Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_230623FTO_121379
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 BADOD MP-19-003-065-002/43-B
() 		1719003065NRG24230620230155677 23/06/2023 GOVRDHAN 1719003065WL010385 GOVRDHAN 00045 BARB0AGARXX 1326 1326 Processed 28/06/2023 591212634 GOVRDHAN (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-065-002/35
() 		1719003065NRG24230620230155667 23/06/2023 PAEMESVAR 1719003065WL010385 PAEMESVAR 00048 BKID0009552 1326 1326 Processed 28/06/2023 591212634 PAEMESVAR (000000)
3 BADOD MP-19-003-065-002/37
() 		1719003065NRG24230620230155672 23/06/2023 SANJU 1719003065WL010385 SANJU 00048 BKID0009552 1326 1326 Processed 28/06/2023 591212634 SANJU (000000)
SubTotal 2652 2652
4 BADOD MP-19-003-011-001/525-d
() 		1719003011NRG24230620230156662 23/06/2023 NAHAR SINGH 1719003011WL010447 NAHAR SINGH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591212634 NAHARSINGH (000000)
5 BADOD MP-19-003-013-001/161-A
() 		1719003013NRG24230620230154324 23/06/2023 DASHARATH SINGH 1719003013WL010315 DASHARATH SINGH 00048 BKID0009556 1002 1002 Processed 28/06/2023 591212634 DASHARATHSINGH (000000)
6 BADOD MP-19-003-020-003/15
() 		1719003020NRG24230620230155475 23/06/2023 NARAYAN LAL 1719003020WL010373 NARAYAN LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591212634 NARAYANLAL (000000)
7 BADOD MP-19-003-033-001/119-A
() 		1719003033NRG24230620230155722 23/06/2023 RAGU SINGH 1719003033WL010386 RAGU SINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 RAGUSINGH (000000)
8 BADOD MP-19-003-033-001/137-A
() 		1719003033NRG24230620230155868 23/06/2023 RAM LAL 1719003033WL010394 RAM LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 RAMLAL (000000)
9 BADOD MP-19-003-033-001/275-B
() 		1719003033NRG24230620230155791 23/06/2023 DEVI LAL 1719003033WL010388 DEVI LAL 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 DEVILAL (000000)
10 BADOD MP-19-003-033-001/304-b
() 		1719003033NRG24230620230155563 23/06/2023 SHANKAR LAL 1719003033WL010379 SHANKAR LAL 00048 BKID0009556 1105 1105 Processed 28/06/2023 591212634 SHANKARLAL (000000)
11 BADOD MP-19-003-033-001/328
() 		1719003033NRG24230620230155566 23/06/2023 GOKUL SINGH 1719003033WL010379 GOKUL SINGH 00048 BKID0009556 1105 1105 Processed 28/06/2023 591212634 GOKULSINGH (000000)
12 BADOD MP-19-003-033-001/84-A
() 		1719003033NRG24230620230155746 23/06/2023 raghulal 1719003033WL010386 raghulal 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 raghulal (000000)
13 BADOD MP-19-003-044-001/130-b
() 		1719003044NRG24230620230155009 23/06/2023 SANGITA BAI 1719003044WL010341 SANGITA BAI 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 SANGITABAI (000000)
14 BADOD MP-19-003-046-001/136
() 		1719003046NRG24230620230154273 23/06/2023 SHAMBURAM 1719003046WL010312 SHAMBURAM 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 SHAMBURAM (000000)
15 BADOD MP-19-003-065-002/65
() 		1719003065NRG24230620230155691 23/06/2023 BHADURSINGH 1719003065WL010385 BHADURSINGH 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 BHADURSINGH (000000)
16 BADOD MP-19-003-065-002/84
() 		1719003065NRG24230620230155711 23/06/2023 SATYANARAYAN 1719003065WL010385 SATYANARAYAN 00048 BKID0009556 1326 1326 Processed 28/06/2023 591212634 SATYANARAYAN (000000)
SubTotal 16030 16030
17 BADOD MP-19-003-011-001/519-D
() 		1719003011NRG24230620230156655 23/06/2023 GOPAL SINGH 1719003011WL010447 GOPAL SINGH 00048 BKID0009564 1105 1105 Processed 28/06/2023 591212634 GOPALSINGH (000000)
SubTotal 1105 1105
18 BADOD MP-19-003-013-001/160-A
() 		1719003013NRG24230620230154521 23/06/2023 JASODA BAI 1719003013WL010327 JASODA BAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591212634 JASODABAI (000000)
19 BADOD MP-19-003-020-003/21
() 		1719003020NRG24230620230155478 23/06/2023 NARENDARSINGH 1719003020WL010373 NARENDARSINGH 00048 BKID0009565 1105 1105 Processed 28/06/2023 591212634 NARENDARSINGH (000000)
20 BADOD MP-19-003-020-003/36-D
() 		1719003020NRG24230620230155486 23/06/2023 RANJEETSINGH 1719003020WL010373 RANJEETSINGH 00048 BKID0009565 1105 1105 Processed 28/06/2023 591212634 RANJEETSINGH (000000)
21 BADOD MP-19-003-020-003/44
() 		1719003020NRG24230620230155491 23/06/2023 KAILASH BAI 1719003020WL010373 KAILASH BAI 00048 BKID0009565 1105 1105 Processed 28/06/2023 591212634 KAILASHBAI (000000)
22 BADOD MP-19-003-020-003/554-A
() 		1719003020NRG24230620230155496 23/06/2023 SHRIPAL SINGH 1719003020WL010373 SHRIPAL SINGH 00048 BKID0009565 1105 1105 Processed 28/06/2023 591212634 SHRIPALSINGH (000000)
23 BADOD MP-19-003-046-001/136
() 		1719003046NRG24230620230154272 23/06/2023 RADESHYAM 1719003046WL010312 RADESHYAM 00048 BKID0009565 1326 1326 Processed 28/06/2023 591212634 RADESHYAM (000000)
24 BADOD MP-19-003-046-001/189-b
() 		1719003046NRG24230620230154188 23/06/2023 GUUDI BAI 1719003046WL010307 GUUDI BAI 00048 BKID0009565 1326 1326 Processed 28/06/2023 591212634 GUUDIBAI (000000)
SubTotal 8398 8398
25 BADOD MP-19-003-065-002/10
() 		1719003065NRG24230620230155617 23/06/2023 SHYAMSINGH 1719003065WL010385 SHYAMSINGH 00415 SBIN0010811 1326 1326 Processed 28/06/2023 591212634 SHYAMSINGH (000000)
26 BADOD MP-19-003-065-002/62-A
() 		1719003065NRG24230620230155688 23/06/2023 SHIVNARAYAN 1719003065WL010385 SHIVNARAYAN 00415 SBIN0010811 1326 1326 Processed 28/06/2023 591212634 SHIVNARAYAN (000000)
27 BADOD MP-19-003-065-002/84-A
() 		1719003065NRG24230620230155712 23/06/2023 KARPAL SINGH 1719003065WL010385 KARPAL SINGH 00415 SBIN0010811 1326 1326 Processed 28/06/2023 591212634 KARPALSINGH (000000)
SubTotal 3978 3978
28 BADOD MP-19-003-014-002/89-A
() 		1719003014NRG24220620230153903 23/06/2023 MAHESHLAL 1719003014WL010294 MAHESHLAL 00697 BKID0MG0155 1326 1326 Processed 28/06/2023 591212634 MAHESHLAL (000000)
29 BADOD MP-19-003-065-002/101
() 		1719003065NRG24230620230155618 23/06/2023 RUKMABAI 1719003065WL010385 RUKMABAI 00697 BKID0MG0155 1326 1326 Processed 28/06/2023 591212634 RUKMABAI (000000)
30 BADOD MP-19-003-065-002/106-A
() 		1719003065NRG24230620230155625 23/06/2023 ARJUNSINGH 1719003065WL010385 ARJUNSINGH 00697 BKID0MG0155 1326 1326 Processed 28/06/2023 591212634 ARJUNSINGH (000000)
31 BADOD MP-19-003-065-002/113
() 		1719003065NRG24230620230155629 23/06/2023 LABHUBAI 1719003065WL010385 LABHUBAI 00697 BKID0MG0155 1326 1326 Processed 28/06/2023 591212634 LABHUBAI (000000)
32 BADOD MP-19-003-065-002/125
() 		1719003065NRG24230620230155639 23/06/2023 JEEVAN SINGH 1719003065WL010385 JEEVAN SINGH 00697 BKID0MG0155 1326 1326 Processed 28/06/2023 591212634 JEEVANSINGH (000000)
33 BADOD MP-19-003-065-002/126-B
() 		1719003065NRG24230620230155642 23/06/2023 SYAMUBAI 1719003065WL010385 SYAMUBAI 00697 BKID0MG0155 1326 1326 Processed 28/06/2023 591212634 SYAMUBAI (000000)
SubTotal 7956 7956
34 BADOD MP-19-003-020-003/28
() 		1719003020NRG24230620230155481 23/06/2023 PRADHANSINGH 1719003020WL010373 PRADHANSINGH 00703 AIRP0000001 1105 1105 Processed 28/06/2023 591212634 PRADHANSINGH (000000)
35 BADOD MP-19-003-033-001/265-A
() 		1719003033NRG24230620230155731 23/06/2023 RANJIT SINGH 1719003033WL010386 RANJIT SINGH 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591212634 RANJITSINGH (000000)
SubTotal 2431 2431
Total 43876 43876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230623FTO_121379 Bank of Baroda BARB0AGARXX AGAR 1326
2 BADOD MP1719003_230623FTO_121379 Bank of India BKID0009552 AGAR MALWA 2652
3 BADOD MP1719003_230623FTO_121379 Bank of India BKID0009556 BARODE MALWA 16030
4 BADOD MP1719003_230623FTO_121379 Bank of India BKID0009564 CHHIPIYA 1105
5 BADOD MP1719003_230623FTO_121379 Bank of India BKID0009565 BAPCHA BARODE 8398
6 BADOD MP1719003_230623FTO_121379 State Bank of India SBIN0010811 AGAR 3978
7 BADOD MP1719003_230623FTO_121379 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 7956
8 BADOD MP1719003_230623FTO_121379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel