Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180823FTO_225293
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-19-003-057-002/44
() 		1719003057NRG24180820230269546 18/08/2023 KALUDAS 1719003057WL021026 KALUDAS 00048 BKID0009556 1224 1224 Processed 25/08/2023 728192185 KALUDAS (000000)
SubTotal 1224 1224
2 BADOD MP-19-003-019-001/20
() 		1719003019NRG24180820230269543 18/08/2023 SUGANBAI 1719003019WL021025 SUGANBAI 00415 SBIN0030066 1326 1326 Processed 25/08/2023 728192185 SUGANBAI (000000)
SubTotal 1326 1326
3 BADOD MP-19-003-008-001/79-A
() 		1719003008NRG24180820230269355 18/08/2023 MANGI LAL 1719003008WL020996 MANGI LAL 00697 BKID0MG0155 1326 1326 Processed 25/08/2023 728192185 MANGILAL (000000)
SubTotal 1326 1326
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180823FTO_225293 Bank of India BKID0009556 BARODE MALWA 1224
2 BADOD MP1719003_180823FTO_225293 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
3 BADOD MP1719003_180823FTO_225293 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 1326

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