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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_050923FTO_251277

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-19-002-040-002/120 ()

1719002040NRG24050920230287922

05/09/2023

Narmada Bai

1719002040WL023443

Narmada Bai

00415

SBIN0030069

1326

1326

Processed

12/09/2023

161917113

NarmadaBai

(000000)

SubTotal

1326

1326

2

NALKHEDA

MP-19-002-040-002/132 ()

1719002040NRG24050920230287923

05/09/2023

Gayatri Patidar

1719002040WL023443

Gayatri Patidar

00691

IPOS0000001

1326

1326

Processed

12/09/2023

161917113

GayatriPatidar

(000000)

3

NALKHEDA

MP-19-002-040-002/134 ()

1719002040NRG24050920230287926

05/09/2023

Rukhma Bai

1719002040WL023443

Rukhma Bai

00691

IPOS0000001

1326

1326

Processed

12/09/2023

161917113

RukhmaBai

(000000)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALKHEDA	MP1719002_050923FTO_251277	State Bank of India	SBIN0030069	MUKHERJEE MARG, NALKHERA	1326
2	NALKHEDA	MP1719002_050923FTO_251277	India Post Payments Bank	IPOS0000001	Shajapur	2652

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