Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_210523APB_FTO_51008
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 SUSNER MP-19-001-003-002/43
() 		1719001000NRG24210520230065099 21/05/2023 sonabai 1719001WL004565 sonabai 00045 BARB0AGARXX 1547 1547 Processed 25/05/2023 865101378 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 SUSNER MP-19-001-003-002/43
() 		1719001000NRG24210520230065098 21/05/2023 GOPAL 1719001WL004565 GOPAL 00048 BKID0009568 1547 1547 Processed 25/05/2023 865101378 GOPAL STATE BANK OF INDIA(508548)
3 SUSNER MP-19-001-003-002/479
() 		1719001000NRG24210520230065103 21/05/2023 Kaniram 1719001WL004565 Kaniram 00048 BKID0009568 1547 1547 Processed 25/05/2023 865101378 Kaniram BANK OF INDIA(508505)
4 SUSNER MP-19-001-003-002/479
() 		1719001000NRG24210520230065102 21/05/2023 labhubai 1719001WL004565 labhubai 00048 BKID0009568 1547 1547 Processed 25/05/2023 865101378 labhubai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
5 SUSNER MP-19-001-003-002/219
() 		1719001000NRG24210520230065093 21/05/2023 GANGABAI 1719001WL004565 GANGABAI 00415 SBIN0010812 1547 1547 Processed 25/05/2023 865101378 GANGABAI STATE BANK OF INDIA(508548)
6 SUSNER MP-19-001-003-002/219
() 		1719001000NRG24210520230065092 21/05/2023 RAMCHANDR 1719001WL004565 RAMCHANDR 00415 SBIN0010812 1547 1547 Processed 25/05/2023 865101378 RAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
7 SUSNER MP-19-001-003-002/221
() 		1719001000NRG24210520230065094 21/05/2023 GHANSHYAM 1719001WL004565 GHANSHYAM 00415 SBIN0010812 1547 1547 Processed 25/05/2023 865101378 GHANSHYAM STATE BANK OF INDIA(508548)
8 SUSNER MP-19-001-003-002/64
() 		1719001000NRG24210520230065107 21/05/2023 USHABAI 1719001WL004565 USHABAI 00415 SBIN0010812 1547 1547 Processed 25/05/2023 865101378 USHABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
9 SUSNER MP-19-001-003-002/237
() 		1719001000NRG24210520230065096 21/05/2023 DEVISING 1719001WL004565 DEVISING 00415 SBIN0030070 1547 1547 Processed 25/05/2023 865101378 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
10 SUSNER MP-19-001-003-002/237
() 		1719001000NRG24210520230065097 21/05/2023 SUNDAR BAI 1719001WL004565 SUNDAR BAI 00415 SBIN0030070 1547 1547 Processed 25/05/2023 865101378 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
11 SUSNER MP-19-001-003-002/44
() 		1719001000NRG24210520230065100 21/05/2023 SODANSINGH 1719001WL004565 SODANSINGH 00415 SBIN0030070 1547 1547 Processed 25/05/2023 865101378 SODANSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 SUSNER MP-19-001-003-002/44
() 		1719001000NRG24210520230065101 21/05/2023 Parvati bai 1719001WL004565 Parvati bai 00697 BKID0MG0139 1547 1547 Processed 25/05/2023 865101378 Parvatibai BANK OF BARODA(606985)
13 SUSNER MP-19-001-003-002/498
() 		1719001000NRG24210520230065106 21/05/2023 Kareshana 1719001WL004565 Kareshana 00697 BKID0MG0139 1547 1547 Processed 25/05/2023 865101378 Kareshana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_210523APB_FTO_51008 Bank of Baroda BARB0AGARXX AGAR 1547
2 SUSNER MP1719001_210523APB_FTO_51008 Bank of India BKID0009568 SUSNER 4641
3 SUSNER MP1719001_210523APB_FTO_51008 State Bank of India SBIN0010812 SUSNER 6188
4 SUSNER MP1719001_210523APB_FTO_51008 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 4641
5 SUSNER MP1719001_210523APB_FTO_51008 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3094

Download In Excel