Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_271123FTO_365786
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-19-003-029-001/109
() 		1719003029NRG24251120230400992 27/11/2023 SATYANARAYAN 1719003029WL033586 SATYANARAYAN 46544101 SBIN0000DOP 1326 1326 Processed 01/01/2024 323019379 SATYANARAYAN (000000)
2 BADOD MP-19-003-029-001/121-a
() 		1719003029NRG24251120230400997 27/11/2023 HIRA LAL 1719003029WL033586 HIRA LAL 46544101 SBIN0000DOP 1326 1326 Processed 01/01/2024 323019379 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_271123FTO_365786 46544101 Agar malwa 2652

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