Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_090823FTO_211999
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-19-001-008-001/77
() 		1719001008NRG24090820230260508 09/08/2023 SHANTA BAI 1719001008WL019539 SHANTA BAI 00048 BKID0009551 1326 1326 Processed 15/08/2023 534304890 SHANTABAI (000000)
2 SUSNER MP-19-001-034-001/8
() 		1719001034NRG24090820230260470 09/08/2023 RAM SINGH Banjara 1719001034WL019531 RAM SINGH Banjara 00048 BKID0009551 1547 1547 Processed 15/08/2023 534304890 RAMSINGHBanjara (000000)
3 SUSNER MP-19-001-034-001/8
() 		1719001034NRG24090820230260471 09/08/2023 SEETABAI 1719001034WL019531 SEETABAI 00048 BKID0009551 1547 1547 Processed 15/08/2023 534304890 SEETABAI (000000)
SubTotal 4420 4420
4 SUSNER MP-19-001-001-004/160
() 		1719001001NRG24090820230260483 09/08/2023 jagdish 1719001001WL019533 jagdish 00048 BKID0009568 1326 1326 Processed 15/08/2023 534304890 jagdish (000000)
5 SUSNER MP-19-001-034-003/6
() 		1719001034NRG24090820230260472 09/08/2023 RAMNIVASH 1719001034WL019531 RAMNIVASH 00048 BKID0009568 1547 1547 Processed 15/08/2023 534304890 RAMNIVASH (000000)
6 SUSNER MP-19-001-043-003/86
() 		1719001043NRG24090820230260346 09/08/2023 SARDARSINGH GISUJI 1719001043WL019518 SARDARSINGH GISUJI 00048 BKID0009568 1326 1326 Processed 15/08/2023 534304890 SARDARSINGHGISUJI (000000)
SubTotal 4199 4199
7 SUSNER MP-19-001-001-004/68
() 		1719001001NRG24090820230260501 09/08/2023 hem singh 1719001001WL019537 hem singh 00354 PUNB0780000 1326 1326 Processed 15/08/2023 534304890 hemsingh (000000)
SubTotal 1326 1326
8 SUSNER MP-19-001-001-004/112-A
() 		1719001001NRG24090820230260481 09/08/2023 RAHUL 1719001001WL019533 RAHUL 00697 BKID0MG0139 1224 1224 Processed 15/08/2023 534304890 RAHUL (000000)
SubTotal 1224 1224
9 SUSNER MP-19-001-016-003/181
() 		1719001016NRG24090820230260518 09/08/2023 KALA BAI 1719001016WL019541 KALA BAI 00697 BKID0MG0147 1326 1326 Processed 15/08/2023 534304890 KALABAI (000000)
SubTotal 1326 1326
10 SUSNER MP-19-001-008-001/77
() 		1719001008NRG24090820230260509 09/08/2023 MANSINGH 1719001008WL019539 MANSINGH 00697 BKID0MG0165 1326 1326 Processed 15/08/2023 534304890 MANSINGH (000000)
SubTotal 1326 1326
Total 13821 13821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_090823FTO_211999 Bank of India BKID0009551 SOYAT KALAN 4420
2 SUSNER MP1719001_090823FTO_211999 Bank of India BKID0009568 SUSNER 4199
3 SUSNER MP1719001_090823FTO_211999 Punjab National Bank PUNB0780000 Agar 1326
4 SUSNER MP1719001_090823FTO_211999 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1224
5 SUSNER MP1719001_090823FTO_211999 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
6 SUSNER MP1719001_090823FTO_211999 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 1326

Download In Excel