Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_100623FTO_82735
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-19-004-038-001/47-B
() 		1719004038NRG24090620230112351 10/06/2023 MANOHAR 1719004038WL007760 MANOHAR 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 365037933 MANOHAR (000000)
SubTotal 1326 1326
2 AGAR MP-19-004-011-002/23-B
() 		1719004011NRG24090620230114463 10/06/2023 Gopal Singh 1719004011WL007880 Gopal Singh 00048 BKID0009143 1326 1326 Processed 15/06/2023 365037933 GopalSingh (000000)
SubTotal 1326 1326
3 AGAR MP-19-004-038-001/100
() 		1719004038NRG24090620230112318 10/06/2023 Jagdish 1719004038WL007760 Jagdish 00048 BKID0009552 1326 1326 Processed 15/06/2023 365037933 Jagdish (000000)
4 AGAR MP-19-004-038-001/151
() 		1719004038NRG24090620230112337 10/06/2023 Hemant kumar 1719004038WL007760 Hemant kumar 00048 BKID0009552 1326 1326 Processed 15/06/2023 365037933 Hemantkumar (000000)
5 AGAR MP-19-004-038-001/151
() 		1719004038NRG24090620230112339 10/06/2023 puja 1719004038WL007760 puja 00048 BKID0009552 1326 1326 Processed 15/06/2023 365037933 puja (000000)
6 AGAR MP-19-004-038-001/401-C
() 		1719004038NRG24100620230115426 10/06/2023 Rekha Bai 1719004038WL007945 Rekha Bai 00048 BKID0009552 1326 1326 Processed 15/06/2023 365037933 RekhaBai (000000)
7 AGAR MP-19-004-038-001/47-D
() 		1719004038NRG24090620230112354 10/06/2023 RADHA BAI 1719004038WL007760 RADHA BAI 00048 BKID0009552 1326 1326 Processed 15/06/2023 365037933 RADHABAI (000000)
SubTotal 6630 6630
8 AGAR MP-19-004-008-001/11
() 		1719004008NRG24090620230114317 10/06/2023 Shardabai 1719004008WL007870 Shardabai 00048 BKID0009561 1326 1326 Processed 15/06/2023 365037933 Shardabai (000000)
9 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG24090620230114321 10/06/2023 manshingh 1719004008WL007870 manshingh 00048 BKID0009561 1326 1326 Processed 15/06/2023 365037933 manshingh (000000)
10 AGAR MP-19-004-008-001/192
() 		1719004008NRG24090620230114330 10/06/2023 PRADHANSINGH 1719004008WL007870 PRADHANSINGH 00048 BKID0009561 1326 1326 Processed 15/06/2023 365037933 PRADHANSINGH (000000)
11 AGAR MP-19-004-008-001/220
() 		1719004008NRG24090620230114334 10/06/2023 Jitendra 1719004008WL007870 Jitendra 00048 BKID0009561 1326 1326 Processed 15/06/2023 365037933 Jitendra (000000)
12 AGAR MP-19-004-008-001/23-C
() 		1719004008NRG24090620230114343 10/06/2023 jagdish 1719004008WL007870 jagdish 00048 BKID0009561 1326 1326 Processed 15/06/2023 365037933 jagdish (000000)
13 AGAR MP-19-004-008-001/23-C
() 		1719004008NRG24090620230114342 10/06/2023 Panibai 1719004008WL007870 Panibai 00048 BKID0009561 1326 1326 Processed 15/06/2023 365037933 Panibai (000000)
14 AGAR MP-19-004-008-001/24-B
() 		1719004008NRG24090620230114347 10/06/2023 dinesh 1719004008WL007870 dinesh 00048 BKID0009561 1326 1326 Processed 15/06/2023 365037933 dinesh (000000)
SubTotal 9282 9282
15 AGAR MP-19-004-011-001/264
() 		1719004011NRG24090620230114456 10/06/2023 Mansingh 1719004011WL007880 Mansingh 00048 BKID0009563 1326 1326 Processed 15/06/2023 365037933 Mansingh (000000)
16 AGAR MP-19-004-014-002/30
() 		1719004014NRG24090620230113956 10/06/2023 Ghanshyam 1719004014WL007848 Ghanshyam 00048 BKID0009563 1326 1326 Processed 15/06/2023 365037933 Ghanshyam (000000)
17 AGAR MP-19-004-014-002/53-B
() 		1719004014NRG24090620230113960 10/06/2023 Soram bai 1719004014WL007848 Soram bai 00048 BKID0009563 1326 1326 Processed 15/06/2023 365037933 Sorambai (000000)
18 AGAR MP-19-004-018-002/8-C
() 		1719004018NRG24090620230113923 10/06/2023 Ganga Bai 1719004018WL007846 Ganga Bai 00048 BKID0009563 1326 1326 Processed 15/06/2023 365037933 GangaBai (000000)
19 AGAR MP-51-004-013-003/10-A
() 		1719004013NRG24100620230114780 10/06/2023 Kamal 1719004013WL007904 Kamal 00048 BKID0009563 1326 1326 Processed 15/06/2023 365037933 Kamal (000000)
20 AGAR MP-51-004-013-003/10-A
() 		1719004013NRG24100620230114781 10/06/2023 Prem bai 1719004013WL007904 Prem bai 00048 BKID0009563 1326 1326 Processed 15/06/2023 365037933 Prembai (000000)
SubTotal 7956 7956
21 AGAR MP-19-004-038-001/504-A
() 		1719004038NRG24090620230112361 10/06/2023 SAJANBAI 1719004038WL007760 SAJANBAI 00415 SBIN0030070 1326 1326 Processed 15/06/2023 365037933 SAJANBAI (000000)
SubTotal 1326 1326
22 AGAR MP-19-004-011-001/224-B
() 		1719004011NRG24090620230114454 10/06/2023 IRFAN kHAN 1719004011WL007880 IRFAN kHAN 00468 UBIN0577677 1326 1326 Processed 15/06/2023 365037933 IRFANkHAN (000000)
SubTotal 1326 1326
23 AGAR MP-19-004-038-001/105
() 		1719004038NRG24090620230112324 10/06/2023 Shubham Malviy 1719004038WL007760 Shubham Malviy 00662 BDBL0001967 1326 1326 Processed 15/06/2023 365037933 ShubhamMalviy (000000)
SubTotal 1326 1326
24 AGAR MP-19-004-011-001/64-B
() 		1719004011NRG24090620230114460 10/06/2023 RAIS 1719004011WL007880 RAIS 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365037933 RAIS (000000)
SubTotal 1326 1326
25 AGAR MP-19-004-038-001/151
() 		1719004038NRG24090620230112336 10/06/2023 SusiLa Bai 1719004038WL007760 SusiLa Bai 00697 BKID0MG0154 1326 1326 Processed 15/06/2023 365037933 SusiLaBai (000000)
SubTotal 1326 1326
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_100623FTO_82735 Bank of Baroda BARB0AGARXX AGAR 1326
2 AGAR MP1719004_100623FTO_82735 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 AGAR MP1719004_100623FTO_82735 Bank of India BKID0009552 AGAR MALWA 6630
4 AGAR MP1719004_100623FTO_82735 Bank of India BKID0009561 TONODIA 9282
5 AGAR MP1719004_100623FTO_82735 Bank of India BKID0009563 KANAD 7956
6 AGAR MP1719004_100623FTO_82735 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
7 AGAR MP1719004_100623FTO_82735 Union Bank of India UBIN0577677 Agar Malwa 1326
8 AGAR MP1719004_100623FTO_82735 Bandhan Bank Limited BDBL0001967 Agar 1326
9 AGAR MP1719004_100623FTO_82735 India Post Payments Bank IPOS0000001 Shajapur 1326
10 AGAR MP1719004_100623FTO_82735 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1326

Download In Excel