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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_120423APB_FTO_7632
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-19-002-045-003/87
()
1719002045NRG23180220230631835 12/04/2023 bapulal 1719002045WL080034 bapulal 00048 BKID0009567 1224 1224 Processed 17/05/2023 639506178 bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 NALKHEDA MP-19-002-045-003/112
()
1719002045NRG23180220230631830 12/04/2023 laxaminarayan 1719002045WL080034 laxaminarayan 00415 SBIN0030069 1224 1224 Processed 16/05/2023 639506178 laxaminarayan BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-045-003/14
()
1719002045NRG23180220230631831 12/04/2023 Tarabai 1719002045WL080034 Tarabai 00415 SBIN0030069 1224 1224 Rejected 16/05/2023 639506178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NALKHEDA MP-19-002-045-003/150
()
1719002045NRG23180220230631832 12/04/2023 badrilal 1719002045WL080034 badrilal 00415 SBIN0030069 1224 1224 Processed 16/05/2023 639506178 badrilal STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-045-003/31
()
1719002045NRG23180220230631833 12/04/2023 Shyamlal 1719002045WL080034 Shyamlal 00415 SBIN0030069 1224 1224 Processed 16/05/2023 639506178 Shyamlal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-045-003/87
()
1719002045NRG23180220230631834 12/04/2023 bapulal 1719002045WL080034 bapulal 00415 SBIN0030069 1224 1224 Processed 16/05/2023 639506178 bapulal BANK OF INDIA(508505)
SubTotal 6120 6120
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_120423APB_FTO_7632 Bank of India BKID0009567 NALKHEDA 1224
2 NALKHEDA MP1719002_120423APB_FTO_7632 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 6120

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