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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:42:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_080523FTO_33014

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-19-002-022-001/268 ()

1719002022NRG24070520230036198

08/05/2023

Dilip

1719002022WL002655

Dilip

00048

BKID0009567

1326

1326

Processed

15/05/2023

687459949

Dilip

(000000)

2

NALKHEDA

MP-19-002-040-001/166 ()

1719002040NRG24080520230037666

08/05/2023

Kanhaiya Lal

1719002040WL002769

Kanhaiya Lal

00048

BKID0009567

1326

1326

Processed

15/05/2023

687459949

KanhaiyaLal

(000000)

SubTotal

2652

2652

3

NALKHEDA

MP-19-002-040-003/178 ()

1719002040NRG24080520230037712

08/05/2023

Govrdhan

1719002040WL002773

Govrdhan

00354

PUNB0257100

1326

1326

Processed

15/05/2023

687459949

Govrdhan

(000000)

SubTotal

1326

1326

4

NALKHEDA

MP-19-002-040-001/15-A ()

1719002040NRG24080520230037664

08/05/2023

Krishnabai

1719002040WL002767

Krishnabai

00415

SBIN0030069

1326

1326

Processed

15/05/2023

687459949

Krishnabai

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALKHEDA	MP1719002_080523FTO_33014	Bank of India	BKID0009567	NALKHEDA	2652
2	NALKHEDA	MP1719002_080523FTO_33014	Punjab National Bank	PUNB0257100	PACHALANA	1326
3	NALKHEDA	MP1719002_080523FTO_33014	State Bank of India	SBIN0030069	MUKHERJEE MARG, NALKHERA	1326

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