Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_221223FTO_403844
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-19-003-061-001/136
() 		1719003061NRG24221220230448437 22/12/2023 ESHWAR SINGH 1719003061WL037041 ESHWAR SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644497066 ESHWARSINGH (000000)
2 BADOD MP-19-003-061-002/2-C
() 		1719003061NRG24221220230448449 22/12/2023 GOPAL SINGH 1719003061WL037041 GOPAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 11/03/2024 644497066 GOPALSINGH (000000)
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_221223FTO_403844 Bank of Baroda BARB0AGARXX AGAR 2652

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