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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:39:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_160622APB_FTO_205793

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

SUSNER

MP-19-001-007-001/104 ()

1719001007NRG23160620220174877

16/06/2022

MADANLAL BHUWAN GI

1719001007WL010051

MADANLAL BHUWAN GI

00048

BKID0009568

204

204

Processed

22/06/2022

444817496

MADANLALBHUWANGI

BANK OF INDIA(508505)

SubTotal

204

204

Total

204

204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUSNER	MP1719001_160622APB_FTO_205793	Bank of India	BKID0009568	SUSNER	204

Download In Excel