Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_110124APB_FTO_427724
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-19-003-039-001/307
() 		1719003039NRG24110120240488988 11/01/2024 NIRMLABAI 1719003039WL039991 NIRMLABAI 00048 BKID0009556 1326 1326 Processed 13/03/2024 685712232 NIRMLABAI BANK OF INDIA(508505)
2 BADOD MP-19-003-039-001/307
() 		1719003039NRG24110120240488987 11/01/2024 SHAYAM SINGH 1719003039WL039991 SHAYAM SINGH 00048 BKID0009556 1326 1326 Processed 13/03/2024 685712232 SHAYAMSINGH BANK OF INDIA(508505)
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_110124APB_FTO_427724 Bank of India BKID0009556 BARODE MALWA 2652

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