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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_311223FTO_415318
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-19-003-025-001/55
() 		1719003025NRG24311220230472811 31/12/2023 Shiv Lal Sondiya 1719003025WL038695 Shiv Lal Sondiya 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685326640 ShivLalSondiya (000000)
SubTotal 1105 1105
2 BADOD MP-19-003-025-001/112-B
() 		1719003025NRG24311220230472803 31/12/2023 Ram Singh 1719003025WL038695 Ram Singh 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685326640 RamSingh (000000)
SubTotal 1105 1105
3 BADOD MP-19-003-025-001/112-B
() 		1719003025NRG24311220230472804 31/12/2023 Manoharbai 1719003025WL038695 Manoharbai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685326640 Manoharbai (000000)
4 BADOD MP-19-003-025-001/61
() 		1719003025NRG24311220230472818 31/12/2023 Bagt bai 1719003025WL038695 Bagt bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685326640 Bagtbai (000000)
5 BADOD MP-19-003-025-001/69-b
() 		1719003025NRG24311220230472823 31/12/2023 Ramu Bai 1719003025WL038695 Ramu Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685326640 RamuBai (000000)
SubTotal 3315 3315
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_311223FTO_415318 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_311223FTO_415318 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
3 BADOD MP1719003_311223FTO_415318 India Post Payments Bank IPOS0000001 Shajapur 3315

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