Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_191223FTO_398689
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-19-003-010-001/133-A
() 		1719003010NRG24191220230440958 19/12/2023 NAGUSINGH 1719003010WL036544 NAGUSINGH 00032 UTIB0003658 1326 1326 Processed 11/03/2024 645280883 NAGUSINGH (000000)
2 BADOD MP-19-003-010-001/159-C
() 		1719003010NRG24191220230440964 19/12/2023 lakhan singh 1719003010WL036544 lakhan singh 00032 UTIB0003658 1326 1326 Processed 11/03/2024 645280883 lakhansingh (000000)
3 BADOD MP-19-003-010-001/257-A
() 		1719003010NRG24191220230441011 19/12/2023 mahendrasingh 1719003010WL036544 mahendrasingh 00032 UTIB0003658 1326 1326 Processed 11/03/2024 645280883 mahendrasingh (000000)
4 BADOD MP-19-003-010-001/61-C
() 		1719003010NRG24191220230441028 19/12/2023 LAXMANSINGH 1719003010WL036544 LAXMANSINGH 00032 UTIB0003658 1326 1326 Processed 11/03/2024 645280883 LAXMANSINGH (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-009-001/64-A
() 		1719003009NRG24191220230440200 19/12/2023 SHANKAR VISHWAKARMA 1719003009WL036490 SHANKAR VISHWAKARMA 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 645280883 SHANKARVISHWAKARMA (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-063-001/162
() 		1719003063NRG24191220230441356 19/12/2023 HARI 1719003063WL036568 HARI 00048 BKID0009552 1326 1326 Processed 11/03/2024 645280883 HARI (000000)
SubTotal 1326 1326
7 BADOD MP-19-003-010-001/192-C
() 		1719003010NRG24191220230440979 19/12/2023 DARBAR SINGH 1719003010WL036544 DARBAR SINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645280883 DARBARSINGH (000000)
8 BADOD MP-19-003-010-001/225-A
() 		1719003010NRG24191220230441003 19/12/2023 bharat singh chouhan 1719003010WL036544 bharat singh chouhan 00048 BKID0009556 1326 1326 Processed 11/03/2024 645280883 bharatsinghchouhan (000000)
9 BADOD MP-19-003-010-001/225-B
() 		1719003010NRG24191220230441004 19/12/2023 surendra singh 1719003010WL036544 surendra singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 645280883 surendrasingh (000000)
10 BADOD MP-19-003-010-001/233-A
() 		1719003010NRG24191220230441007 19/12/2023 RAJESH 1719003010WL036544 RAJESH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645280883 RAJESH (000000)
SubTotal 5304 5304
11 BADOD MP-19-003-010-001/272
() 		1719003010NRG24191220230441013 19/12/2023 GOVARDHANSINGH 1719003010WL036544 GOVARDHANSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 645280883 GOVARDHANSINGH (000000)
12 BADOD MP-19-003-026-002/90
() 		1719003026NRG24191220230440935 19/12/2023 LILABAI 1719003026WL036543 LILABAI 00048 BKID0009564 1326 1326 Processed 11/03/2024 645280883 LILABAI (000000)
13 BADOD MP-19-003-047-001/198-a
() 		1719003047NRG24191220230440613 19/12/2023 NARAYANSINGH 1719003047WL036517 NARAYANSINGH 00048 BKID0009564 1326 1326 Processed 11/03/2024 645280883 NARAYANSINGH (000000)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_191223FTO_398689 AXIS BANK UTIB0003658 Agar 5304
2 BADOD MP1719003_191223FTO_398689 Bank of Baroda BARB0AGARXX AGAR 1326
3 BADOD MP1719003_191223FTO_398689 Bank of India BKID0009552 AGAR MALWA 1326
4 BADOD MP1719003_191223FTO_398689 Bank of India BKID0009556 BARODE MALWA 5304
5 BADOD MP1719003_191223FTO_398689 Bank of India BKID0009564 CHHIPIYA 3978

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