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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:16:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_070523FTO_31772

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-19-002-013-002/83-A ()

1719002000NRG24070520230034979

07/05/2023

Ramlal

1719002WL002570

Ramlal

00048

BKID0009567

1326

1326

Processed

15/05/2023

688167765

Ramlal

(000000)

2

NALKHEDA

MP-19-002-013-003/112 ()

1719002000NRG24070520230034989

07/05/2023

gokul

1719002WL002570

gokul

00048

BKID0009567

1326

1326

Processed

15/05/2023

688167765

gokul

(000000)

3

NALKHEDA

MP-19-002-013-003/388 ()

1719002000NRG24070520230035015

07/05/2023

sorema bai

1719002WL002570

sorema bai

00048

BKID0009567

1326

1326

Processed

15/05/2023

688167765

soremabai

(000000)

SubTotal

3978

3978

4

NALKHEDA

MP-19-002-020-001/434 ()

1719002000NRG24070520230034807

07/05/2023

moolchand

1719002WL002558

moolchand

00165

IBKL0001816

1326

1326

Processed

15/05/2023

688167765

moolchand

(000000)

SubTotal

1326

1326

5

NALKHEDA

MP-19-002-013-002/160 ()

1719002000NRG24070520230034946

07/05/2023

Rahiman

1719002WL002570

Rahiman

00354

PUNB0257100

1326

1326

Processed

15/05/2023

688167765

Rahiman

(000000)

6

NALKHEDA

MP-19-002-013-003/116 ()

1719002000NRG24070520230034991

07/05/2023

Devsingh

1719002WL002570

Devsingh

00354

PUNB0257100

1326

1326

Processed

15/05/2023

688167765

Devsingh

(000000)

7

NALKHEDA

MP-19-002-013-003/46-A ()

1719002000NRG24070520230035026

07/05/2023

Satyanarayn

1719002WL002570

Satyanarayn

00354

PUNB0257100

1326

1326

Processed

15/05/2023

688167765

Satyanarayn

(000000)

SubTotal

3978

3978

8

NALKHEDA

MP-19-002-020-001/666-A ()

1719002000NRG24070520230034825

07/05/2023

Savliya

1719002WL002558

Savliya

00415

SBIN0003493

1326

1326

Processed

15/05/2023

688167765

Savliya

(000000)

SubTotal

1326

1326

9

NALKHEDA

MP-19-002-038-001/226 ()

1719002038NRG24070520230035137

07/05/2023

Prabhulal

1719002038WL002583

Prabhulal

00415

SBIN0009271

1326

1326

Processed

15/05/2023

688167765

Prabhulal

(000000)

SubTotal

1326

1326

10

NALKHEDA

MP-19-002-013-002/367 ()

1719002000NRG24070520230034954

07/05/2023

Koseliya bai

1719002WL002570

Koseliya bai

00415

SBIN0030069

1326

1326

Processed

15/05/2023

688167765

Koseliyabai

(000000)

11

NALKHEDA

MP-19-002-013-002/83-B ()

1719002000NRG24070520230034980

07/05/2023

Mohan bai

1719002WL002570

Mohan bai

00415

SBIN0030069

1326

1326

Processed

15/05/2023

688167765

Mohanbai

(000000)

12

NALKHEDA

MP-19-002-038-001/310 ()

1719002038NRG24070520230035141

07/05/2023

Vinod

1719002038WL002583

Vinod

00415

SBIN0030069

1326

1326

Processed

15/05/2023

688167765

Vinod

(000000)

SubTotal

3978

3978

13

NALKHEDA

MP-19-002-013-001/43 ()

1719002000NRG24070520230034934

07/05/2023

Durga prasad

1719002WL002570

Durga prasad

00666

IDFB0041262

1326

1326

Processed

15/05/2023

688167765

Durgaprasad

(000000)

SubTotal

1326

1326

14

NALKHEDA

MP-19-002-013-002/125-B ()

1719002000NRG24070520230034943

07/05/2023

Ruksar bi

1719002WL002570

Ruksar bi

00697

BKID0MG0141

1326

1326

Processed

15/05/2023

688167765

Ruksarbi

(000000)

SubTotal

1326

1326

15

NALKHEDA

MP-19-002-038-001/226 ()

1719002038NRG24070520230035138

07/05/2023

Keilash

1719002038WL002583

Keilash

00697

BKID0MG0152

1326

1326

Processed

15/05/2023

688167765

Keilash

(000000)

SubTotal

1326

1326

16

NALKHEDA

MP-19-002-020-001/711 ()

1719002000NRG24070520230034826

07/05/2023

Satyanarayan

1719002WL002558

Satyanarayan

00697

BKID0NAMRGB

1326

1326

Processed

15/05/2023

688167765

Satyanarayan

(000000)

SubTotal

1326

1326

Total

21216

21216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALKHEDA	MP1719002_070523FTO_31772	Bank of India	BKID0009567	NALKHEDA	3978
2	NALKHEDA	MP1719002_070523FTO_31772	IDBI Bank	IBKL0001816	AGAR	1326
3	NALKHEDA	MP1719002_070523FTO_31772	Punjab National Bank	PUNB0257100	PACHALANA	3978
4	NALKHEDA	MP1719002_070523FTO_31772	State Bank of India	SBIN0003493	SHAJAPUR	1326
5	NALKHEDA	MP1719002_070523FTO_31772	State Bank of India	SBIN0009271	MANDODA SAB	1326
6	NALKHEDA	MP1719002_070523FTO_31772	State Bank of India	SBIN0030069	MUKHERJEE MARG, NALKHERA	3978
7	NALKHEDA	MP1719002_070523FTO_31772	IDFC Bank	IDFB0041262	INDORE - BIJALPUR BRANCH	1326
8	NALKHEDA	MP1719002_070523FTO_31772	Madhya Pradesh Gramin Bank	BKID0MG0141	Nalkheda	1326
9	NALKHEDA	MP1719002_070523FTO_31772	Madhya Pradesh Gramin Bank	BKID0MG0152	Mohana	1326
10	NALKHEDA	MP1719002_070523FTO_31772	Madhya Pradesh Gramin Bank	BKID0NAMRGB	NALKHEDA (MPGB)	1326

Download In Excel