Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_251123FTO_364676
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-19-003-027-002/8-A
() 		1719003027NRG24251120230400435 25/11/2023 Jeewan Singh Suryavanshi 1719003027WL033552 Jeewan Singh Suryavanshi 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323604219 JeewanSinghSuryavanshi (000000)
2 BADOD MP-19-003-065-002/43-B
() 		1719003065NRG24251120230400442 25/11/2023 GOVRDHAN 1719003065WL033553 GOVRDHAN 00045 BARB0AGARXX 663 663 Processed 01/01/2024 323604219 GOVRDHAN (000000)
SubTotal 1989 1989
3 BADOD MP-19-003-026-001/17
() 		1719003026NRG24241120230400291 25/11/2023 Nirmal Bai 1719003026WL033541 Nirmal Bai 00048 BKID0009556 1326 1326 Processed 01/01/2024 323604219 NirmalBai (000000)
4 BADOD MP-19-003-060-001/248-D
() 		1719003060NRG24251120230400534 25/11/2023 Kamal 1719003060WL033560 Kamal 00048 BKID0009556 1326 1326 Processed 01/01/2024 323604219 Kamal (000000)
5 BADOD MP-19-003-060-002/156-B
() 		1719003060NRG24251120230400550 25/11/2023 KACHARU 1719003060WL033560 KACHARU 00048 BKID0009556 1326 1326 Processed 01/01/2024 323604219 KACHARU (000000)
6 BADOD MP-19-003-060-002/212-A
() 		1719003060NRG24251120230400556 25/11/2023 SAJJAN SINGH 1719003060WL033560 SAJJAN SINGH 00048 BKID0009556 1326 1326 Processed 01/01/2024 323604219 SAJJANSINGH (000000)
7 BADOD MP-19-003-060-002/6
() 		1719003060NRG24251120230400558 25/11/2023 DEVILAL 1719003060WL033560 DEVILAL 00048 BKID0009556 1326 1326 Processed 01/01/2024 323604219 DEVILAL (000000)
SubTotal 6630 6630
8 BADOD MP-19-003-026-001/44-B
() 		1719003026NRG24241120230400299 25/11/2023 PREMBAI 1719003026WL033541 PREMBAI 00048 BKID0009564 1326 1326 Processed 01/01/2024 323604219 PREMBAI (000000)
9 BADOD MP-19-003-026-001/47-A
() 		1719003026NRG24241120230400301 25/11/2023 TOFAN 1719003026WL033541 TOFAN 00048 BKID0009564 1326 1326 Processed 01/01/2024 323604219 TOFAN (000000)
SubTotal 2652 2652
10 BADOD MP-19-003-065-002/84-A
() 		1719003065NRG24251120230400443 25/11/2023 KARPAL SINGH 1719003065WL033553 KARPAL SINGH 00415 SBIN0010811 663 663 Processed 01/01/2024 323604219 KARPALSINGH (000000)
SubTotal 663 663
11 BADOD MP-19-003-060-001/234-A
() 		1719003060NRG24251120230400532 25/11/2023 HAkam singh 1719003060WL033560 HAkam singh 00415 SBIN0061092 1326 1326 Processed 01/01/2024 323604219 HAkamsingh (000000)
SubTotal 1326 1326
12 BADOD MP-19-003-026-001/11-B
() 		1719003026NRG24241120230400277 25/11/2023 SAVITRA BAI 1719003026WL033541 SAVITRA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323604219 SAVITRABAI (000000)
13 BADOD MP-19-003-026-001/150-A
() 		1719003026NRG24241120230400285 25/11/2023 SUMERSINGH 1719003026WL033541 SUMERSINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323604219 SUMERSINGH (000000)
SubTotal 2652 2652
14 BADOD MP-19-003-065-002/12
() 		1719003065NRG24251120230400437 25/11/2023 DILIP 1719003065WL033553 DILIP 00697 BKID0MG0155 663 663 Processed 01/01/2024 323604219 DILIP (000000)
SubTotal 663 663
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_251123FTO_364676 Bank of Baroda BARB0AGARXX AGAR 1989
2 BADOD MP1719003_251123FTO_364676 Bank of India BKID0009556 BARODE MALWA 6630
3 BADOD MP1719003_251123FTO_364676 Bank of India BKID0009564 CHHIPIYA 2652
4 BADOD MP1719003_251123FTO_364676 State Bank of India SBIN0010811 AGAR 663
5 BADOD MP1719003_251123FTO_364676 State Bank of India SBIN0061092 BAROD 1326
6 BADOD MP1719003_251123FTO_364676 India Post Payments Bank IPOS0000001 Shajapur 2652
7 BADOD MP1719003_251123FTO_364676 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 663

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