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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:32:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_230523FTO_53466

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-19-002-013-003/46 ()

1719002000NRG22310520220772740

23/05/2023

Babu lal

1719002WL0046416

Babu lal

00048

BKID0009567

1158

1158

Processed

29/05/2023

040584232

Babulal

(000000)

SubTotal

1158

1158

Total

1158

1158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALKHEDA	MP1719002_230523FTO_53466	Bank of India	BKID0009567	NALKHEDA	1158

Download In Excel