Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_181023FTO_323506
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-19-003-029-001/103-a
() 		1719003029NRG24171020230339099 18/10/2023 SANGITA BAI 1719003029WL029416 SANGITA BAI 46544101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291254027 SANGITABAI (000000)
2 BADOD MP-19-003-029-001/121-a
() 		1719003029NRG24171020230339101 18/10/2023 HIRA LAL 1719003029WL029416 HIRA LAL 46544101 SBIN0000DOP 1326 1326 Processed 09/11/2023 291254027 HIRALAL (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_181023FTO_323506 46544101 Agar malwa 2652

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