Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_041023FTO_301850
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-19-003-015-001/108
() 		1719003015NRG24041020230322224 04/10/2023 PRABHU LAL 1719003015WL027523 PRABHU LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291842341 PRABHULAL (000000)
2 BADOD MP-19-003-015-001/108
() 		1719003015NRG24041020230322223 04/10/2023 PRABHU LAL 1719003015WL027523 PRABHU LAL 00048 BKID0009556 1326 1326 Processed 09/11/2023 291842341 PRABHULAL (000000)
3 BADOD MP-19-003-015-003/43
() 		1719003015NRG24041020230322213 04/10/2023 VIKREM SINGH 1719003015WL027519 VIKREM SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291842341 VIKREMSINGH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_041023FTO_301850 Bank of India BKID0009556 BARODE MALWA 3978

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