Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_281122FTO_546734
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-19-003-033-001/133-a
() 		1719003033NRG23281120220477840 28/11/2022 MANJU BAI 1719003033WL058040 MANJU BAI 00048 BKID0009556 1224 1224 Processed 09/12/2022 628074167 MANJUBAI (000000)
2 BADOD MP-19-003-033-001/252-b
() 		1719003033NRG23281120220477837 28/11/2022 RADHESHAYAM 1719003033WL058038 RADHESHAYAM 00048 BKID0009556 1224 1224 Processed 09/12/2022 628074167 RADHESHAYAM (000000)
3 BADOD MP-19-003-033-001/68
() 		1719003033NRG23281120220477836 28/11/2022 RAMCARAN 1719003033WL058037 RAMCARAN 00048 BKID0009556 1224 1224 Processed 09/12/2022 628074167 RAMCARAN (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_281122FTO_546734 Bank of India BKID0009556 BARODE MALWA 3672

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