Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_300523FTO_64675
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-19-002-008-001/468
()
1719002000NRG24300520230086697 30/05/2023 Babulal 1719002WL006058 Babulal 00048 BKID0008834 663 663 Processed 01/06/2023 086733011 Babulal (000000)
SubTotal 663 663
2 NALKHEDA MP-19-002-001-002/33
()
1719002000NRG24290520230084778 30/05/2023 manohar bai 1719002WL005932 manohar bai 00048 BKID0009567 1326 1326 Processed 01/06/2023 086733011 manoharbai (000000)
SubTotal 1326 1326
3 NALKHEDA MP-19-002-008-001/447
()
1719002000NRG24300520230086696 30/05/2023 Magi bai 1719002WL006058 Magi bai 00415 SBIN0030069 884 884 Processed 01/06/2023 086733011 Magibai (000000)
4 NALKHEDA MP-19-002-019-001/144
()
1719002000NRG24300520230084965 30/05/2023 siyaram 1719002WL005943 siyaram 00415 SBIN0030069 1326 1326 Processed 01/06/2023 086733011 siyaram (000000)
5 NALKHEDA MP-19-002-037-001/94
()
1719002000NRG24300520230085385 30/05/2023 kamlabai 1719002WL005966 kamlabai 00415 SBIN0030069 2652 2652 Processed 01/06/2023 086733011 kamlabai (000000)
SubTotal 4862 4862
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_300523FTO_64675 Bank of India BKID0008834 MAHALAXMI NAGAR 663
2 NALKHEDA MP1719002_300523FTO_64675 Bank of India BKID0009567 NALKHEDA 1326
3 NALKHEDA MP1719002_300523FTO_64675 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 4862

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