Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_130523FTO_40567
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-19-002-035-001/395
() 		1719002000NRG24130520230049427 13/05/2023 giriraj patidar 1719002WL003527 giriraj patidar 00048 BKID0009551 612 612 Processed 19/05/2023 775837532 girirajpatidar (000000)
SubTotal 612 612
2 NALKHEDA MP-19-002-010-001/145
() 		1719002000NRG24130520230049242 13/05/2023 bherulal 1719002WL003520 bherulal 00048 BKID0009567 1326 1326 Processed 19/05/2023 775837532 bherulal (000000)
3 NALKHEDA MP-19-002-014-001/72
() 		1719002000NRG24130520230049130 13/05/2023 preamnarayan 1719002WL003506 preamnarayan 00048 BKID0009567 1547 1547 Processed 19/05/2023 775837532 preamnarayan (000000)
4 NALKHEDA MP-19-002-035-001/249
() 		1719002000NRG24130520230049418 13/05/2023 KELASHACHANDR 1719002WL003527 KELASHACHANDR 00048 BKID0009567 612 612 Processed 19/05/2023 775837532 KELASHACHANDR (000000)
5 NALKHEDA MP-19-002-035-001/96
() 		1719002000NRG24130520230049430 13/05/2023 Kanhiyalal 1719002WL003527 Kanhiyalal 00048 BKID0009567 612 612 Processed 19/05/2023 775837532 Kanhiyalal (000000)
6 NALKHEDA MP-19-002-040-001/166
() 		1719002040NRG24130520230049145 13/05/2023 Kanhaiya Lal 1719002040WL003513 Kanhaiya Lal 00048 BKID0009567 1326 1326 Processed 19/05/2023 775837532 KanhaiyaLal (000000)
SubTotal 5423 5423
7 NALKHEDA MP-19-002-029-005/290
() 		1719002000NRG24130520230048474 13/05/2023 pooja 1719002WL003438 pooja 00415 SBIN0030069 1547 1547 Processed 19/05/2023 775837532 pooja (000000)
8 NALKHEDA MP-19-002-040-001/15-A
() 		1719002040NRG24130520230049139 13/05/2023 Krishnabai 1719002040WL003507 Krishnabai 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775837532 Krishnabai (000000)
9 NALKHEDA MP-19-002-040-001/32
() 		1719002040NRG24130520230049142 13/05/2023 Ramnarayan bhil 1719002040WL003510 Ramnarayan bhil 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775837532 Ramnarayanbhil (000000)
SubTotal 4199 4199
10 NALKHEDA MP-19-002-029-005/294
() 		1719002000NRG24130520230048481 13/05/2023 nirmala bai 1719002WL003438 nirmala bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775837532 nirmalabai (000000)
SubTotal 1547 1547
11 NALKHEDA MP-19-002-014-001/100
() 		1719002000NRG24130520230049118 13/05/2023 satyanarayan yadav 1719002WL003506 satyanarayan yadav 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 satyanarayanyadav (000000)
12 NALKHEDA MP-19-002-014-001/106
() 		1719002000NRG24130520230049119 13/05/2023 Arjun 1719002WL003506 Arjun 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 Arjun (000000)
13 NALKHEDA MP-19-002-014-001/110
() 		1719002000NRG24130520230049120 13/05/2023 jagdhish yadav 1719002WL003506 jagdhish yadav 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 jagdhishyadav (000000)
14 NALKHEDA MP-19-002-014-001/110
() 		1719002000NRG24130520230049121 13/05/2023 jagdish yadav 1719002WL003506 jagdish yadav 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 jagdishyadav (000000)
15 NALKHEDA MP-19-002-014-001/19
() 		1719002000NRG24130520230049122 13/05/2023 Shivlal 1719002WL003506 Shivlal 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 Shivlal (000000)
16 NALKHEDA MP-19-002-014-001/46
() 		1719002000NRG24130520230049125 13/05/2023 shrif khan 1719002WL003506 shrif khan 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 shrifkhan (000000)
17 NALKHEDA MP-19-002-014-001/49
() 		1719002000NRG24130520230049127 13/05/2023 seema bai 1719002WL003506 seema bai 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 seemabai (000000)
18 NALKHEDA MP-19-002-014-001/60
() 		1719002000NRG24130520230049129 13/05/2023 Mohanlal 1719002WL003506 Mohanlal 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 Mohanlal (000000)
19 NALKHEDA MP-19-002-014-001/86
() 		1719002000NRG24130520230049131 13/05/2023 Narayan singh 1719002WL003506 Narayan singh 00697 BKID0MG0141 1547 1547 Rejected 19/05/2023 775837532 No Such Account
20 NALKHEDA MP-19-002-014-001/94
() 		1719002000NRG24130520230049132 13/05/2023 DEVI LAL 1719002WL003506 DEVI LAL 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 DEVILAL (000000)
21 NALKHEDA MP-19-002-014-001/98
() 		1719002000NRG24130520230049134 13/05/2023 govind 1719002WL003506 govind 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 govind (000000)
22 NALKHEDA MP-19-002-014-001/98
() 		1719002000NRG24130520230049133 13/05/2023 Rameshwar 1719002WL003506 Rameshwar 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 Rameshwar (000000)
23 NALKHEDA MP-19-002-014-002/181
() 		1719002000NRG24130520230049136 13/05/2023 rukhma bai 1719002WL003506 rukhma bai 00697 BKID0MG0141 1547 1547 Processed 19/05/2023 775837532 rukhmabai (000000)
SubTotal 20111 20111
Total 31892 31892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_130523FTO_40567 Bank of India BKID0009551 SOYAT KALAN 612
2 NALKHEDA MP1719002_130523FTO_40567 Bank of India BKID0009567 NALKHEDA 5423
3 NALKHEDA MP1719002_130523FTO_40567 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4199
4 NALKHEDA MP1719002_130523FTO_40567 India Post Payments Bank IPOS0000001 Shajapur 1547
5 NALKHEDA MP1719002_130523FTO_40567 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 20111

Download In Excel