Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190523FTO_48755
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-19-002-002-001/138
() 		1719002002NRG24190520230061301 19/05/2023 Ramkanyabai 1719002002WL004315 Ramkanyabai 00048 BKID0009567 1326 1326 Processed 25/05/2023 866081233 Ramkanyabai (000000)
2 NALKHEDA MP-19-002-002-001/331
() 		1719002002NRG24190520230061329 19/05/2023 Ramsingh Mandoliya 1719002002WL004315 Ramsingh Mandoliya 00048 BKID0009567 1326 1326 Processed 25/05/2023 866081233 RamsinghMandoliya (000000)
3 NALKHEDA MP-19-002-022-001/268
() 		1719002000NRG24190520230061501 19/05/2023 Dilip 1719002WL004327 Dilip 00048 BKID0009567 1105 1105 Processed 25/05/2023 866081233 Dilip (000000)
4 NALKHEDA MP-19-002-041-001/178
() 		1719002000NRG24190520230061545 19/05/2023 Akhilesh 1719002WL004329 Akhilesh 00048 BKID0009567 2652 2652 Processed 25/05/2023 866081233 Akhilesh (000000)
SubTotal 6409 6409
5 NALKHEDA MP-19-002-038-001/195
() 		1719002000NRG24190520230061554 19/05/2023 Bhagchand 1719002WL004332 Bhagchand 00415 SBIN0009271 1326 1326 Processed 25/05/2023 866081233 Bhagchand (000000)
6 NALKHEDA MP-19-002-038-001/445
() 		1719002000NRG24190520230061560 19/05/2023 Ankit 1719002WL004332 Ankit 00415 SBIN0009271 1326 1326 Processed 25/05/2023 866081233 Ankit (000000)
7 NALKHEDA MP-19-002-038-001/445
() 		1719002000NRG24190520230061559 19/05/2023 Paribai 1719002WL004332 Paribai 00415 SBIN0009271 1326 1326 Processed 25/05/2023 866081233 Paribai (000000)
SubTotal 3978 3978
8 NALKHEDA MP-19-002-002-001/176
() 		1719002002NRG24190520230061310 19/05/2023 Ganga bai 1719002002WL004315 Ganga bai 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866081233 Gangabai (000000)
9 NALKHEDA MP-19-002-002-001/207
() 		1719002002NRG24190520230061323 19/05/2023 Rajesh Malviya 1719002002WL004315 Rajesh Malviya 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866081233 RajeshMalviya (000000)
10 NALKHEDA MP-19-002-002-001/215
() 		1719002002NRG24190520230061324 19/05/2023 Vishnu Jamadar 1719002002WL004315 Vishnu Jamadar 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866081233 VishnuJamadar (000000)
11 NALKHEDA MP-19-002-002-001/331
() 		1719002002NRG24190520230061330 19/05/2023 Santosh meghwal 1719002002WL004315 Santosh meghwal 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866081233 Santoshmeghwal (000000)
12 NALKHEDA MP-19-002-002-001/343
() 		1719002002NRG24190520230061338 19/05/2023 SACHIN 1719002002WL004315 SACHIN 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866081233 SACHIN (000000)
13 NALKHEDA MP-19-002-002-001/75
() 		1719002002NRG24190520230061343 19/05/2023 Bhavana malviya 1719002002WL004315 Bhavana malviya 00415 SBIN0030069 1326 1326 Processed 25/05/2023 866081233 Bhavanamalviya (000000)
SubTotal 7956 7956
14 NALKHEDA MP-19-002-025-001/176-A
() 		1719002000NRG24190520230061548 19/05/2023 PARMANAND 1719002WL004330 PARMANAND 00697 BKID0MG0141 2652 2652 Processed 25/05/2023 866081233 PARMANAND (000000)
SubTotal 2652 2652
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190523FTO_48755 Bank of India BKID0009567 NALKHEDA 6409
2 NALKHEDA MP1719002_190523FTO_48755 State Bank of India SBIN0009271 MANDODA SAB 3978
3 NALKHEDA MP1719002_190523FTO_48755 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 7956
4 NALKHEDA MP1719002_190523FTO_48755 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652

Download In Excel