Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_290923FTO_295327
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-19-003-003-001/145-D
() 		1719003003NRG24290920230317668 29/09/2023 Ashok Kelkar 1719003003WL026990 Ashok Kelkar 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 295188662 AshokKelkar (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-018-002/113
() 		1719003018NRG24290920230317467 29/09/2023 Rukhma Bai 1719003018WL026969 Rukhma Bai 00048 BKID0009552 1326 1326 Processed 09/11/2023 295188662 RukhmaBai (000000)
3 BADOD MP-19-003-018-002/127
() 		1719003018NRG24290920230317471 29/09/2023 Shiv singh 1719003018WL026969 Shiv singh 00048 BKID0009552 1326 1326 Processed 09/11/2023 295188662 Shivsingh (000000)
4 BADOD MP-19-003-018-002/158
() 		1719003018NRG24290920230317480 29/09/2023 shyamsingh 1719003018WL026969 shyamsingh 00048 BKID0009552 1326 1326 Processed 09/11/2023 295188662 shyamsingh (000000)
SubTotal 3978 3978
5 BADOD MP-19-003-057-002/11
() 		1719003057NRG24290920230317251 29/09/2023 SARTAN BAI 1719003057WL026938 SARTAN BAI 00048 BKID0009556 1224 1224 Processed 09/11/2023 295188662 SARTANBAI (000000)
6 BADOD MP-19-003-057-002/11
() 		1719003057NRG24290920230317250 29/09/2023 SARTAN BAI 1719003057WL026938 SARTAN BAI 00048 BKID0009556 1224 1224 Processed 09/11/2023 295188662 SARTANBAI (000000)
7 BADOD MP-19-003-057-002/44
() 		1719003057NRG24290920230317255 29/09/2023 KALUDAS 1719003057WL026938 KALUDAS 00048 BKID0009556 1224 1224 Processed 09/11/2023 295188662 KALUDAS (000000)
8 BADOD MP-19-003-057-002/44
() 		1719003057NRG24290920230317254 29/09/2023 KALUDAS 1719003057WL026938 KALUDAS 00048 BKID0009556 1224 1224 Processed 09/11/2023 295188662 KALUDAS (000000)
SubTotal 4896 4896
9 BADOD MP-19-003-018-002/132
() 		1719003018NRG24290920230317474 29/09/2023 Bhagt Bai 1719003018WL026969 Bhagt Bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 295188662 BhagtBai (000000)
10 BADOD MP-19-003-018-002/136-A
() 		1719003018NRG24290920230317478 29/09/2023 Sarekuwar Bai 1719003018WL026969 Sarekuwar Bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 295188662 SarekuwarBai (000000)
11 BADOD MP-19-003-018-002/34
() 		1719003018NRG24290920230317485 29/09/2023 Shiv lal 1719003018WL026969 Shiv lal 00354 PUNB0780000 1326 1326 Processed 09/11/2023 295188662 Shivlal (000000)
SubTotal 3978 3978
12 BADOD MP-19-003-003-001/145-C
() 		1719003003NRG24290920230317667 29/09/2023 Sumer Kelkar 1719003003WL026990 Sumer Kelkar 00415 SBIN0030066 1326 1326 Processed 09/11/2023 295188662 SumerKelkar (000000)
SubTotal 1326 1326
13 BADOD MP-19-003-018-002/29
() 		1719003018NRG24290920230317484 29/09/2023 MADAN SINGH 1719003018WL026969 MADAN SINGH 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 295188662 MADANSINGH (000000)
SubTotal 1326 1326
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_290923FTO_295327 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_290923FTO_295327 Bank of India BKID0009552 AGAR MALWA 3978
3 BADOD MP1719003_290923FTO_295327 Bank of India BKID0009556 BARODE MALWA 4896
4 BADOD MP1719003_290923FTO_295327 Punjab National Bank PUNB0780000 Agar 3978
5 BADOD MP1719003_290923FTO_295327 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
6 BADOD MP1719003_290923FTO_295327 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

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