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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:31:37 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_310523FTO_65962

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-19-004-024-001/187-A ()

1719004024NRG24310520230088904

31/05/2023

Bhavrlal

1719004024WL006254

Bhavrlal

00415

SBIN0010811

1326

1326

Processed

03/06/2023

134054263

Bhavrlal

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGAR	MP1719004_310523FTO_65962	State Bank of India	SBIN0010811	AGAR	1326

Download In Excel