Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_260623APB_FTO_128544
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-19-003-018-002/129
() 		1719003018NRG24260620230165994 26/06/2023 MUNNA BAI 1719003018WL011018 MUNNA BAI 00048 BKID0009552 1326 1326 Processed 05/07/2023 702777755 MUNNABAI BANK OF INDIA(508505)
2 BADOD MP-19-003-018-002/129
() 		1719003018NRG24260620230165993 26/06/2023 RAGHU SINGH 1719003018WL011018 RAGHU SINGH 00048 BKID0009552 1326 1326 Processed 05/07/2023 702777755 RAGHUSINGH BANK OF INDIA(508505)
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_260623APB_FTO_128544 Bank of India BKID0009552 AGAR MALWA 2652

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