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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:06:00 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_280823FTO_238293

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

AGAR

MP-19-004-016-002/27-a ()

1719004016NRG24260820230278916

28/08/2023

PAPPU SINGH

1719004016WL022173

PAPPU SINGH

46544101

SBIN0000DOP

1326

1326

Processed

01/09/2023

843810399

PAPPUSINGH

(000000)

2

AGAR

MP-19-004-016-002/39-C ()

1719004016NRG24260820230278917

28/08/2023

MAHENDRA SINGH

1719004016WL022173

MAHENDRA SINGH

46544101

SBIN0000DOP

1326

1326

Processed

01/09/2023

843810399

MAHENDRASINGH

(000000)

3

AGAR

MP-19-004-016-002/62-B ()

1719004016NRG24260820230278921

28/08/2023

ATMARAM

1719004016WL022173

ATMARAM

46544101

SBIN0000DOP

1326

1326

Processed

01/09/2023

843810399

ATMARAM

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGAR	MP1719004_280823FTO_238293		46544101	Agar malwa	3978

Download In Excel