Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_311223FTO_415180
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-19-003-063-002/128-D
() 		1719003063NRG24311220230472654 31/12/2023 CHETNA 1719003063WL038686 CHETNA 00045 BARB0AGARXX 1105 1105 Processed 13/03/2024 685289083 CHETNA (000000)
SubTotal 1105 1105
2 BADOD MP-19-003-033-001/212
() 		1719003033NRG24311220230472363 31/12/2023 VIRED SINGH 1719003033WL038665 VIRED SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685289083 VIREDSINGH (000000)
3 BADOD MP-19-003-033-001/225-A
() 		1719003033NRG24311220230472368 31/12/2023 SHAMBHU SINGH 1719003033WL038665 SHAMBHU SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685289083 SHAMBHUSINGH (000000)
4 BADOD MP-19-003-033-001/304-b
() 		1719003033NRG24311220230472377 31/12/2023 SHANKAR LAL 1719003033WL038665 SHANKAR LAL 00048 BKID0009556 1326 1326 Processed 13/03/2024 685289083 SHANKARLAL (000000)
5 BADOD MP-19-003-060-001/267
() 		1719003060NRG24311220230472277 31/12/2023 GORDHAN LAL 1719003060WL038661 GORDHAN LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685289083 GORDHANLAL (000000)
6 BADOD MP-19-003-060-001/54
() 		1719003060NRG24311220230472288 31/12/2023 SHAMBHU LAL 1719003060WL038662 SHAMBHU LAL 00048 BKID0009556 1105 1105 Processed 13/03/2024 685289083 SHAMBHULAL (000000)
7 BADOD MP-19-003-060-001/7
() 		1719003060NRG24311220230472293 31/12/2023 VINOD 1719003060WL038662 VINOD 00048 BKID0009556 1105 1105 Processed 13/03/2024 685289083 VINOD (000000)
SubTotal 7293 7293
8 BADOD MP-19-003-063-002/136
() 		1719003063NRG24311220230472655 31/12/2023 JIVAN 1719003063WL038686 JIVAN 00354 PUNB0780000 1105 1105 Processed 13/03/2024 685289083 JIVAN (000000)
SubTotal 1105 1105
9 BADOD MP-19-003-063-002/128
() 		1719003063NRG24311220230472651 31/12/2023 PEERU LAL 1719003063WL038686 PEERU LAL 00415 SBIN0030066 1105 1105 Processed 13/03/2024 685289083 PEERULAL (000000)
SubTotal 1105 1105
10 BADOD MP-19-003-060-001/234-A
() 		1719003060NRG24311220230472282 31/12/2023 HAkam singh 1719003060WL038662 HAkam singh 00415 SBIN0061092 1105 1105 Processed 13/03/2024 685289083 HAkamsingh (000000)
SubTotal 1105 1105
11 BADOD MP-19-003-063-002/136
() 		1719003063NRG24311220230472656 31/12/2023 RANJNA 1719003063WL038686 RANJNA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685289083 RANJNA (000000)
SubTotal 1105 1105
Total 12818 12818

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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_415180 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_311223FTO_415180 Bank of India BKID0009556 BARODE MALWA 7293
3 BADOD MP1719003_311223FTO_415180 Punjab National Bank PUNB0780000 Agar 1105
4 BADOD MP1719003_311223FTO_415180 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1105
5 BADOD MP1719003_311223FTO_415180 State Bank of India SBIN0061092 BAROD 1105
6 BADOD MP1719003_311223FTO_415180 India Post Payments Bank IPOS0000001 Shajapur 1105

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