Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_171223APB_FTO_395981
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-19-003-039-001/37
() 		1719003039NRG24171220230437141 17/12/2023 kailash bai 1719003039WL036257 kailash bai 00048 BKID0009556 1326 1326 Processed 11/03/2024 645603057 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADOD MP-19-003-039-001/37
() 		1719003039NRG24171220230437140 17/12/2023 NARSINGH 1719003039WL036257 NARSINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 645603057 NARSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-039-001/37-A
() 		1719003039NRG24171220230437142 17/12/2023 SHAYAM LAL 1719003039WL036257 SHAYAM LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 645603057 SHAYAMLAL BANK OF INDIA(508505)
SubTotal 3978 3978
4 BADOD MP-19-003-039-001/599
() 		1719003039NRG24171220230437143 17/12/2023 Prahlad singh 1719003039WL036257 Prahlad singh 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 645603057 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_171223APB_FTO_395981 Bank of India BKID0009556 BARODE MALWA 3978
2 BADOD MP1719003_171223APB_FTO_395981 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326

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