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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:25:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_010823FTO_198540

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-19-001-025-002/242 ()

1719001025NRG24010820230250405

01/08/2023

ajab bai

1719001025WL017993

ajab bai

00048

BKID0009568

1326

1326

Processed

04/08/2023

324804546

ajabbai

(000000)

2

SUSNER

MP-19-001-025-002/242 ()

1719001025NRG24010820230250404

01/08/2023

Badrilal

1719001025WL017993

Badrilal

00048

BKID0009568

1326

1326

Processed

04/08/2023

324804546

Badrilal

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUSNER	MP1719001_010823FTO_198540	Bank of India	BKID0009568	SUSNER	2652

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