Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070623FTO_77587
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-19-003-052-001/22
() 		1719003052NRG24070620230107350 07/06/2023 JAGDISH LAL 1719003052WL007456 JAGDISH LAL 00415 SBIN0030214 1326 1326 Processed 12/06/2023 297822755 JAGDISHLAL (000000)
2 BADOD MP-19-003-052-001/30
() 		1719003052NRG24070620230107322 07/06/2023 Bhagvantabai 1719003052WL007443 Bhagvantabai 00415 SBIN0030214 1326 1326 Processed 12/06/2023 297822755 Bhagvantabai (000000)
3 BADOD MP-19-003-052-001/65-D
() 		1719003052NRG24070620230107333 07/06/2023 ARJUN LAL 1719003052WL007447 ARJUN LAL 00415 SBIN0030214 1326 1326 Processed 12/06/2023 297822755 ARJUNLAL (000000)
4 BADOD MP-19-003-052-001/7
() 		1719003052NRG24070620230107251 07/06/2023 BHANVAR BAI 1719003052WL007437 BHANVAR BAI 00415 SBIN0030214 1326 1326 Processed 12/06/2023 297822755 BHANVARBAI (000000)
5 BADOD MP-19-003-052-001/7
() 		1719003052NRG24070620230107253 07/06/2023 MANKUNVAR BAI 1719003052WL007437 MANKUNVAR BAI 00415 SBIN0030214 1326 1326 Processed 12/06/2023 297822755 MANKUNVARBAI (000000)
6 BADOD MP-19-003-052-004/60
() 		1719003052NRG24070620230107348 07/06/2023 GAMAN SINGH 1719003052WL007455 GAMAN SINGH 00415 SBIN0030214 1326 1326 Processed 12/06/2023 297822755 GAMANSINGH (000000)
SubTotal 7956 7956
7 BADOD MP-19-003-052-001/11
() 		1719003052NRG24070620230107356 07/06/2023 Kamal 1719003052WL007458 Kamal 00697 BKID0MG0174 1326 1326 Processed 12/06/2023 297822755 Kamal (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070623FTO_77587 State Bank of India SBIN0030214 PIPLON KALAN 7956
2 BADOD MP1719003_070623FTO_77587 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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