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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:58:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_290723FTO_193200

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

SUSNER

MP-19-001-026-002/316 ()

1719001026NRG24290720230244928

29/07/2023

Dayaram

1719001026WL017050

Dayaram

00048

BKID0009568

1326

1326

Processed

02/08/2023

299166962

Dayaram

(000000)

2

SUSNER

MP-19-001-026-002/336 ()

1719001026NRG24290720230244980

29/07/2023

Jagdish thakur

1719001026WL017068

Jagdish thakur

00048

BKID0009568

1326

1326

Processed

02/08/2023

299166962

Jagdishthakur

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUSNER	MP1719001_290723FTO_193200	Bank of India	BKID0009568	SUSNER	2652

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