Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_110823FTO_215471
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 SUSNER MP-19-001-025-001/270
() 		1719001025NRG24110820230262225 11/08/2023 Ghanshyam Bairagi 1719001025WL019855 Ghanshyam Bairagi 00032 UTIB0003658 1266 1266 Processed 18/08/2023 589721842 GhanshyamBairagi (000000)
SubTotal 1266 1266
2 SUSNER MP-19-001-008-001/631
() 		1719001008NRG24110820230262750 11/08/2023 BALCHAND 1719001008WL019943 BALCHAND 00048 BKID0009551 1326 1326 Processed 18/08/2023 589721842 BALCHAND (000000)
SubTotal 1326 1326
3 SUSNER MP-19-001-022-002/435
() 		1719001022NRG24110820230262687 11/08/2023 SHYAMLAL 1719001022WL019933 SHYAMLAL 00048 BKID0009568 1326 1326 Processed 18/08/2023 589721842 SHYAMLAL (000000)
4 SUSNER MP-19-001-042-001/31
() 		1719001042NRG24110820230262338 11/08/2023 Ramlal 1719001042WL019883 Ramlal 00048 BKID0009568 1326 1326 Processed 18/08/2023 589721842 Ramlal (000000)
SubTotal 2652 2652
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_110823FTO_215471 AXIS BANK UTIB0003658 Agar 1266
2 SUSNER MP1719001_110823FTO_215471 Bank of India BKID0009551 SOYAT KALAN 1326
3 SUSNER MP1719001_110823FTO_215471 Bank of India BKID0009568 SUSNER 2652

Download In Excel