Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_110622FTO_195383
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-19-004-002-001/211-B
()
1719004002NRG23100620220155414 11/06/2022 santosh 1719004002WL008641 santosh 46544101 SBIN0000DOP 1224 1224 Processed 16/06/2022 338785190 santosh (000000)
2 AGAR MP-19-004-022-002/30-A
()
1719004022NRG23110620220158158 11/06/2022 pooja bai 1719004022WL008865 pooja bai 46544101 SBIN0000DOP 1224 1224 Processed 16/06/2022 338785190 poojabai (000000)
3 AGAR MP-19-004-022-002/30-A
()
1719004022NRG23110620220158157 11/06/2022 raja 1719004022WL008865 raja 46544101 SBIN0000DOP 1224 1224 Processed 16/06/2022 338785190 raja (000000)
4 AGAR MP-19-004-022-002/52-B
()
1719004022NRG23110620220158165 11/06/2022 kamal singh 1719004022WL008865 kamal singh 46544101 SBIN0000DOP 1224 1224 Processed 16/06/2022 338785190 kamalsingh (000000)
5 AGAR MP-19-004-022-002/52-D
()
1719004022NRG23110620220158166 11/06/2022 munna bai 1719004022WL008865 munna bai 46544101 SBIN0000DOP 1224 1224 Processed 16/06/2022 338785190 munnabai (000000)
6 AGAR MP-19-004-022-002/9-A
()
1719004022NRG23110620220158169 11/06/2022 kelash 1719004022WL008865 kelash 46544101 SBIN0000DOP 1224 1224 Processed 16/06/2022 338785190 kelash (000000)
7 AGAR MP-19-004-022-002/9-A
()
1719004022NRG23110620220158170 11/06/2022 prem bai 1719004022WL008865 prem bai 46544101 SBIN0000DOP 1224 1224 Processed 16/06/2022 338785190 prembai (000000)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_110622FTO_195383 46544101 Agar malwa 8568

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