Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_011023FTO_297449
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-19-003-055-002/119
() 		1719003055NRG23011020230687040 01/10/2023 GORDHAN LAL 1719003WL0087062 GORDHAN LAL 00048 BKID0009556 1224 1224 Processed 09/11/2023 293404010 GORDHANLAL (000000)
2 BADOD MP-19-003-055-002/119
() 		1719003055NRG23011020230687039 01/10/2023 GORDHAN LAL 1719003WL0087062 GORDHAN LAL 00048 BKID0009556 1224 1224 Processed 09/11/2023 293404010 GORDHANLAL (000000)
SubTotal 2448 2448
3 BADOD MP-19-003-055-001/133-a
() 		1719003055NRG23011020230687038 01/10/2023 SHIVISINGH 1719003WL0087062 SHIVISINGH 00697 BKID0MG0156 1224 1224 Rejected 15/11/2023 No Such Account
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_011023FTO_297449 Bank of India BKID0009556 BARODE MALWA 2448
2 BADOD MP1719003_011023FTO_297449 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1224

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