Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_160823FTO_221623
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-19-004-005-001/132
() 		1719004005NRG24160820230265738 16/08/2023 Balu singh 1719004005WL020460 Balu singh 00045 BARB0AGARXX 1105 1105 Processed 23/08/2023 683915312 Balusingh (000000)
2 AGAR MP-19-004-005-001/173-A
() 		1719004005NRG24160820230265739 16/08/2023 aakash 1719004005WL020460 aakash 00045 BARB0AGARXX 1105 1105 Processed 23/08/2023 683915312 aakash (000000)
3 AGAR MP-19-004-014-002/60-A
() 		1719004014NRG24160820230266452 16/08/2023 Basanta bai 1719004014WL020571 Basanta bai 00045 BARB0AGARXX 1105 1105 Processed 23/08/2023 683915312 Basantabai (000000)
4 AGAR MP-19-004-014-002/60-D
() 		1719004014NRG24160820230266445 16/08/2023 Kamal singh 1719004014WL020570 Kamal singh 00045 BARB0AGARXX 1105 1105 Processed 23/08/2023 683915312 Kamalsingh (000000)
5 AGAR MP-19-004-014-002/60-D
() 		1719004014NRG24160820230266446 16/08/2023 Mahendra singh 1719004014WL020570 Mahendra singh 00045 BARB0AGARXX 1105 1105 Processed 23/08/2023 683915312 Mahendrasingh (000000)
6 AGAR MP-19-004-014-005/43-C
() 		1719004014NRG24160820230266429 16/08/2023 Vijendra singh 1719004014WL020567 Vijendra singh 00045 BARB0AGARXX 1326 1326 Processed 23/08/2023 683915312 Vijendrasingh (000000)
SubTotal 6851 6851
7 AGAR MP-19-004-005-001/99-C
() 		1719004005NRG24160820230265750 16/08/2023 narendra Singh 1719004005WL020460 narendra Singh 00048 BKID0009552 1105 1105 Processed 23/08/2023 683915312 narendraSingh (000000)
SubTotal 1105 1105
8 AGAR MP-19-004-008-001/236
() 		1719004008NRG24160820230266230 16/08/2023 Govind 1719004008WL020538 Govind 00048 BKID0009561 1326 1326 Processed 23/08/2023 683915312 Govind (000000)
SubTotal 1326 1326
9 AGAR MP-19-004-014-001/26
() 		1719004014NRG24160820230266448 16/08/2023 Rukhama bai 1719004014WL020571 Rukhama bai 00048 BKID0009563 1105 1105 Processed 23/08/2023 683915312 Rukhamabai (000000)
10 AGAR MP-19-004-014-002/106-B
() 		1719004014NRG24160820230266441 16/08/2023 Indar pal singh 1719004014WL020570 Indar pal singh 00048 BKID0009563 1105 1105 Processed 23/08/2023 683915312 Indarpalsingh (000000)
11 AGAR MP-19-004-014-002/56-C
() 		1719004014NRG24160820230266443 16/08/2023 Jamna bai 1719004014WL020570 Jamna bai 00048 BKID0009563 1105 1105 Processed 23/08/2023 683915312 Jamnabai (000000)
12 AGAR MP-19-004-014-002/56-C
() 		1719004014NRG24160820230266442 16/08/2023 Vinod 1719004014WL020570 Vinod 00048 BKID0009563 1105 1105 Processed 23/08/2023 683915312 Vinod (000000)
13 AGAR MP-19-004-014-005/49-D
() 		1719004014NRG24160820230266414 16/08/2023 Kelash 1719004014WL020565 Kelash 00048 BKID0009563 1326 1326 Processed 23/08/2023 683915312 Kelash (000000)
SubTotal 5746 5746
14 AGAR MP-19-004-005-001/184-D
() 		1719004005NRG24160820230265740 16/08/2023 Memu Bai SIsodiya 1719004005WL020460 Memu Bai SIsodiya 00415 SBIN0030066 1105 1105 Processed 23/08/2023 683915312 MemuBaiSIsodiya (000000)
15 AGAR MP-19-004-005-001/28
() 		1719004005NRG24160820230265742 16/08/2023 Ramesh 1719004005WL020460 Ramesh 00415 SBIN0030066 1105 1105 Processed 23/08/2023 683915312 Ramesh (000000)
SubTotal 2210 2210
16 AGAR MP-19-004-038-001/105
() 		1719004038NRG24160820230266851 16/08/2023 Shubham Malviy 1719004038WL020653 Shubham Malviy 00662 BDBL0001967 1326 1326 Processed 23/08/2023 683915312 ShubhamMalviy (000000)
SubTotal 1326 1326
17 AGAR MP-19-004-014-004/122-B
() 		1719004014NRG24160820230266428 16/08/2023 jasoda bai 1719004014WL020567 jasoda bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683915312 jasodabai (000000)
SubTotal 1326 1326
18 AGAR MP-19-004-014-001/26
() 		1719004014NRG24160820230266449 16/08/2023 sunil kumar 1719004014WL020571 sunil kumar 00697 BKID0MG0153 1105 1105 Processed 23/08/2023 683915312 sunilkumar (000000)
SubTotal 1105 1105
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_160823FTO_221623 Bank of Baroda BARB0AGARXX AGAR 6851
2 AGAR MP1719004_160823FTO_221623 Bank of India BKID0009552 AGAR MALWA 1105
3 AGAR MP1719004_160823FTO_221623 Bank of India BKID0009561 TONODIA 1326
4 AGAR MP1719004_160823FTO_221623 Bank of India BKID0009563 KANAD 5746
5 AGAR MP1719004_160823FTO_221623 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2210
6 AGAR MP1719004_160823FTO_221623 Bandhan Bank Limited BDBL0001967 Agar 1326
7 AGAR MP1719004_160823FTO_221623 India Post Payments Bank IPOS0000001 Shajapur 1326
8 AGAR MP1719004_160823FTO_221623 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1105

Download In Excel