 BKID0MG0155 1105 1105 Processed 20/07/2023 070047130 DILIPSINGH (000000)
10 BADOD MP-19-003-038-001/41-a
() 		1719003038NRG24160720230221767 16/07/2023 TUPHANSINGH 1719003038WL014642 TUPHANSINGH 00697 BKID0MG0155 1105 1105 Processed 20/07/2023 070047130 TUPHANSINGH (000000)
11 BADOD MP-19-003-038-001/46-a
() 		1719003038NRG24160720230221771 16/07/2023 BHAGWAN SINGH 1719003038WL014642 BHAGWAN SINGH 00697 BKID0MG0155 1105 1105 Processed 20/07/2023 070047130 BHAGWANSINGH (000000)
12 BADOD MP-19-003-038-001/64-C
() 		1719003038NRG24160720230221589 16/07/2023 Himmat Singh 1719003038WL014627 Himmat Singh 00697 BKID0MG0155 1105 1105 Processed 20/07/2023 070047130 HimmatSingh (000000)
13 BADOD MP-19-003-038-002/10-A
() 		1719003038NRG24160720230221582 16/07/2023 Mohan Lal 1719003038WL014625 Mohan Lal 00697 BKID0MG0155 1105 1105 Processed 20/07/2023 070047130 MohanLal (000000)
14 BADOD MP-19-003-038-002/118
() 		1719003038NRG24160720230221602 16/07/2023 TEJU SINGH 1719003038WL014628 TEJU SINGH 00697 BKID0MG0155 1105 1105 Processed 20/07/2023 070047130 TEJUSINGH (000000)
15 BADOD MP-19-003-038-002/126-B
() 		1719003038NRG24160720230221608 16/07/2023 NARAYANSINGH 1719003038WL014628 NARAYANSINGH 00697 BKID0MG0155 1105 1105 Processed 20/07/2023 070047130 NARAYANSINGH (000000)
16 BADOD MP-19-003-038-002/129-B
() 		1719003038NRG24160720230221615 16/07/2023 OMPRAKASH 1719003038WL014628 OMPRAKASH 00697 BKID0MG0155 884 884 Processed 20/07/2023 070047130 OMPRAKASH (000000)
17 BADOD MP-19-003-038-002/96
() 		1719003038NRG24160720230221633 16/07/2023 CHANDARLAL 1719003038WL014628 CHANDARLAL 00697 BKID0MG0155 884 884 Processed 20/07/2023 070047130 CHANDARLAL (000000)
SubTotal 9503 9503
18 BADOD MP-19-003-038-002/127-B
() 		1719003038NRG24160720230221611 16/07/2023 BADHURSINGH 1719003038WL014628 BADHURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 070047130 BADHURSINGH (000000)
SubTotal 1105 1105
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_160723FTO_171119 Bank of Baroda BARB0AGARXX AGAR 884
2 BADOD MP1719003_160723FTO_171119 Bank of India BKID0009556 BARODE MALWA 6409
3 BADOD MP1719003_160723FTO_171119 Union Bank of India UBIN0577677 Agar Malwa 2210
4 BADOD MP1719003_160723FTO_171119 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 9503
5 BADOD MP1719003_160723FTO_171119 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1105

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