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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:43:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_020823APB_FTO_199600

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-19-003-014-003/33 ()

1719003014NRG24020820230250920

02/08/2023

PARVATLAL

1719003014WL018062

PARVATLAL

00697

BKID0MG0155

1326

1326

Processed

05/08/2023

349695212

PARVATLAL

BANK OF INDIA(508505)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADOD	MP1719003_020823APB_FTO_199600	Madhya Pradesh Gramin Bank	BKID0MG0155	Jaisinghpura	1326

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