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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_210623FTO_116605

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-19-001-040-001/105-C ()

1719001040NRG24210620230150834

21/06/2023

Bajrang Dangi

1719001040WL010123

Bajrang Dangi

00048

BKID0009551

1326

1326

Processed

27/06/2023

574584498

BajrangDangi

(000000)

2

SUSNER

MP-19-001-040-001/93-A ()

1719001040NRG24210620230150823

21/06/2023

SHIVRAJ DANGI SO PHOOLCHAND DANGI

1719001040WL010120

SHIVRAJ DANGI SO PHOOLCHAND DANGI

00048

BKID0009551

1326

1326

Processed

27/06/2023

574584498

SHIVRAJDANGISOPHOOLCHANDDANGI

(000000)

3

SUSNER

MP-19-001-040-001/97-A ()

1719001040NRG24210620230150826

21/06/2023

PAVAN DANGI SO BHERULAL

1719001040WL010120

PAVAN DANGI SO BHERULAL

00048

BKID0009551

1326

1326

Processed

27/06/2023

574584498

PAVANDANGISOBHERULAL

(000000)

4

SUSNER

MP-19-001-040-001/97-B ()

1719001040NRG24210620230150828

21/06/2023

PUSHPRAJ BHERULAL DANGI

1719001040WL010120

PUSHPRAJ BHERULAL DANGI

00048

BKID0009551

1326

1326

Processed

27/06/2023

574584498

PUSHPRAJBHERULALDANGI

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUSNER	MP1719001_210623FTO_116605	Bank of India	BKID0009551	SOYAT KALAN	5304

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