Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_210423FTO_14656
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-19-003-035-002/106
() 		1719003035NRG24210420230009714 21/04/2023 KAMLABAI 1719003035WL000857 KAMLABAI 00048 BKID0009564 1326 1326 Processed 12/05/2023 646610022 KAMLABAI (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-035-002/106
() 		1719003035NRG24210420230009715 21/04/2023 Radha 1719003035WL000857 Radha 00415 SBIN0010811 1326 1326 Processed 12/05/2023 646610022 Radha (000000)
SubTotal 1326 1326
3 BADOD MP-19-003-028-001/106
() 		1719003028NRG24210420230009737 21/04/2023 Shankar 1719003028WL000862 Shankar 00415 SBIN0030066 1326 1326 Rejected 12/05/2023 646610022 Account closed
SubTotal 1326 1326
4 BADOD MP-19-003-028-001/118-C
() 		1719003028NRG24210420230009743 21/04/2023 Vikram singh 1719003028WL000862 Vikram singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646610022 Vikramsingh (000000)
SubTotal 1326 1326
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_210423FTO_14656 Bank of India BKID0009564 CHHIPIYA 1326
2 BADOD MP1719003_210423FTO_14656 State Bank of India SBIN0010811 AGAR 1326
3 BADOD MP1719003_210423FTO_14656 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326
4 BADOD MP1719003_210423FTO_14656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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