Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:09:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_200923FTO_277140
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 AGAR MP-19-004-054-001/208-B
() 		1719004054NRG24160920230301409 20/09/2023 jaswant 1719004054WL025075 jaswant 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309487174 jaswant (000000)
2 AGAR MP-19-004-054-001/208-B
() 		1719004054NRG24200920230305745 20/09/2023 jaswant 1719004054WL025657 jaswant 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309487174 jaswant (000000)
SubTotal 2652 2652
3 AGAR MP-19-004-021-001/706
() 		1719004021NRG24200920230305346 20/09/2023 REKHA BAI 1719004021WL025610 REKHA BAI 00048 BKID0009561 1326 1326 Processed 10/11/2023 309487174 REKHABAI (000000)
SubTotal 1326 1326
4 AGAR MP-19-004-032-001/44-A
() 		1719004032NRG24190920230303935 20/09/2023 shankar 1719004032WL025419 shankar 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309487174 shankar (000000)
SubTotal 1326 1326
5 AGAR MP-19-004-054-001/313
() 		1719004054NRG24200920230305750 20/09/2023 kamal 1719004054WL025657 kamal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487174 kamal (000000)
6 AGAR MP-19-004-054-001/313
() 		1719004054NRG24160920230301414 20/09/2023 kamal 1719004054WL025075 kamal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309487174 kamal (000000)
SubTotal 2652 2652
7 AGAR MP-19-004-021-001/1826-A
() 		1719004021NRG24200920230305340 20/09/2023 IMRAN KHAN 1719004021WL025610 IMRAN KHAN 00697 BKID0MG0174 1326 1326 Processed 10/11/2023 309487174 IMRANKHAN (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_200923FTO_277140 Bank of Baroda BARB0AGARXX AGAR 2652
2 AGAR MP1719004_200923FTO_277140 Bank of India BKID0009561 TONODIA 1326
3 AGAR MP1719004_200923FTO_277140 Punjab National Bank PUNB0780000 Agar 1326
4 AGAR MP1719004_200923FTO_277140 India Post Payments Bank IPOS0000001 Shajapur 2652
5 AGAR MP1719004_200923FTO_277140 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

Download In Excel