Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_050324APB_FTO_484274
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-19-003-054-001/35-A
() 		1719003054NRG24050320240584969 05/03/2024 BALU SINGH 1719003054WL047196 BALU SINGH 00048 BKID0009556 221 221 Processed 24/04/2024 475830470 BALUSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-054-003/60
() 		1719003054NRG24050320240584972 05/03/2024 vikram singh 1719003054WL047196 vikram singh 00048 BKID0009556 442 442 Processed 24/04/2024 475830470 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_050324APB_FTO_484274 Bank of India BKID0009556 BARODE MALWA 663

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