Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_300923FTO_297063
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-19-003-038-002/114
() 		1719003038NRG24300920230319076 30/09/2023 Ishwar Singh 1719003WL0027150 Ishwar Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 294078888 IshwarSingh (000000)
2 BADOD MP-19-003-038-002/114
() 		1719003038NRG24300920230319075 30/09/2023 Ishwar Singh 1719003WL0027150 Ishwar Singh 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 294078888 IshwarSingh (000000)
3 BADOD MP-19-003-038-002/114
() 		1719003038NRG24300920230319074 30/09/2023 Ishwar Singh 1719003WL0027150 Ishwar Singh 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 294078888 IshwarSingh (000000)
SubTotal 3536 3536
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_300923FTO_297063 Bank of Baroda BARB0AGARXX AGAR 3536

Download In Excel