Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_240623FTO_124365
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-19-001-053-001/486
() 		1719001053NRG24240620230160228 24/06/2023 vijay singh 1719001053WL010670 vijay singh 00666 IDFB0041262 663 663 Processed 28/06/2023 591130926 vijaysingh (000000)
2 SUSNER MP-19-001-053-001/510
() 		1719001053NRG24240620230160231 24/06/2023 hemraj 1719001053WL010670 hemraj 00666 IDFB0041262 1105 1105 Processed 28/06/2023 591130926 hemraj (000000)
3 SUSNER MP-19-001-053-001/510
() 		1719001053NRG24240620230160229 24/06/2023 hemraj 1719001053WL010670 hemraj 00666 IDFB0041262 663 663 Processed 28/06/2023 591130926 hemraj (000000)
SubTotal 2431 2431
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_240623FTO_124365 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2431

Download In Excel