Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_230923APB_FTO_283698
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 BADOD MP-19-003-046-001/40-a
() 		1719003046NRG24230920230309521 23/09/2023 BALURAM 1719003046WL026099 BALURAM 00048 BKID0009556 1326 1326 Processed 10/11/2023 309467445 BALURAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADOD MP-19-003-046-001/119
() 		1719003046NRG24230920230309522 23/09/2023 HEMRAJSINGH 1719003046WL026100 HEMRAJSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 HEMRAJSINGH BANK OF INDIA(508505)
3 BADOD MP-19-003-046-001/228-A
() 		1719003046NRG24230920230309520 23/09/2023 NARAYANSINGH 1719003046WL026099 NARAYANSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 NARAYANSINGH BANK OF INDIA(508505)
4 BADOD MP-19-003-046-001/233
() 		1719003046NRG24230920230309517 23/09/2023 KUSHALSINGH 1719003046WL026098 KUSHALSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 KUSHALSINGH BANK OF INDIA(508505)
5 BADOD MP-19-003-046-001/233
() 		1719003046NRG24230920230309516 23/09/2023 MANSINGH 1719003046WL026098 MANSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 MANSINGH BANK OF INDIA(508505)
6 BADOD MP-19-003-046-001/274
() 		1719003046NRG24230920230309519 23/09/2023 KAMALSINGH 1719003046WL026098 KAMALSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 BADOD MP-19-003-046-001/274
() 		1719003046NRG24230920230309518 23/09/2023 SHYAMSINGH 1719003046WL026098 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 SHYAMSINGH BANK OF INDIA(508505)
8 BADOD MP-19-003-046-001/279
() 		1719003046NRG24230920230309524 23/09/2023 KUSHALSINGH 1719003046WL026100 KUSHALSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 KUSHALSINGH BANK OF INDIA(508505)
9 BADOD MP-19-003-046-001/279
() 		1719003046NRG24230920230309523 23/09/2023 SHYAMSINGH 1719003046WL026100 SHYAMSINGH 00048 BKID0009565 1326 1326 Processed 10/11/2023 309467445 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
10 BADOD MP-19-003-039-001/10-C
() 		1719003039NRG24230920230309511 23/09/2023 Jivan Singh 1719003039WL026096 Jivan Singh 00691 IPOS0000001 221 221 Processed 10/11/2023 309467445 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_230923APB_FTO_283698 Bank of India BKID0009556 BARODE MALWA 1326
2 BADOD MP1719003_230923APB_FTO_283698 Bank of India BKID0009565 BAPCHA BARODE 10608
3 BADOD MP1719003_230923APB_FTO_283698 India Post Payments Bank IPOS0000001 Shajapur 221

Download In Excel