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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:21:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_130723APB_FTO_165756

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

AGAR

MP-19-004-053-001/14-B ()

1719004053NRG24130720230216196

13/07/2023

Manulal

1719004053WL014147

Manulal

00048

BKID0009563

120

120

Processed

19/07/2023

051196347

Manulal

BANK OF INDIA(508505)

SubTotal

120

120

Total

120

120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGAR	MP1719004_130723APB_FTO_165756	Bank of India	BKID0009563	KANAD	120

Download In Excel