Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_180723FTO_174383
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
() 		1719003029NRG24160720230222830 18/07/2023 SANGITA BAI 1719003029WL014733 SANGITA BAI 46544101 SBIN0000DOP 442 442 Processed 21/07/2023 091558228 SANGITABAI (000000)
2 BADOD MP-19-003-029-001/109
() 		1719003029NRG24160720230222831 18/07/2023 SATYANARAYAN 1719003029WL014733 SATYANARAYAN 46544101 SBIN0000DOP 442 442 Processed 21/07/2023 091558228 SATYANARAYAN (000000)
3 BADOD MP-19-003-029-001/120-a
() 		1719003029NRG24160720230222834 18/07/2023 GOKUL 1719003029WL014733 GOKUL 46544101 SBIN0000DOP 442 442 Processed 21/07/2023 091558228 GOKUL (000000)
4 BADOD MP-19-003-029-001/121-a
() 		1719003029NRG24160720230222837 18/07/2023 HIRA LAL 1719003029WL014733 HIRA LAL 46544101 SBIN0000DOP 442 442 Processed 21/07/2023 091558228 HIRALAL (000000)
5 BADOD MP-19-003-064-001/120
() 		1719003064NRG24170720230223316 18/07/2023 GANGARAM 1719003064WL014763 GANGARAM 46544101 SBIN0000DOP 1326 1326 Processed 21/07/2023 091558228 GANGARAM (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180723FTO_174383 46544101 Agar malwa 3094

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