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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:01:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_150923FTO_266466

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-19-003-060-002/175 ()

1719003060NRG24140920230299704

15/09/2023

GIRDARI

1719003WL0024890

GIRDARI

00048

BKID0009556

1326

1326

Processed

25/09/2023

394915349

GIRDARI

(000000)

SubTotal

1326

1326

2

BADOD

MP-19-003-060-001/124 ()

1719003060NRG24140920230299705

15/09/2023

SURAJ BAI

1719003WL0024890

SURAJ BAI

00697

BKID0MG0156

1105

1105

Processed

25/09/2023

394915349

SURAJBAI

(000000)

SubTotal

1105

1105

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADOD	MP1719003_150923FTO_266466	Bank of India	BKID0009556	BARODE MALWA	1326
2	BADOD	MP1719003_150923FTO_266466	Madhya Pradesh Gramin Bank	BKID0MG0156	Barod Malwa	1105

Download In Excel