Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_050623FTO_73460
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-19-002-013-001/89-A
() 		1719002000NRG24050620230100345 05/06/2023 Jitendra singh 1719002WL006995 Jitendra singh 00048 BKID0009567 1326 1326 Processed 09/06/2023 261581688 Jitendrasingh (000000)
2 NALKHEDA MP-19-002-013-002/83-A
() 		1719002000NRG24050620230100397 05/06/2023 Ramlal 1719002WL006995 Ramlal 00048 BKID0009567 1326 1326 Processed 09/06/2023 261581688 Ramlal (000000)
3 NALKHEDA MP-19-002-013-003/112
() 		1719002000NRG24050620230100407 05/06/2023 gokul 1719002WL006995 gokul 00048 BKID0009567 1326 1326 Processed 09/06/2023 261581688 gokul (000000)
4 NALKHEDA MP-19-002-027-002/79
() 		1719002000NRG24040620230099412 05/06/2023 Rajkunwar 1719002WL006949 Rajkunwar 00048 BKID0009567 1326 1326 Processed 09/06/2023 261581688 Rajkunwar (000000)
SubTotal 5304 5304
5 NALKHEDA MP-19-002-013-002/160
() 		1719002000NRG24050620230100360 05/06/2023 Rahiman 1719002WL006995 Rahiman 00354 PUNB0257100 1105 1105 Processed 10/06/2023 261581688 Rahiman (000000)
6 NALKHEDA MP-19-002-013-003/116
() 		1719002000NRG24050620230100409 05/06/2023 Devsingh 1719002WL006995 Devsingh 00354 PUNB0257100 1326 1326 Processed 10/06/2023 261581688 Devsingh (000000)
7 NALKHEDA MP-19-002-013-003/46-A
() 		1719002000NRG24050620230100442 05/06/2023 Satyanarayn 1719002WL006995 Satyanarayn 00354 PUNB0257100 1326 1326 Processed 10/06/2023 261581688 Satyanarayn (000000)
SubTotal 3757 3757
8 NALKHEDA MP-19-002-008-001/228
() 		1719002000NRG24040620230099585 05/06/2023 raju bai 1719002WL006959 raju bai 00415 SBIN0030069 2652 2652 Processed 09/06/2023 261581688 rajubai (000000)
9 NALKHEDA MP-19-002-013-002/367
() 		1719002000NRG24050620230100369 05/06/2023 Koseliya bai 1719002WL006995 Koseliya bai 00415 SBIN0030069 1105 1105 Processed 09/06/2023 261581688 Koseliyabai (000000)
10 NALKHEDA MP-19-002-013-002/83-B
() 		1719002000NRG24050620230100398 05/06/2023 Mohan bai 1719002WL006995 Mohan bai 00415 SBIN0030069 1326 1326 Processed 09/06/2023 261581688 Mohanbai (000000)
11 NALKHEDA MP-19-002-013-003/95
() 		1719002000NRG24050620230100462 05/06/2023 Devsingh 1719002WL006995 Devsingh 00415 SBIN0030069 1326 1326 Processed 09/06/2023 261581688 Devsingh (000000)
12 NALKHEDA MP-19-002-042-002/158
() 		1719002000NRG24050620230100617 05/06/2023 SHARDA GURJAR 1719002WL007005 SHARDA GURJAR 00415 SBIN0030069 884 884 Processed 09/06/2023 261581688 SHARDAGURJAR (000000)
13 NALKHEDA MP-19-002-042-002/250
() 		1719002000NRG24050620230100625 05/06/2023 shanu bai 1719002WL007005 shanu bai 00415 SBIN0030069 884 884 Processed 09/06/2023 261581688 shanubai (000000)
SubTotal 8177 8177
14 NALKHEDA MP-19-002-013-001/43
() 		1719002000NRG24050620230100340 05/06/2023 Durga prasad 1719002WL006995 Durga prasad 00666 IDFB0041262 1326 1326 Processed 09/06/2023 261581688 Durgaprasad (000000)
SubTotal 1326 1326
15 NALKHEDA MP-19-002-013-002/125-B
() 		1719002000NRG24050620230100357 05/06/2023 Ruksar bi 1719002WL006995 Ruksar bi 00697 BKID0MG0141 1326 1326 Processed 09/06/2023 261581688 Ruksarbi (000000)
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_050623FTO_73460 Bank of India BKID0009567 NALKHEDA 5304
2 NALKHEDA MP1719002_050623FTO_73460 Punjab National Bank PUNB0257100 PACHALANA 3757
3 NALKHEDA MP1719002_050623FTO_73460 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 8177
4 NALKHEDA MP1719002_050623FTO_73460 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
5 NALKHEDA MP1719002_050623FTO_73460 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326

Download In Excel