Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_031223FTO_372330
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-19-003-029-001/109
() 		1719003029NRG24031220230410935 03/12/2023 SATYANARAYAN 1719003029WL034284 SATYANARAYAN 46544101 SBIN0000DOP 1326 1326 Processed 01/01/2024 318832254 SATYANARAYAN (000000)
2 BADOD MP-19-003-029-001/121-a
() 		1719003029NRG24031220230410940 03/12/2023 HIRA LAL 1719003029WL034284 HIRA LAL 46544101 SBIN0000DOP 1326 1326 Processed 01/01/2024 318832254 HIRALAL (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_031223FTO_372330 46544101 Agar malwa 2652

Download In Excel