Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_110123FTO_627789
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-19-004-019-002/104-A
() 		1719004019NRG23110120230578083 11/01/2023 raghu singh 1719004019WL072005 raghu singh 46544101 SBIN0000DOP 1224 1224 Processed 16/02/2023 005988301 raghusingh (000000)
2 AGAR MP-19-004-019-002/188
() 		1719004019NRG23110120230578085 11/01/2023 kuldeep 1719004019WL072005 kuldeep 46544101 SBIN0000DOP 1224 1224 Processed 16/02/2023 005988301 kuldeep (000000)
3 AGAR MP-19-004-019-002/49-A
() 		1719004019NRG23110120230578098 11/01/2023 jitendra 1719004019WL072007 jitendra 46544101 SBIN0000DOP 1224 1224 Processed 16/02/2023 005988301 jitendra (000000)
4 AGAR MP-19-004-019-002/49-A
() 		1719004019NRG23110120230578099 11/01/2023 kamal 1719004019WL072007 kamal 46544101 SBIN0000DOP 1224 1224 Processed 16/02/2023 005988301 kamal (000000)
5 AGAR MP-19-004-019-002/7
() 		1719004019NRG23110120230578061 11/01/2023 Jagnnath 1719004019WL072001 Jagnnath 46544101 SBIN0000DOP 1224 1224 Rejected 16/02/2023 005988301 Account closed
6 AGAR MP-19-004-019-002/72-A
() 		1719004019NRG23110120230578088 11/01/2023 hemraj singh 1719004019WL072005 hemraj singh 46544101 SBIN0000DOP 1224 1224 Processed 16/02/2023 005988301 hemrajsingh (000000)
7 AGAR MP-19-004-019-002/72-A
() 		1719004019NRG23110120230578087 11/01/2023 mohan singh 1719004019WL072005 mohan singh 46544101 SBIN0000DOP 1224 1224 Processed 16/02/2023 005988301 mohansingh (000000)
SubTotal 8568 8568
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_110123FTO_627789 46544101 Agar malwa 8568

Download In Excel