Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280723FTO_192192
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-19-002-044-001/103
() 		1719002044NRG24280720230242962 28/07/2023 Lakhan 1719002044WL016825 Lakhan 00048 BKID0009567 884 884 Processed 02/08/2023 299395921 Lakhan (000000)
SubTotal 884 884
2 NALKHEDA MP-19-002-012-001/346
() 		1719002012NRG24280720230243102 28/07/2023 POOJA SOLANKI 1719002012WL016844 POOJA SOLANKI 00354 PUNB0257100 2652 2652 Processed 02/08/2023 299395921 POOJASOLANKI (000000)
3 NALKHEDA MP-19-002-012-002/12
() 		1719002012NRG24280720230243087 28/07/2023 Bhoni Singh Gurjar 1719002012WL016842 Bhoni Singh Gurjar 00354 PUNB0257100 2652 2652 Processed 02/08/2023 299395921 BhoniSinghGurjar (000000)
SubTotal 5304 5304
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280723FTO_192192 Bank of India BKID0009567 NALKHEDA 884
2 NALKHEDA MP1719002_280723FTO_192192 Punjab National Bank PUNB0257100 PACHALANA 5304

Download In Excel