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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:11:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_300823FTO_241344

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-19-001-009-002/641 ()

1719001009NRG24300820230282288

30/08/2023

prem lata dangi

1719001009WL022611

prem lata dangi

00048

BKID0009551

1326

1326

Processed

05/09/2023

022058183

premlatadangi

(000000)

2

SUSNER

MP-19-001-009-002/641 ()

1719001009NRG24300820230282287

30/08/2023

Rakesh Dangi

1719001009WL022611

Rakesh Dangi

00048

BKID0009551

1326

1326

Processed

05/09/2023

022058183

RakeshDangi

(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_300823FTO_241344	Bank of India	BKID0009551	SOYAT KALAN	2652

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