Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:12:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_120923FTO_262054

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-19-002-023-001/421 ()

1719002000NRG24120920230295998

12/09/2023

durgaprasad

1719002WL024427

durgaprasad

00048

BKID0009567

1326

1326

Processed

21/09/2023

322751415

durgaprasad

(000000)

2

NALKHEDA

MP-19-002-028-002/27 ()

1719002000NRG24120920230295860

12/09/2023

Radheshyam

1719002WL024421

Radheshyam

00048

BKID0009567

1326

1326

Processed

21/09/2023

322751415

Radheshyam

(000000)

3

NALKHEDA

MP-19-002-046-002/94 ()

1719002000NRG24120920230295825

12/09/2023

RAM SINGH

1719002WL024415

RAM SINGH

00048

BKID0009567

1326

1326

Processed

21/09/2023

322751415

RAMSINGH

(000000)

SubTotal

3978

3978

4

NALKHEDA

MP-19-002-023-001/230 ()

1719002000NRG24120920230295963

12/09/2023

raju bai

1719002WL024427

raju bai

00415

SBIN0030069

1326

1326

Processed

21/09/2023

322751415

rajubai

(000000)

5

NALKHEDA

MP-19-002-023-001/513-B ()

1719002000NRG24120920230296000

12/09/2023

Ambaram

1719002WL024427

Ambaram

00415

SBIN0030069

1326

1326

Processed

21/09/2023

322751415

Ambaram

(000000)

6

NALKHEDA

MP-19-002-023-001/589 ()

1719002000NRG24120920230296003

12/09/2023

NITESH DHAKAD

1719002WL024427

NITESH DHAKAD

00415

SBIN0030069

1326

1326

Processed

21/09/2023

322751415

NITESHDHAKAD

(000000)

SubTotal

3978

3978

7

NALKHEDA

MP-19-002-028-002/162 ()

1719002000NRG24120920230295859

12/09/2023

Govind

1719002WL024421

Govind

00697

BKID0MG0141

1326

1326

Processed

21/09/2023

322751415

Govind

(000000)

SubTotal

1326

1326

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALKHEDA	MP1719002_120923FTO_262054	Bank of India	BKID0009567	NALKHEDA	3978
2	NALKHEDA	MP1719002_120923FTO_262054	State Bank of India	SBIN0030069	MUKHERJEE MARG, NALKHERA	3978
3	NALKHEDA	MP1719002_120923FTO_262054	Madhya Pradesh Gramin Bank	BKID0MG0141	Nalkheda	1326

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