Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : NALKHEDA
Fto No. : MP1719002_050624FTO_58788
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 NALKHEDA MP-19-002-022-001/71
() 		1719002022NRG22110620210227736 05/06/2024 mayaram 1719002WL009812 mayaram 00691 IPOS0000001 1140 1140 Processed 10/06/2024 314969275 mayaram (000000)
2 NALKHEDA MP-19-002-022-001/71
() 		1719002022NRG22110620210227737 05/06/2024 mayaram 1719002WL009812 mayaram 00691 IPOS0000001 1140 1140 Processed 10/06/2024 314969275 mayaram (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_050624FTO_58788 India Post Payments Bank IPOS0000001 Shajapur 2280

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