Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_250923FTO_288695
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-19-003-063-002/102
() 		1719003063NRG24250920230313315 25/09/2023 SHANTA BAI 1719003063WL026512 SHANTA BAI 00048 BKID0009552 1326 1326 Processed 10/11/2023 308229475 SHANTABAI (000000)
2 BADOD MP-19-003-063-002/110
() 		1719003063NRG24250920230313319 25/09/2023 KALA BAI 1719003063WL026512 KALA BAI 00048 BKID0009552 1326 1326 Processed 10/11/2023 308229475 KALABAI (000000)
3 BADOD MP-19-003-063-002/88-B
() 		1719003063NRG24250920230313336 25/09/2023 HARINARAYAN 1719003063WL026512 HARINARAYAN 00048 BKID0009552 1326 1326 Processed 10/11/2023 308229475 HARINARAYAN (000000)
4 BADOD MP-19-003-063-002/92
() 		1719003063NRG24250920230313338 25/09/2023 ANNA BAI 1719003063WL026512 ANNA BAI 00048 BKID0009552 1326 1326 Processed 10/11/2023 308229475 ANNABAI (000000)
SubTotal 5304 5304
5 BADOD MP-19-003-063-002/128
() 		1719003063NRG24250920230313323 25/09/2023 PEERU LAL 1719003063WL026512 PEERU LAL 00415 SBIN0030066 1326 1326 Processed 10/11/2023 308229475 PEERULAL (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_250923FTO_288695 Bank of India BKID0009552 AGAR MALWA 5304
2 BADOD MP1719003_250923FTO_288695 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 1326

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