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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_010723APB_FTO_141511
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-19-003-006-004/166
() 		1719003066NRG24010720230180771 01/07/2023 Ishwar Lal 1719003066WL011996 Ishwar Lal 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799764119 IshwarLal BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG24010720230180763 01/07/2023 GUMAN LAL 1719003066WL011995 GUMAN LAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764119 GUMANLAL BANK OF INDIA(508505)
3 BADOD MP-19-003-006-004/35-B
() 		1719003066NRG24010720230180764 01/07/2023 RAMKUWAR 1719003066WL011995 RAMKUWAR 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764119 RAMKUWAR BANK OF INDIA(508505)
4 BADOD MP-19-003-006-004/50
() 		1719003066NRG24010720230180765 01/07/2023 Sardar Lal 1719003066WL011995 Sardar Lal 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764119 SardarLal BANK OF INDIA(508505)
5 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG24010720230180767 01/07/2023 ISHWAR LAL 1719003066WL011995 ISHWAR LAL 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764119 ISHWARLAL BANK OF INDIA(508505)
6 BADOD MP-19-003-006-004/75-A
() 		1719003066NRG24010720230180768 01/07/2023 SOHAN BAI 1719003066WL011995 SOHAN BAI 00048 BKID0009556 1326 1326 Processed 11/07/2023 799764119 SOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 BADOD MP-19-003-006-004/75
() 		1719003066NRG24010720230180766 01/07/2023 VASAN BAI 1719003066WL011995 VASAN BAI 00048 BKID0009564 1326 1326 Processed 11/07/2023 799764119 VASANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
8 BADOD MP-19-003-006-004/79-A
() 		1719003066NRG24010720230180769 01/07/2023 BHERU LAL 1719003066WL011995 BHERU LAL 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799764119 BHERULAL BANK OF BARODA(606985)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_010723APB_FTO_141511 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_010723APB_FTO_141511 Bank of India BKID0009556 BARODE MALWA 6630
3 BADOD MP1719003_010723APB_FTO_141511 Bank of India BKID0009564 CHHIPIYA 1326
4 BADOD MP1719003_010723APB_FTO_141511 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326

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