Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_210623FTO_114037
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-19-001-014-001/440
() 		1719001000NRG24210620230148942 21/06/2023 RADHA PATIDAR 1719001WL009984 RADHA PATIDAR 00045 BARB0AGARXX 1326 1326 Processed 27/06/2023 574870704 RADHAPATIDAR (000000)
SubTotal 1326 1326
2 SUSNER MP-19-001-014-001/238-A
() 		1719001000NRG24210620230148908 21/06/2023 POOJA PATIDAR 1719001WL009984 POOJA PATIDAR 00048 BKID0009101 1326 1326 Processed 27/06/2023 574870704 POOJAPATIDAR (000000)
3 SUSNER MP-19-001-014-001/238-A
() 		1719001000NRG24210620230148907 21/06/2023 SANVALIYA PATIDAR 1719001WL009984 SANVALIYA PATIDAR 00048 BKID0009101 1326 1326 Processed 27/06/2023 574870704 SANVALIYAPATIDAR (000000)
SubTotal 2652 2652
4 SUSNER MP-19-001-014-001/273-A
() 		1719001000NRG24210620230148931 21/06/2023 RADHESHYAM 1719001WL009984 RADHESHYAM 00048 BKID0009551 1326 1326 Processed 27/06/2023 574870704 RADHESHYAM (000000)
SubTotal 1326 1326
5 SUSNER MP-19-001-014-001/25
() 		1719001000NRG24210620230148919 21/06/2023 DURGA BAI 1719001WL009984 DURGA BAI 00048 BKID0009568 1326 1326 Rejected 27/06/2023 574870704 No Such Account
6 SUSNER MP-19-001-014-001/325-A
() 		1719001000NRG24210620230148935 21/06/2023 SHYAM SUNDER 1719001WL009984 SHYAM SUNDER 00048 BKID0009568 1326 1326 Processed 27/06/2023 574870704 SHYAMSUNDER (000000)
7 SUSNER MP-19-001-014-001/451
() 		1719001000NRG24210620230148946 21/06/2023 PRITAM PATIDAR 1719001WL009984 PRITAM PATIDAR 00048 BKID0009568 1326 1326 Processed 27/06/2023 574870704 PRITAMPATIDAR (000000)
SubTotal 3978 3978
8 SUSNER MP-19-001-014-001/228-B
() 		1719001000NRG24210620230148904 21/06/2023 LAKHAN VISHWAKARMA 1719001WL009984 LAKHAN VISHWAKARMA 00152 HDFC0004252 1326 1326 Processed 27/06/2023 574870704 LAKHANVISHWAKARMA (000000)
SubTotal 1326 1326
9 SUSNER MP-19-001-014-001/211-A
() 		1719001000NRG24210620230148898 21/06/2023 GOVIND PATIDAR 1719001WL009984 GOVIND PATIDAR 00689 AUBL0002309 1326 1326 Processed 27/06/2023 574870704 GOVINDPATIDAR (000000)
SubTotal 1326 1326
10 SUSNER MP-19-001-014-001/204
() 		1719001000NRG24210620230148892 21/06/2023 PUSHPA BAI 1719001WL009984 PUSHPA BAI 00697 BKID0MG0139 1326 1326 Processed 27/06/2023 574870704 PUSHPABAI (000000)
SubTotal 1326 1326
11 SUSNER MP-19-001-014-001/127
() 		1719001000NRG24210620230148869 21/06/2023 BABULAL 1719001WL009984 BABULAL 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574870704 BABULAL (000000)
12 SUSNER MP-19-001-014-001/204
() 		1719001000NRG24210620230148891 21/06/2023 SHYAMSUNDAR 1719001WL009984 SHYAMSUNDAR 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574870704 SHYAMSUNDAR (000000)
13 SUSNER MP-19-001-014-001/228-B
() 		1719001000NRG24210620230148903 21/06/2023 RAMKARAN 1719001WL009984 RAMKARAN 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574870704 RAMKARAN (000000)
14 SUSNER MP-19-001-014-001/245
() 		1719001000NRG24210620230148913 21/06/2023 PUSHPABAI 1719001WL009984 PUSHPABAI 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574870704 PUSHPABAI (000000)
15 SUSNER MP-19-001-014-001/263
() 		1719001000NRG24210620230148922 21/06/2023 SUNITABAI 1719001WL009984 SUNITABAI 00697 BKID0MG0147 1326 1326 Processed 27/06/2023 574870704 SUNITABAI (000000)
SubTotal 6630 6630
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_210623FTO_114037 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
2 SUSNER MP1719001_210623FTO_114037 Bank of India BKID0009101 FREEGANJ 2652
3 SUSNER MP1719001_210623FTO_114037 Bank of India BKID0009551 SOYAT KALAN 1326
4 SUSNER MP1719001_210623FTO_114037 Bank of India BKID0009568 SUSNER 3978
5 SUSNER MP1719001_210623FTO_114037 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
6 SUSNER MP1719001_210623FTO_114037 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
7 SUSNER MP1719001_210623FTO_114037 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
8 SUSNER MP1719001_210623FTO_114037 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 6630

Download In Excel