Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_260623FTO_128468
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 NALKHEDA MP-19-002-026-001/392
() 		1719002000NRG24260620230163878 26/06/2023 omendra Singh 1719002WL010873 omendra Singh 00048 BKID0009567 1105 1105 Processed 05/07/2023 702826248 omendraSingh (000000)
2 NALKHEDA MP-19-002-026-001/395
() 		1719002000NRG24260620230163879 26/06/2023 lokendra Singh 1719002WL010873 lokendra Singh 00048 BKID0009567 1105 1105 Processed 05/07/2023 702826248 lokendraSingh (000000)
3 NALKHEDA MP-19-002-034-001/217
() 		1719002000NRG24260620230164152 26/06/2023 mahesh 1719002WL010884 mahesh 00048 BKID0009567 1326 1326 Processed 05/07/2023 702826248 mahesh (000000)
SubTotal 3536 3536
4 NALKHEDA MP-19-002-017-004/22
() 		1719002000NRG24250620230163136 26/06/2023 Badrilal 1719002WL010832 Badrilal 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702826248 Badrilal (000000)
5 NALKHEDA MP-19-002-034-001/146
() 		1719002000NRG24260620230164130 26/06/2023 bhagwansingh 1719002WL010884 bhagwansingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702826248 bhagwansingh (000000)
6 NALKHEDA MP-19-002-034-001/215
() 		1719002000NRG24260620230164151 26/06/2023 satynarayn 1719002WL010884 satynarayn 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702826248 satynarayn (000000)
7 NALKHEDA MP-19-002-034-001/35
() 		1719002000NRG24260620230164154 26/06/2023 Mukesh 1719002WL010884 Mukesh 00415 SBIN0030069 1326 1326 Rejected 05/07/2023 702826248 Account closed
8 NALKHEDA MP-19-002-034-001/79
() 		1719002000NRG24260620230164158 26/06/2023 Amarsingh 1719002WL010884 Amarsingh 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702826248 Amarsingh (000000)
9 NALKHEDA MP-19-002-046-001/77
() 		1719002000NRG24260620230164606 26/06/2023 RAJESH GURJAR 1719002WL010912 RAJESH GURJAR 00415 SBIN0030069 1326 1326 Processed 05/07/2023 702826248 RAJESHGURJAR (000000)
SubTotal 7956 7956
10 NALKHEDA MP-19-002-034-001/156
() 		1719002000NRG24260620230164140 26/06/2023 GOVIND 1719002WL010884 GOVIND 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702826248 GOVIND (000000)
11 NALKHEDA MP-19-002-034-001/207
() 		1719002000NRG24260620230164146 26/06/2023 Banesingh 1719002WL010884 Banesingh 00697 BKID0MG0141 1326 1326 Processed 05/07/2023 702826248 Banesingh (000000)
12 NALKHEDA MP-19-002-034-001/207
() 		1719002000NRG24260620230164147 26/06/2023 Shoram bai 1719002WL010884 Shoram bai 00697 BKID0MG0141 1105 1105 Processed 05/07/2023 702826248 Shorambai (000000)
SubTotal 3757 3757
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_260623FTO_128468 Bank of India BKID0009567 NALKHEDA 3536
2 NALKHEDA MP1719002_260623FTO_128468 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7956
3 NALKHEDA MP1719002_260623FTO_128468 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 3757

Download In Excel