Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_200723APB_FTO_176881
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-19-003-055-002/145
() 		1719003055NRG24200720230230215 20/07/2023 SHIV LAL 1719003055WL015422 SHIV LAL 00048 BKID0009556 221 221 Processed 28/07/2023 210476575 SHIVLAL BANK OF INDIA(508505)
2 BADOD MP-19-003-055-002/145
() 		1719003055NRG24200720230230216 20/07/2023 shyamu bai 1719003055WL015422 shyamu bai 00048 BKID0009556 221 221 Processed 28/07/2023 210476575 shyamubai BANK OF INDIA(508505)
3 BADOD MP-19-003-055-002/145-A
() 		1719003055NRG24200720230230217 20/07/2023 arjun 1719003055WL015422 arjun 00048 BKID0009556 221 221 Processed 28/07/2023 210476575 arjun BANK OF INDIA(508505)
4 BADOD MP-19-003-055-002/145-A
() 		1719003055NRG24200720230230218 20/07/2023 pooja bai 1719003055WL015422 pooja bai 00048 BKID0009556 221 221 Processed 28/07/2023 210476575 poojabai BANK OF INDIA(508505)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_200723APB_FTO_176881 Bank of India BKID0009556 BARODE MALWA 884

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