Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_011023FTO_298373
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-19-003-054-003/30
() 		1719003054NRG24011020230319729 01/10/2023 bhagu bai 1719003054WL027234 bhagu bai 00048 BKID0009556 1105 1105 Processed 09/11/2023 293268298 bhagubai (000000)
2 BADOD MP-19-003-054-003/30
() 		1719003054NRG24011020230319730 01/10/2023 KRIPAL LAL 1719003054WL027234 KRIPAL LAL 00048 BKID0009556 1105 1105 Processed 09/11/2023 293268298 KRIPALLAL (000000)
SubTotal 2210 2210
3 BADOD MP-19-003-054-003/30
() 		1719003054NRG24011020230319728 01/10/2023 bheru ji 1719003054WL027234 bheru ji 00048 BKID0009565 1105 1105 Processed 09/11/2023 293268298 bheruji (000000)
SubTotal 1105 1105
Total 3315 3315

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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_298373 Bank of India BKID0009556 BARODE MALWA 2210
2 BADOD MP1719003_011023FTO_298373 Bank of India BKID0009565 BAPCHA BARODE 1105

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