Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_271123FTO_365975
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-19-004-004-003/36-A
() 		1719004004NRG24271120230401784 27/11/2023 Gurprit 1719004004WL033668 Gurprit 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 323047810 Gurprit (000000)
2 AGAR MP-19-004-004-003/58
() 		1719004004NRG24271120230401787 27/11/2023 Radha Nayak 1719004004WL033668 Radha Nayak 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 323047810 RadhaNayak (000000)
3 AGAR MP-19-004-014-003/52-B
() 		1719004060NRG24271120230401734 27/11/2023 Rahul rajput 1719004060WL033661 Rahul rajput 00045 BARB0AGARXX 1326 1326 Rejected 03/01/2024 No Such Account
4 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG24271120230401737 27/11/2023 Bhura bai 1719004060WL033661 Bhura bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323047810 Bhurabai (000000)
5 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG24261120230401443 27/11/2023 Bhura bai 1719004060WL033626 Bhura bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323047810 Bhurabai (000000)
6 AGAR MP-19-004-014-004/71-C
() 		1719004060NRG24261120230401444 27/11/2023 Mahesh 1719004060WL033626 Mahesh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 323047810 Mahesh (000000)
SubTotal 7514 7514
7 AGAR MP-19-004-014-004/72-A
() 		1719004060NRG24261120230401445 27/11/2023 Ishwer 1719004060WL033626 Ishwer 00048 BKID0009563 1326 1326 Processed 01/01/2024 323047810 Ishwer (000000)
SubTotal 1326 1326
8 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG24261120230401442 27/11/2023 Prem singh 1719004060WL033626 Prem singh 00415 SBIN0010811 1326 1326 Processed 01/01/2024 323047810 Premsingh (000000)
9 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG24271120230401736 27/11/2023 Prem singh 1719004060WL033661 Prem singh 00415 SBIN0010811 1326 1326 Processed 01/01/2024 323047810 Premsingh (000000)
SubTotal 2652 2652
10 AGAR MP-19-004-004-001/40-B
() 		1719004004NRG24271120230401747 27/11/2023 vijay 1719004004WL033664 vijay 00415 SBIN0030066 884 884 Processed 01/01/2024 323047810 vijay (000000)
SubTotal 884 884
11 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG24261120230401440 27/11/2023 Ajab singh 1719004060WL033626 Ajab singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323047810 Ajabsingh (000000)
12 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG24271120230401733 27/11/2023 Ajab singh 1719004060WL033661 Ajab singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323047810 Ajabsingh (000000)
13 AGAR MP-19-004-014-003/52-B
() 		1719004060NRG24271120230401735 27/11/2023 Sona kunwer 1719004060WL033661 Sona kunwer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323047810 Sonakunwer (000000)
14 AGAR MP-19-004-014-003/52-B
() 		1719004060NRG24261120230401441 27/11/2023 Sona kunwer 1719004060WL033626 Sona kunwer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323047810 Sonakunwer (000000)
SubTotal 5304 5304
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_271123FTO_365975 Bank of Baroda BARB0AGARXX AGAR 4862
2 AGAR MP1719004_271123FTO_365975 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2652
3 AGAR MP1719004_271123FTO_365975 Bank of India BKID0009563 KANAD 1326
4 AGAR MP1719004_271123FTO_365975 State Bank of India SBIN0010811 AGAR 2652
5 AGAR MP1719004_271123FTO_365975 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 884
6 AGAR MP1719004_271123FTO_365975 India Post Payments Bank IPOS0000001 Shajapur 5304

Download In Excel