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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:22:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_140323FTO_702163

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-19-004-037-001/28 ()

1719004037NRG23140320230653600

14/03/2023

ASAB BAI

1719004037WL083527

ASAB BAI

00048

BKID0009561

204

204

Processed

25/03/2023

690670582

ASABBAI

(000000)

SubTotal

204

204

2

AGAR

MP-19-004-014-002/30-D ()

1719004014NRG23140320230653696

14/03/2023

Mangilal

1719004014WL083540

Mangilal

00048

BKID0009563

1224

1224

Processed

25/03/2023

690670582

Mangilal

(000000)

SubTotal

1224

1224

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGAR	MP1719004_140323FTO_702163	Bank of India	BKID0009561	TONODIA	204
2	AGAR	MP1719004_140323FTO_702163	Bank of India	BKID0009563	KANAD	1224

Download In Excel