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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:16:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_220523FTO_51853

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-19-001-049-001/246 ()

1719001049NRG24220520230066497

22/05/2023

sunita bai

1719001049WL004657

sunita bai

00048

BKID0009568

1326

1326

Processed

25/05/2023

864880215

sunitabai

(000000)

2

SUSNER

MP-19-001-049-001/333 ()

1719001049NRG24220520230066495

22/05/2023

UMA

1719001049WL004656

UMA

00048

BKID0009568

1326

1326

Processed

25/05/2023

864880215

UMA

(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	SUSNER	MP1719001_220523FTO_51853	Bank of India	BKID0009568	SUSNER	2652

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