Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_170722FTO_264795
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-19-003-029-001/110
() 		1719003029NRG23160720220255504 17/07/2022 DHAPUBAI 1719003029WL018125 DHAPUBAI 46544101 SBIN0000DOP 1224 1224 Processed 25/07/2022 105889887 DHAPUBAI (000000)
2 BADOD MP-19-003-029-001/110
() 		1719003029NRG23160720220255503 17/07/2022 RATAN 1719003029WL018125 RATAN 46544101 SBIN0000DOP 1224 1224 Processed 25/07/2022 105889887 RATAN (000000)
3 BADOD MP-19-003-029-001/188-a
() 		1719003029NRG23160720220255491 17/07/2022 DHARMENDRA 1719003029WL018122 DHARMENDRA 46544101 SBIN0000DOP 1224 1224 Processed 25/07/2022 105889887 DHARMENDRA (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_170722FTO_264795 46544101 Agar malwa 3672

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