Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210923FTO_280605
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-19-003-034-002/5
() 		1719003034NRG24210920230307300 21/09/2023 SIDHU 1719003034WL025860 SIDHU 00045 BARB0AGARXX 1105 1105 Processed 10/11/2023 309472454 SIDHU (000000)
SubTotal 1105 1105
2 BADOD MP-19-003-018-002/158
() 		1719003018NRG24210920230307395 21/09/2023 shyamsingh 1719003018WL025876 shyamsingh 00048 BKID0009552 884 884 Processed 10/11/2023 309472454 shyamsingh (000000)
SubTotal 884 884
3 BADOD MP-19-003-054-002/15
() 		1719003054NRG24210920230307820 21/09/2023 GOVARDHAN LAL 1719003054WL025917 GOVARDHAN LAL 00048 BKID0009556 1326 1326 Processed 10/11/2023 309472454 GOVARDHANLAL (000000)
4 BADOD MP-19-003-054-002/44-A
() 		1719003054NRG24210920230307814 21/09/2023 KELASH BAI 1719003054WL025916 KELASH BAI 00048 BKID0009556 1326 1326 Processed 10/11/2023 309472454 KELASHBAI (000000)
5 BADOD MP-19-003-054-002/75-C
() 		1719003054NRG24210920230307827 21/09/2023 SHAMBHUSINGH 1719003054WL025917 SHAMBHUSINGH 00048 BKID0009556 663 663 Processed 10/11/2023 309472454 SHAMBHUSINGH (000000)
SubTotal 3315 3315
6 BADOD MP-19-003-034-001/3-a
() 		1719003034NRG24210920230307307 21/09/2023 KELASH 1719003034WL025864 KELASH 00048 BKID0009564 1105 1105 Processed 10/11/2023 309472454 KELASH (000000)
7 BADOD MP-19-003-034-002/125-c
() 		1719003034NRG24210920230307336 21/09/2023 BADRISINGH 1719003034WL025871 BADRISINGH 00048 BKID0009564 1326 1326 Processed 10/11/2023 309472454 BADRISINGH (000000)
8 BADOD MP-19-003-034-002/35
() 		1719003034NRG24210920230307312 21/09/2023 modsingh 1719003034WL025866 modsingh 00048 BKID0009564 1105 1105 Processed 10/11/2023 309472454 modsingh (000000)
SubTotal 3536 3536
9 BADOD MP-19-003-008-001/79-A
() 		1719003008NRG24210920230307368 21/09/2023 MANGI LAL 1719003008WL025873 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 10/11/2023 309472454 MANGILAL (000000)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_210923FTO_280605 Bank of Baroda BARB0AGARXX AGAR 1105
2 BADOD MP1719003_210923FTO_280605 Bank of India BKID0009552 AGAR MALWA 884
3 BADOD MP1719003_210923FTO_280605 Bank of India BKID0009556 BARODE MALWA 3315
4 BADOD MP1719003_210923FTO_280605 Bank of India BKID0009564 CHHIPIYA 3536
5 BADOD MP1719003_210923FTO_280605 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326

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