Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_190423FTO_12345
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
() 		1719002000NRG24190420230006454 19/04/2023 Ramkanyabai 1719002WL000578 Ramkanyabai 00048 BKID0009567 1105 1105 Processed 12/05/2023 648080938 Ramkanyabai (000000)
2 NALKHEDA MP-19-002-002-001/331
() 		1719002000NRG24190420230006484 19/04/2023 Ramsingh Mandoliya 1719002WL000578 Ramsingh Mandoliya 00048 BKID0009567 1105 1105 Processed 12/05/2023 648080938 RamsinghMandoliya (000000)
SubTotal 2210 2210
3 NALKHEDA MP-19-002-002-001/329
() 		1719002000NRG24190420230006483 19/04/2023 Manju 1719002WL000578 Manju 00048 BKID0009568 1105 1105 Processed 12/05/2023 648080938 Manju (000000)
SubTotal 1105 1105
4 NALKHEDA MP-19-002-002-001/200
() 		1719002000NRG24190420230006475 19/04/2023 Mahendra 1719002WL000578 Mahendra 00354 PUNB0257100 1105 1105 Processed 13/05/2023 648080938 Mahendra (000000)
SubTotal 1105 1105
5 NALKHEDA MP-19-002-002-001/121
() 		1719002000NRG24190420230006452 19/04/2023 Lila bai 1719002WL000578 Lila bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 Lilabai (000000)
6 NALKHEDA MP-19-002-002-001/176
() 		1719002000NRG24190420230006464 19/04/2023 Ganga bai 1719002WL000578 Ganga bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 Gangabai (000000)
7 NALKHEDA MP-19-002-002-001/180
() 		1719002000NRG24190420230006468 19/04/2023 Babita Bai 1719002WL000578 Babita Bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 BabitaBai (000000)
8 NALKHEDA MP-19-002-002-001/204
() 		1719002000NRG24190420230006477 19/04/2023 Mamata Bai 1719002WL000578 Mamata Bai 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 MamataBai (000000)
9 NALKHEDA MP-19-002-002-001/207
() 		1719002000NRG24190420230006478 19/04/2023 Rajesh Malviya 1719002WL000578 Rajesh Malviya 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 RajeshMalviya (000000)
10 NALKHEDA MP-19-002-002-001/215
() 		1719002000NRG24190420230006479 19/04/2023 Vishnu Jamadar 1719002WL000578 Vishnu Jamadar 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 VishnuJamadar (000000)
11 NALKHEDA MP-19-002-002-001/331
() 		1719002000NRG24190420230006485 19/04/2023 Santosh meghwal 1719002WL000578 Santosh meghwal 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 Santoshmeghwal (000000)
12 NALKHEDA MP-19-002-002-001/343
() 		1719002000NRG24190420230006493 19/04/2023 SACHIN 1719002WL000578 SACHIN 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 SACHIN (000000)
13 NALKHEDA MP-19-002-002-001/75
() 		1719002000NRG24190420230006498 19/04/2023 Bhavana malviya 1719002WL000578 Bhavana malviya 00415 SBIN0030069 1105 1105 Processed 12/05/2023 648080938 Bhavanamalviya (000000)
SubTotal 9945 9945
14 NALKHEDA MP-19-002-002-001/52
() 		1719002000NRG24190420230006496 19/04/2023 Jagdish 1719002WL000578 Jagdish 00697 BKID0MG0141 1105 1105 Processed 12/05/2023 648080938 Jagdish (000000)
SubTotal 1105 1105
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_190423FTO_12345 Bank of India BKID0009567 NALKHEDA 2210
2 NALKHEDA MP1719002_190423FTO_12345 Bank of India BKID0009568 SUSNER 1105
3 NALKHEDA MP1719002_190423FTO_12345 Punjab National Bank PUNB0257100 PACHALANA 1105
4 NALKHEDA MP1719002_190423FTO_12345 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 9945
5 NALKHEDA MP1719002_190423FTO_12345 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1105

Download In Excel