Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_080623FTO_79473
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 BADOD MP-19-003-007-001/229-A
() 		1719003007NRG24080620230109980 08/06/2023 MOHAN 1719003007WL007602 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 13/06/2023 322040564 MOHAN (000000)
2 BADOD MP-19-003-009-001/64-A
() 		1719003009NRG24080620230110271 08/06/2023 SHANKAR VISHWAKARMA 1719003009WL007625 SHANKAR VISHWAKARMA 00045 BARB0AGARXX 1326 1326 Processed 13/06/2023 322040564 SHANKARVISHWAKARMA (000000)
SubTotal 2652 2652
3 BADOD MP-19-003-009-001/298
() 		1719003009NRG24080620230110251 08/06/2023 SHAYAMU BAI 1719003009WL007625 SHAYAMU BAI 00048 BKID0009556 1326 1326 Processed 13/06/2023 322040564 SHAYAMUBAI (000000)
4 BADOD MP-19-003-009-001/298
() 		1719003009NRG24080620230110254 08/06/2023 SHYAMU BAI 1719003009WL007625 SHYAMU BAI 00048 BKID0009556 1326 1326 Processed 13/06/2023 322040564 SHYAMUBAI (000000)
5 BADOD MP-19-003-032-001/121-A
() 		1719003032NRG24080620230110616 08/06/2023 URMILA BAI 1719003032WL007659 URMILA BAI 00048 BKID0009556 1326 1326 Processed 13/06/2023 322040564 URMILABAI (000000)
SubTotal 3978 3978
6 BADOD MP-19-003-032-001/33
() 		1719003032NRG24080620230110624 08/06/2023 KARAN BAI 1719003032WL007662 KARAN BAI 00415 SBIN0030214 1105 1105 Processed 13/06/2023 322040564 KARANBAI (000000)
SubTotal 1105 1105
7 BADOD MP-19-003-009-001/345-A
() 		1719003009NRG24080620230110265 08/06/2023 Prakash Bai Chouhan 1719003009WL007625 Prakash Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322040564 PrakashBaiChouhan (000000)
SubTotal 1326 1326
8 BADOD MP-19-003-007-001/207-A
() 		1719003007NRG24080620230109974 08/06/2023 DEUBAI 1719003007WL007602 DEUBAI 00697 BKID0MG0155 1326 1326 Processed 13/06/2023 322040564 DEUBAI (000000)
9 BADOD MP-19-003-007-001/217-B
() 		1719003007NRG24080620230109977 08/06/2023 PUJABAI 1719003007WL007602 PUJABAI 00697 BKID0MG0155 1326 1326 Processed 13/06/2023 322040564 PUJABAI (000000)
SubTotal 2652 2652
10 BADOD MP-19-003-009-001/184
() 		1719003009NRG24080620230110246 08/06/2023 KOMAL KUNWAR 1719003009WL007625 KOMAL KUNWAR 00697 BKID0MG0156 1326 1326 Processed 13/06/2023 322040564 KOMALKUNWAR (000000)
11 BADOD MP-19-003-009-001/345-A
() 		1719003009NRG24080620230110266 08/06/2023 Deepak Singh 1719003009WL007625 Deepak Singh 00697 BKID0MG0156 1326 1326 Processed 13/06/2023 322040564 DeepakSingh (000000)
12 BADOD MP-19-003-009-001/345-B
() 		1719003009NRG24080620230110268 08/06/2023 SHYAMU BAI 1719003009WL007625 SHYAMU BAI 00697 BKID0MG0156 1326 1326 Processed 13/06/2023 322040564 SHYAMUBAI (000000)
SubTotal 3978 3978
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_080623FTO_79473 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_080623FTO_79473 Bank of India BKID0009556 BARODE MALWA 3978
3 BADOD MP1719003_080623FTO_79473 State Bank of India SBIN0030214 PIPLON KALAN 1105
4 BADOD MP1719003_080623FTO_79473 India Post Payments Bank IPOS0000001 Shajapur 1326
5 BADOD MP1719003_080623FTO_79473 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652
6 BADOD MP1719003_080623FTO_79473 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 3978

Download In Excel