Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : BADOD
Fto No. : MP1719003_080524APB_FTO_29437
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-19-003-038-001/186
() 		1719003038NRG25080520240065938 08/05/2024 narayansingh 1719003038WL003655 narayansingh 00048 BKID0009556 729 729 Processed 13/05/2024 756916367 narayansingh BANK OF INDIA(508505)
SubTotal 729 729
2 BADOD MP-19-003-038-001/192-A
() 		1719003038NRG25080520240065939 08/05/2024 RAHUL 1719003038WL003655 RAHUL 00691 IPOS0000001 729 729 Processed 13/05/2024 756916367 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_080524APB_FTO_29437 Bank of India BKID0009556 BARODE MALWA 729
2 BADOD MP1719003_080524APB_FTO_29437 India Post Payments Bank IPOS0000001 Ujjain 729

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