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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:35:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_250523FTO_56890

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-19-002-002-001/331 ()

1719002002NRG24250520230075666

25/05/2023

Ramsingh Mandoliya

1719002002WL005301

Ramsingh Mandoliya

00048

BKID0009567

884

884

Processed

30/05/2023

050008395

RamsinghMandoliya

(000000)

SubTotal

884

884

2

NALKHEDA

MP-19-002-002-001/207 ()

1719002002NRG24250520230075662

25/05/2023

Rajesh Malviya

1719002002WL005301

Rajesh Malviya

00415

SBIN0030069

884

884

Processed

30/05/2023

050008395

RajeshMalviya

(000000)

3

NALKHEDA

MP-19-002-002-001/215 ()

1719002002NRG24250520230075663

25/05/2023

Vishnu Jamadar

1719002002WL005301

Vishnu Jamadar

00415

SBIN0030069

884

884

Processed

30/05/2023

050008395

VishnuJamadar

(000000)

4

NALKHEDA

MP-19-002-002-001/343 ()

1719002002NRG24250520230075672

25/05/2023

SACHIN

1719002002WL005301

SACHIN

00415

SBIN0030069

884

884

Processed

30/05/2023

050008395

SACHIN

(000000)

SubTotal

2652

2652

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALKHEDA	MP1719002_250523FTO_56890	Bank of India	BKID0009567	NALKHEDA	884
2	NALKHEDA	MP1719002_250523FTO_56890	State Bank of India	SBIN0030069	MUKHERJEE MARG, NALKHERA	2652

Download In Excel