Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140623FTO_91716
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-19-003-027-001/66
() 		1719003027NRG24140620230129594 14/06/2023 GOPAL 1719003027WL008793 GOPAL 46544101 SBIN0000DOP 1326 1326 Processed 17/06/2023 393300112 GOPAL (000000)
2 BADOD MP-19-003-064-001/85
() 		1719003064NRG24140620230129371 14/06/2023 BABUSINGH 1719003064WL008775 BABUSINGH 46544101 SBIN0000DOP 1326 1326 Rejected 17/06/2023 393300112 Account closed
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_140623FTO_91716 46544101 Agar malwa 2652

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