Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_070723FTO_153346
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-19-003-039-001/119
() 		1719003039NRG24070720230200982 07/07/2023 RAMCHANDR 1719003039WL013194 RAMCHANDR 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 RAMCHANDR (000000)
2 BADOD MP-19-003-039-001/130
() 		1719003039NRG24070720230200987 07/07/2023 GORDHANLALI 1719003039WL013194 GORDHANLALI 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 GORDHANLALI (000000)
3 BADOD MP-19-003-039-001/130
() 		1719003039NRG24070720230200986 07/07/2023 PARVATJI 1719003039WL013194 PARVATJI 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 PARVATJI (000000)
4 BADOD MP-19-003-039-001/131-B
() 		1719003039NRG24070720230200988 07/07/2023 BAPU JI 1719003039WL013194 BAPU JI 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 BAPUJI (000000)
5 BADOD MP-19-003-039-001/131-B
() 		1719003039NRG24070720230200989 07/07/2023 VIKRAM LAL 1719003039WL013194 VIKRAM LAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 VIKRAMLAL (000000)
6 BADOD MP-19-003-039-001/153
() 		1719003039NRG24070720230201000 07/07/2023 RATANLAL 1719003039WL013194 RATANLAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 RATANLAL (000000)
7 BADOD MP-19-003-039-001/169
() 		1719003039NRG24070720230201001 07/07/2023 SANKARLAL 1719003039WL013194 SANKARLAL 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 SANKARLAL (000000)
8 BADOD MP-19-003-039-001/245-B
() 		1719003039NRG24070720230201012 07/07/2023 REKHA BAI 1719003039WL013194 REKHA BAI 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 REKHABAI (000000)
9 BADOD MP-19-003-039-001/246-A
() 		1719003039NRG24070720230201014 07/07/2023 AMARGIR 1719003039WL013194 AMARGIR 00048 BKID0009556 1326 1326 Processed 13/07/2023 844233530 AMARGIR (000000)
SubTotal 11934 11934
10 BADOD MP-19-003-007-001/115
() 		1719003007NRG24070720230201030 07/07/2023 Govind singh 1719003007WL013197 Govind singh 00697 BKID0MG0155 1326 1326 Processed 13/07/2023 844233530 Govindsingh (000000)
11 BADOD MP-19-003-007-001/93-C
() 		1719003007NRG24070720230201058 07/07/2023 KALU GIR 1719003007WL013197 KALU GIR 00697 BKID0MG0155 1326 1326 Processed 13/07/2023 844233530 KALUGIR (000000)
SubTotal 2652 2652
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_070723FTO_153346 Bank of India BKID0009556 BARODE MALWA 11934
2 BADOD MP1719003_070723FTO_153346 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 2652

Download In Excel