Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150422APB_FTO_51608
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-19-003-025-001/109
() 		1719003025NRG23140420220010186 15/04/2022 sakubai 1719003025WL000649 sakubai 00045 BARB0AGARXX 1158 1158 Processed 04/05/2022 542251945 sakubai BANK OF BARODA(606985)
2 BADOD MP-19-003-025-001/115
() 		1719003025NRG23140420220010188 15/04/2022 BHERUSINGH 1719003025WL000649 BHERUSINGH 00045 BARB0AGARXX 1158 1158 Processed 04/05/2022 542251945 BHERUSINGH BANK OF BARODA(606985)
3 BADOD MP-19-003-025-001/37-a
() 		1719003025NRG23140420220010204 15/04/2022 JAGDISH 1719003025WL000649 JAGDISH 00045 BARB0AGARXX 1158 1158 Processed 04/05/2022 542251945 JAGDISH BANK OF BARODA(606985)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_150422APB_FTO_51608 Bank of Baroda BARB0AGARXX AGAR 3474

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