Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200723FTO_176776
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-19-003-038-002/55
() 		1719003038NRG24190720230229645 20/07/2023 Sardar Singh 1719003038WL015321 Sardar Singh 00048 BKID0009556 1326 1326 Processed 28/07/2023 210476501 SardarSingh (000000)
2 BADOD MP-19-003-038-002/55
() 		1719003038NRG24190720230229647 20/07/2023 Sardar Singh 1719003038WL015321 Sardar Singh 00048 BKID0009556 1326 1326 Processed 28/07/2023 210476501 SardarSingh (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-038-002/55
() 		1719003038NRG24190720230229648 20/07/2023 ranjan bai 1719003038WL015321 ranjan bai 00176 IDIB000A516 1326 1326 Processed 28/07/2023 210476501 ranjanbai (000000)
4 BADOD MP-19-003-038-002/55
() 		1719003038NRG24190720230229646 20/07/2023 ranjan bai 1719003038WL015321 ranjan bai 00176 IDIB000A516 1326 1326 Processed 28/07/2023 210476501 ranjanbai (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200723FTO_176776 Bank of India BKID0009556 BARODE MALWA 2652
2 BADOD MP1719003_200723FTO_176776 Indian Bank IDIB000A516 Agar 2652

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