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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:43:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_200123FTO_645123

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-19-004-016-004/39-B ()

1719004016NRG23200120230595189

20/01/2023

SATYANARAYAN

1719004016WL074050

SATYANARAYAN

46544101

SBIN0000DOP

1224

1224

Processed

15/02/2023

887491523

SATYANARAYAN

(000000)

2

AGAR

MP-19-004-016-004/39-B ()

1719004016NRG23200120230595190

20/01/2023

SAVLI BAI

1719004016WL074050

SAVLI BAI

46544101

SBIN0000DOP

1224

1224

Processed

15/02/2023

887491523

SAVLIBAI

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AGAR	MP1719004_200123FTO_645123		46544101	Agar malwa	2448

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