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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:23:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_101023FTO_312089

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

NALKHEDA

MP-19-002-034-001/201 ()

1719002034NRG24101020230329426

10/10/2023

Ganga bai

1719002034WL028285

Ganga bai

00415

SBIN0030069

663

663

Processed

08/11/2023

284344412

Gangabai

(000000)

2

NALKHEDA

MP-19-002-034-001/201 ()

1719002034NRG24101020230329425

10/10/2023

Kaludingh

1719002034WL028285

Kaludingh

00415

SBIN0030069

663

663

Processed

08/11/2023

284344412

Kaludingh

(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	NALKHEDA	MP1719002_101023FTO_312089	State Bank of India	SBIN0030069	MUKHERJEE MARG, NALKHERA	1326

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