Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:53:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_180424FTO_13788
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-19-003-062-001/107
() 		1719003062NRG22100620210225821 18/04/2024 ARJUN SINGH 1719003WL009695 ARJUN SINGH 00691 IPOS0000001 1158 1158 Processed 26/04/2024 519393033 ARJUNSINGH (000000)
2 BADOD MP-19-003-062-001/107
() 		1719003062NRG22100620210225822 18/04/2024 ARJUN SINGH 1719003WL009695 ARJUN SINGH 00691 IPOS0000001 1158 1158 Processed 26/04/2024 519393033 ARJUNSINGH (000000)
3 BADOD MP-19-003-062-001/80
() 		1719003062NRG22100620210225823 18/04/2024 GANSAYDAS 1719003WL009695 GANSAYDAS 00691 IPOS0000001 772 772 Processed 26/04/2024 519393033 GANSAYDAS (000000)
4 BADOD MP-19-003-062-001/80
() 		1719003062NRG22100620210225824 18/04/2024 GANSAYDAS 1719003WL009695 GANSAYDAS 00691 IPOS0000001 1158 1158 Processed 26/04/2024 519393033 GANSAYDAS (000000)
SubTotal 4246 4246
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_180424FTO_13788 India Post Payments Bank IPOS0000001 Shajapur 4246

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