Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_011023APB_FTO_298104
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-19-003-019-001/108-C
() 		1719003019NRG24011020230319584 01/10/2023 ISHVAR YADAV 1719003019WL027216 ISHVAR YADAV 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 293371675 ISHVARYADAV BANK OF INDIA(508505)
2 BADOD MP-19-003-019-001/108-C
() 		1719003019NRG24011020230319585 01/10/2023 SEEMA BAI 1719003019WL027216 SEEMA BAI 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 293371675 SEEMABAI BANK OF BARODA(606985)
SubTotal 2210 2210
3 BADOD MP-19-003-033-001/181
() 		1719003033NRG24011020230319542 01/10/2023 RAJYA BEE 1719003033WL027208 RAJYA BEE 00048 BKID0009556 884 884 Processed 09/11/2023 293371675 RAJYABEE BANK OF INDIA(508505)
4 BADOD MP-19-003-033-001/185
() 		1719003033NRG24011020230319539 01/10/2023 NARAYANSINGH 1719003033WL027205 NARAYANSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 293371675 NARAYANSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-033-001/59
() 		1719003033NRG24011020230319541 01/10/2023 SHANKAR SINGH 1719003033WL027207 SHANKAR SINGH 00048 BKID0009556 884 884 Processed 09/11/2023 293371675 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 BADOD MP-19-003-033-001/167
() 		1719003033NRG24011020230319540 01/10/2023 SIDDU LAL 1719003033WL027206 SIDDU LAL 00703 AIRP0000001 884 884 Processed 09/11/2023 293371675 SIDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_011023APB_FTO_298104 Bank of Baroda BARB0AGARXX AGAR 2210
2 BADOD MP1719003_011023APB_FTO_298104 Bank of India BKID0009556 BARODE MALWA 3094
3 BADOD MP1719003_011023APB_FTO_298104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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