Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_110823FTO_214725
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-19-003-065-002/26-B
() 		1719003065NRG24110820230262102 11/08/2023 RAJAISH NAGDIYA 1719003065WL019839 RAJAISH NAGDIYA 00045 BARB0AGARXX 1105 1105 Processed 18/08/2023 589730745 RAJAISHNAGDIYA (000000)
2 BADOD MP-19-003-065-002/43-B
() 		1719003065NRG24110820230262106 11/08/2023 GOVRDHAN 1719003065WL019839 GOVRDHAN 00045 BARB0AGARXX 1105 1105 Processed 18/08/2023 589730745 GOVRDHAN (000000)
SubTotal 2210 2210
3 BADOD MP-19-003-065-002/37
() 		1719003065NRG24110820230262104 11/08/2023 SANJU 1719003065WL019839 SANJU 00048 BKID0009552 1105 1105 Processed 18/08/2023 589730745 SANJU (000000)
SubTotal 1105 1105
4 BADOD MP-19-003-015-001/19-B
() 		1719003015NRG24110820230261838 11/08/2023 RAMESH 1719003015WL019788 RAMESH 00048 BKID0009556 1326 1326 Processed 18/08/2023 589730745 RAMESH (000000)
5 BADOD MP-19-003-015-001/59
() 		1719003015NRG24110820230261821 11/08/2023 GUMAN 1719003015WL019780 GUMAN 00048 BKID0009556 1326 1326 Processed 18/08/2023 589730745 GUMAN (000000)
6 BADOD MP-19-003-015-001/59
() 		1719003015NRG24110820230261820 11/08/2023 RODA 1719003015WL019780 RODA 00048 BKID0009556 1326 1326 Processed 18/08/2023 589730745 RODA (000000)
7 BADOD MP-19-003-015-001/86-c
() 		1719003015NRG24110820230261833 11/08/2023 GORDAN 1719003015WL019786 GORDAN 00048 BKID0009556 1105 1105 Processed 18/08/2023 589730745 GORDAN (000000)
8 BADOD MP-19-003-015-002/8
() 		1719003015NRG24110820230261813 11/08/2023 BAGDU LAL 1719003015WL019776 BAGDU LAL 00048 BKID0009556 884 884 Processed 18/08/2023 589730745 BAGDULAL (000000)
9 BADOD MP-19-003-015-003/10-A
() 		1719003015NRG24110820230261810 11/08/2023 BHURI BAI 1719003015WL019774 BHURI BAI 00048 BKID0009556 1326 1326 Processed 18/08/2023 589730745 BHURIBAI (000000)
SubTotal 7293 7293
10 BADOD MP-19-003-052-001/106-B
() 		1719003052NRG24110820230262009 11/08/2023 Gordhan lal 1719003052WL019825 Gordhan lal 00048 BKID0009561 1326 1326 Processed 18/08/2023 589730745 Gordhanlal (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-023-001/147-D
() 		1719003023NRG24100820230261678 11/08/2023 KAPAL SINGH 1719003023WL019737 KAPAL SINGH 00415 SBIN0030070 1105 1105 Processed 18/08/2023 589730745 KAPALSINGH (000000)
SubTotal 1105 1105
12 BADOD MP-19-003-008-002/83-A
() 		1719003008NRG24110820230261793 11/08/2023 SHYAM SINGH 1719003008WL019770 SHYAM SINGH 00468 UBIN0577677 1326 1326 Processed 18/08/2023 589730745 SHYAMSINGH (000000)
SubTotal 1326 1326
13 BADOD MP-19-003-065-002/12
() 		1719003065NRG24110820230262097 11/08/2023 DILIP 1719003065WL019839 DILIP 00697 BKID0MG0155 1105 1105 Processed 18/08/2023 589730745 DILIP (000000)
SubTotal 1105 1105
14 BADOD MP-19-003-052-001/106-B
() 		1719003052NRG24110820230262012 11/08/2023 Suratbai 1719003052WL019826 Suratbai 00697 BKID0MG0174 1326 1326 Processed 18/08/2023 589730745 Suratbai (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_110823FTO_214725 Bank of Baroda BARB0AGARXX AGAR 2210
2 BADOD MP1719003_110823FTO_214725 Bank of India BKID0009552 AGAR MALWA 1105
3 BADOD MP1719003_110823FTO_214725 Bank of India BKID0009556 BARODE MALWA 7293
4 BADOD MP1719003_110823FTO_214725 Bank of India BKID0009561 TONODIA 1326
5 BADOD MP1719003_110823FTO_214725 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1105
6 BADOD MP1719003_110823FTO_214725 Union Bank of India UBIN0577677 Agar Malwa 1326
7 BADOD MP1719003_110823FTO_214725 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1105
8 BADOD MP1719003_110823FTO_214725 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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