Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_131223FTO_388723
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-19-003-064-002/23-A
() 		1719003064NRG24131220230429860 13/12/2023 Dinesh 1719003064WL035739 Dinesh 00045 BARB0AGARXX 1326 1326 Processed 01/03/2024 478140919 Dinesh (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-050-001/53
() 		1719003050NRG24101220230424351 13/12/2023 andar bai 1719003050WL035293 andar bai 00048 BKID0009552 1326 1326 Processed 01/03/2024 478140919 andarbai (000000)
SubTotal 1326 1326
3 BADOD MP-19-003-012-002/107
() 		1719003012NRG24121220230429004 13/12/2023 BANESINGH 1719003012WL035650 BANESINGH 00048 BKID0009556 663 663 Processed 01/03/2024 478140919 BANESINGH (000000)
4 BADOD MP-19-003-039-001/167
() 		1719003039NRG24121220230428721 13/12/2023 KISAN 1719003039WL035620 KISAN 00048 BKID0009556 1326 1326 Processed 01/03/2024 478140919 KISAN (000000)
5 BADOD MP-19-003-056-001/122
() 		1719003056NRG24131220230429006 13/12/2023 BHERU LAL 1719003056WL035651 BHERU LAL 00048 BKID0009556 1326 1326 Processed 01/03/2024 478140919 BHERULAL (000000)
6 BADOD MP-19-003-060-001/138-B
() 		1719003060NRG24131220230429305 13/12/2023 KHAJU KHA 1719003060WL035701 KHAJU KHA 00048 BKID0009556 1200 1200 Processed 01/03/2024 478140919 KHAJUKHA (000000)
7 BADOD MP-19-003-060-001/93
() 		1719003060NRG24131220230429307 13/12/2023 nagga malviy 1719003060WL035703 nagga malviy 00048 BKID0009556 1326 1326 Processed 01/03/2024 478140919 naggamalviy (000000)
8 BADOD MP-19-003-060-002/136-A
() 		1719003060NRG24131220230429288 13/12/2023 VIKRAM 1719003060WL035692 VIKRAM 00048 BKID0009556 1105 1105 Processed 01/03/2024 478140919 VIKRAM (000000)
SubTotal 6946 6946
9 BADOD MP-19-003-026-002/94-D
() 		1719003026NRG24131220230429173 13/12/2023 RANJIT THAKUR 1719003026WL035676 RANJIT THAKUR 00048 BKID0009564 1326 1326 Processed 01/03/2024 478140919 RANJITTHAKUR (000000)
SubTotal 1326 1326
10 BADOD MP-19-003-036-001/65-A
() 		1719003036NRG24131220230429014 13/12/2023 Karan bai 1719003036WL035655 Karan bai 00048 BKID0009565 1326 1326 Processed 01/03/2024 478140919 Karanbai (000000)
11 BADOD MP-19-003-036-002/40
() 		1719003036NRG24131220230429010 13/12/2023 Narayan singh 1719003036WL035653 Narayan singh 00048 BKID0009565 1326 1326 Processed 01/03/2024 478140919 Narayansingh (000000)
SubTotal 2652 2652
12 BADOD MP-19-003-050-001/53
() 		1719003050NRG24101220230424350 13/12/2023 BERU SINGH 1719003050WL035293 BERU SINGH 00415 SBIN0030066 1326 1326 Processed 01/03/2024 478140919 BERUSINGH (000000)
SubTotal 1326 1326
Total 14902 14902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_131223FTO_388723 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
2 BADOD MP1719003_131223FTO_388723 Bank of India BKID0009552 AGAR MALWA 1326
3 BADOD MP1719003_131223FTO_388723 Bank of India BKID0009556 BARODE MALWA 6946
4 BADOD MP1719003_131223FTO_388723 Bank of India BKID0009564 CHHIPIYA 1326
5 BADOD MP1719003_131223FTO_388723 Bank of India BKID0009565 BAPCHA BARODE 2652
6 BADOD MP1719003_131223FTO_388723 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326

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