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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:40:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_090923FTO_257570

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-19-003-015-001/104 ()

1719003015NRG24080920230292467

09/09/2023

NARAYAN

1719003015WL023984

NARAYAN

00048

BKID0009556

1326

1326

Processed

13/09/2023

179514225

NARAYAN

(000000)

2

BADOD

MP-19-003-015-001/108 ()

1719003015NRG24080920230292469

09/09/2023

PRABHU LAL

1719003015WL023986

PRABHU LAL

00048

BKID0009556

1326

1326

Processed

13/09/2023

179514225

PRABHULAL

(000000)

3

BADOD

MP-19-003-015-001/167-a ()

1719003015NRG24080920230292480

09/09/2023

PYAR JI

1719003015WL023993

PYAR JI

00048

BKID0009556

1326

1326

Processed

13/09/2023

179514225

PYARJI

(000000)

4

BADOD

MP-19-003-015-003/107 ()

1719003015NRG24080920230292464

09/09/2023

PRAHALAD SINGH

1719003015WL023982

PRAHALAD SINGH

00048

BKID0009556

1326

1326

Processed

13/09/2023

179514225

PRAHALADSINGH

(000000)

5

BADOD

MP-19-003-015-003/70 ()

1719003015NRG24080920230292470

09/09/2023

KALUSINGH

1719003015WL023987

KALUSINGH

00048

BKID0009556

1326

1326

Processed

13/09/2023

179514225

KALUSINGH

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADOD	MP1719003_090923FTO_257570	Bank of India	BKID0009556	BARODE MALWA	6630

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