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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:46:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_270723FTO_190458

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-19-003-036-002/40 ()

1719003036NRG24270720230241187

27/07/2023

Narayan singh

1719003036WL016586

Narayan singh

00048

BKID0009565

1326

1326

Processed

01/08/2023

274427292

Narayansingh

(000000)

2

BADOD

MP-19-003-036-002/47 ()

1719003036NRG24270720230241235

27/07/2023

PREM BAI

1719003036WL016592

PREM BAI

00048

BKID0009565

1326

1326

Processed

01/08/2023

274427292

PREMBAI

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADOD	MP1719003_270723FTO_190458	Bank of India	BKID0009565	BAPCHA BARODE	2652

Download In Excel