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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:54:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070923FTO_255308

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

BADOD

MP-19-003-054-002/77 ()

1719003054NRG24070920230290739

07/09/2023

SIV SINGH

1719003054WL023797

SIV SINGH

00048

BKID0009556

1326

1326

Processed

13/09/2023

178149884

SIVSINGH

(000000)

SubTotal

1326

1326

2

BADOD

MP-19-003-046-001/211-A ()

1719003046NRG24070920230290465

07/09/2023

SORAM BAI

1719003046WL023748

SORAM BAI

00048

BKID0009565

1326

1326

Processed

13/09/2023

178149884

SORAMBAI

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADOD	MP1719003_070923FTO_255308	Bank of India	BKID0009556	BARODE MALWA	1326
2	BADOD	MP1719003_070923FTO_255308	Bank of India	BKID0009565	BAPCHA BARODE	1326

Download In Excel