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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:04:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_230423FTO_15630

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

NALKHEDA

MP-19-002-022-001/85 ()

1719002000NRG24230420230010844

23/04/2023

Husenkhan

1719002WL000942

Husenkhan

00354

PUNB0257100

1105

1105

Processed

13/05/2023

646121842

Husenkhan

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALKHEDA	MP1719002_230423FTO_15630	Punjab National Bank	PUNB0257100	PACHALANA	1105

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