Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:17:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270323FTO_729638

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-19-003-063-002/59 ()

1719003063NRG23270320230674989

27/03/2023

REKHA BAI

1719003063WL085472

REKHA BAI

00048

BKID0009552

612

612

Processed

04/04/2023

873452282

REKHABAI

(000000)

2

BADOD

MP-19-003-063-002/92 ()

1719003063NRG23270320230674995

27/03/2023

ANNA BAI

1719003063WL085472

ANNA BAI

00048

BKID0009552

612

612

Processed

04/04/2023

873452282

ANNABAI

(000000)

SubTotal

1224

1224

3

BADOD

MP-19-003-043-001/56 ()

1719003043NRG23270320230674947

27/03/2023

VAKIL KHA

1719003043WL085467

VAKIL KHA

00415

SBIN0010811

1224

1224

Processed

04/04/2023

873452282

VAKILKHA

(000000)

SubTotal

1224

1224

4

BADOD

MP-19-003-043-001/251 ()

1719003043NRG23270320230674934

27/03/2023

RODA BAI

1719003043WL085466

RODA BAI

00415

SBIN0030066

1224

1224

Processed

04/04/2023

873452282

RODABAI

(000000)

SubTotal

1224

1224

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_270323FTO_729638	Bank of India	BKID0009552	AGAR MALWA	1224
2	BADOD	MP1719003_270323FTO_729638	State Bank of India	SBIN0010811	AGAR	1224
3	BADOD	MP1719003_270323FTO_729638	State Bank of India	SBIN0030066	NAGAR PALIKA PARISHAD,AGAR	1224

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