Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210423FTO_14459
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-19-003-004-001/272
() 		1719003004NRG24210420230009290 21/04/2023 Vandna 1719003004WL000833 Vandna 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646657573 Vandna (000000)
2 BADOD MP-19-003-051-002/51
() 		1719003051NRG24210420230009214 21/04/2023 UMRAV SINGH 1719003051WL000829 UMRAV SINGH 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 646657573 UMRAVSINGH (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-004-001/116
() 		1719003004NRG24210420230009282 21/04/2023 Narayan Singh 1719003004WL000833 Narayan Singh 00048 BKID0009552 1326 1326 Processed 12/05/2023 646657573 NarayanSingh (000000)
4 BADOD MP-19-003-004-001/269
() 		1719003004NRG24210420230009286 21/04/2023 Sangita bai 1719003004WL000833 Sangita bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 646657573 Sangitabai (000000)
SubTotal 2652 2652
5 BADOD MP-19-003-051-002/95-A
() 		1719003051NRG24210420230009260 21/04/2023 KELASH BAI 1719003051WL000829 KELASH BAI 00048 BKID0009556 1326 1326 Processed 12/05/2023 646657573 KELASHBAI (000000)
6 BADOD MP-19-003-053-001/296-C
() 		1719003053NRG24210420230009346 21/04/2023 LAL KUVER 1719003053WL000836 LAL KUVER 00048 BKID0009556 1326 1326 Processed 12/05/2023 646657573 LALKUVER (000000)
SubTotal 2652 2652
7 BADOD MP-19-003-051-002/104-B
() 		1719003051NRG24210420230009180 21/04/2023 SHRIPAL SINGH 1719003051WL000829 SHRIPAL SINGH 00048 BKID0009561 1326 1326 Processed 12/05/2023 646657573 SHRIPALSINGH (000000)
8 BADOD MP-19-003-051-002/110-A
() 		1719003051NRG24210420230009194 21/04/2023 GOVIND SINGH 1719003051WL000829 GOVIND SINGH 00048 BKID0009561 1326 1326 Processed 12/05/2023 646657573 GOVINDSINGH (000000)
9 BADOD MP-19-003-051-002/28
() 		1719003051NRG24210420230009211 21/04/2023 shamu 1719003051WL000829 shamu 00048 BKID0009561 1326 1326 Processed 12/05/2023 646657573 shamu (000000)
SubTotal 3978 3978
10 BADOD MP-19-003-004-001/302-B
() 		1719003004NRG24210420230009295 21/04/2023 Mangu bai 1719003004WL000833 Mangu bai 00415 SBIN0010811 1326 1326 Processed 12/05/2023 646657573 Mangubai (000000)
SubTotal 1326 1326
11 BADOD MP-19-003-048-001/262
() 		1719003048NRG24210420230009025 21/04/2023 SHARVAN SHINGH 1719003048WL000819 SHARVAN SHINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 646657573 SHARVANSHINGH (000000)
SubTotal 1326 1326
12 BADOD MP-19-003-051-002/107-C
() 		1719003051NRG24210420230009188 21/04/2023 GOKUL SINGH 1719003051WL000829 GOKUL SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646657573 GOKULSINGH (000000)
13 BADOD MP-19-003-051-002/127-A
() 		1719003051NRG24210420230009201 21/04/2023 GOVARDHAN 1719003051WL000829 GOVARDHAN 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646657573 GOVARDHAN (000000)
14 BADOD MP-19-003-051-002/28-A
() 		1719003051NRG24210420230009213 21/04/2023 JANAS BADRISINGH KUNVER 1719003051WL000829 JANAS BADRISINGH KUNVER 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646657573 JANASBADRISINGHKUNVER (000000)
15 BADOD MP-19-003-051-002/52-A
() 		1719003051NRG24210420230009217 21/04/2023 RATANSINGH ANTARSINGH 1719003051WL000829 RATANSINGH ANTARSINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646657573 RATANSINGHANTARSINGH (000000)
16 BADOD MP-19-003-051-002/55
() 		1719003051NRG24210420230009220 21/04/2023 DONGAR SINGH 1719003051WL000829 DONGAR SINGH 00415 SBIN0030214 1326 1326 Processed 12/05/2023 646657573 DONGARSINGH (000000)
SubTotal 6630 6630
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210423FTO_14459 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_210423FTO_14459 Bank of India BKID0009552 AGAR MALWA 2652
3 BADOD MP1719003_210423FTO_14459 Bank of India BKID0009556 BARODE MALWA 2652
4 BADOD MP1719003_210423FTO_14459 Bank of India BKID0009561 TONODIA 3978
5 BADOD MP1719003_210423FTO_14459 State Bank of India SBIN0010811 AGAR 1326
6 BADOD MP1719003_210423FTO_14459 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
7 BADOD MP1719003_210423FTO_14459 State Bank of India SBIN0030214 PIPLON KALAN 6630

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