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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_060923FTO_253374

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-19-003-065-001/36 ()

1719003065NRG23060920230686751

06/09/2023

BHAGVAN LALMEGWAL

1719003WL0087008

BHAGVAN LALMEGWAL

00697

BKID0MG0155

1224

1224

Processed

13/09/2023

178226926

BHAGVANLALMEGWAL

(000000)

2

BADOD

MP-19-003-065-001/36 ()

1719003065NRG23060920230686750

06/09/2023

BHAGVAN LALMEGWAL

1719003WL0087008

BHAGVAN LALMEGWAL

00697

BKID0MG0155

1224

1224

Processed

13/09/2023

178226926

BHAGVANLALMEGWAL

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADOD	MP1719003_060923FTO_253374	Madhya Pradesh Gramin Bank	BKID0MG0155	Jaisinghpura	2448

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