Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_180422FTO_57840
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-19-004-017-001/161-C
() 		1719004017NRG23180420220014774 18/04/2022 VIJENDRA SINGH 1719004017WL000907 VIJENDRA SINGH 46544101 SBIN0000DOP 1224 1224 Processed 13/05/2022 680406271 VIJENDRASINGH (000000)
2 AGAR MP-19-004-017-001/161-C
() 		1719004017NRG23180420220014773 18/04/2022 VIJENDRA SINGH 1719004017WL000907 VIJENDRA SINGH 46544101 SBIN0000DOP 1224 1224 Processed 13/05/2022 680406271 VIJENDRASINGH (000000)
3 AGAR MP-19-004-017-001/164-a
() 		1719004017NRG23180420220014776 18/04/2022 SUMITRA KUNWAR 1719004017WL000907 SUMITRA KUNWAR 46544101 SBIN0000DOP 1224 1224 Processed 13/05/2022 680406271 SUMITRAKUNWAR (000000)
4 AGAR MP-19-004-017-001/164-a
() 		1719004017NRG23180420220014775 18/04/2022 SUMITRA KUNWAR 1719004017WL000907 SUMITRA KUNWAR 46544101 SBIN0000DOP 1224 1224 Processed 13/05/2022 680406271 SUMITRAKUNWAR (000000)
SubTotal 4896 4896
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_180422FTO_57840 46544101 Agar malwa 4896

Download In Excel