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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:28:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_140923FTO_265568

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-19-003-064-001/48 ()

1719003064NRG24140920230299560

14/09/2023

mana bai

1719003WL0024866

mana bai

00691

IPOS0000001

1326

1326

Processed

21/09/2023

331787487

manabai

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADOD	MP1719003_140923FTO_265568	India Post Payments Bank	IPOS0000001	Shajapur	1326

Download In Excel