Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_021223FTO_371754
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 AGAR MP-19-004-009-002/8-A
() 		1719004009NRG24021220230410728 02/12/2023 MOHAN LAL 1719004009WL034267 MOHAN LAL 46544101 SBIN0000DOP 884 884 Processed 01/01/2024 317611050 MOHANLAL (000000)
2 AGAR MP-19-004-009-002/8-B
() 		1719004009NRG24021220230410729 02/12/2023 VISHNU BAI 1719004009WL034267 VISHNU BAI 46544101 SBIN0000DOP 1105 1105 Processed 01/01/2024 317611050 VISHNUBAI (000000)
SubTotal 1989 1989
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_021223FTO_371754 46544101 Agar malwa 1989

Download In Excel