Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_211023FTO_327333
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-19-003-006-001/63
() 		1719003006NRG24211020230345133 21/10/2023 Kripal Singh 1719003006WL030031 Kripal Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291241124 KripalSingh (000000)
2 BADOD MP-19-003-025-001/116-A
() 		1719003025NRG24211020230345053 21/10/2023 Bhagat Bai 1719003025WL030018 Bhagat Bai 00045 BARB0AGARXX 663 663 Processed 09/11/2023 291241124 BhagatBai (000000)
3 BADOD MP-19-003-025-001/116-A
() 		1719003025NRG24211020230345052 21/10/2023 mod Singh 1719003025WL030018 mod Singh 00045 BARB0AGARXX 663 663 Processed 09/11/2023 291241124 modSingh (000000)
SubTotal 2652 2652
4 BADOD MP-19-003-006-001/85
() 		1719003006NRG24211020230345142 21/10/2023 ARJUNSINGH 1719003006WL030031 ARJUNSINGH 00048 BKID0009143 1326 1326 Processed 09/11/2023 291241124 ARJUNSINGH (000000)
SubTotal 1326 1326
5 BADOD MP-19-003-022-001/207
() 		1719003022NRG24211020230345062 21/10/2023 NARAYAN SINGH 1719003022WL030021 NARAYAN SINGH 00048 BKID0009552 1326 1326 Processed 09/11/2023 291241124 NARAYANSINGH (000000)
SubTotal 1326 1326
6 BADOD MP-19-003-006-001/45
() 		1719003006NRG24211020230345130 21/10/2023 DEVSINGH 1719003006WL030031 DEVSINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291241124 DEVSINGH (000000)
7 BADOD MP-19-003-006-001/85
() 		1719003006NRG24211020230345143 21/10/2023 Shiv Singh 1719003006WL030031 Shiv Singh 00048 BKID0009556 1326 1326 Processed 09/11/2023 291241124 ShivSingh (000000)
8 BADOD MP-19-003-016-003/21
() 		1719003016NRG24211020230345043 21/10/2023 Bharat bai 1719003016WL030016 Bharat bai 00048 BKID0009556 1326 1326 Processed 09/11/2023 291241124 Bharatbai (000000)
9 BADOD MP-19-003-017-001/119-A
() 		1719003017NRG24211020230344693 21/10/2023 SONA 1719003017WL029989 SONA 00048 BKID0009556 1105 1105 Processed 09/11/2023 291241124 SONA (000000)
10 BADOD MP-19-003-017-001/119-B
() 		1719003017NRG24211020230344694 21/10/2023 VIKRAM SINGH 1719003017WL029989 VIKRAM SINGH 00048 BKID0009556 1105 1105 Processed 09/11/2023 291241124 VIKRAMSINGH (000000)
11 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG24211020230344696 21/10/2023 shankar singh 1719003017WL029989 shankar singh 00048 BKID0009556 1105 1105 Processed 09/11/2023 291241124 shankarsingh (000000)
12 BADOD MP-19-003-021-001/192-A
() 		1719003021NRG24211020230344662 21/10/2023 Ravindra jain 1719003021WL029986 Ravindra jain 00048 BKID0009556 1326 1326 Processed 09/11/2023 291241124 Ravindrajain (000000)
13 BADOD MP-19-003-021-001/192-C
() 		1719003021NRG24211020230344665 21/10/2023 Antim jain 1719003021WL029986 Antim jain 00048 BKID0009556 1326 1326 Processed 09/11/2023 291241124 Antimjain (000000)
14 BADOD MP-19-003-021-002/17-B
() 		1719003021NRG24211020230344673 21/10/2023 GOKUL SINGH 1719003021WL029986 GOKUL SINGH 00048 BKID0009556 1326 1326 Processed 09/11/2023 291241124 GOKULSINGH (000000)
SubTotal 11271 11271
15 BADOD MP-19-003-006-001/106-a
() 		1719003006NRG24211020230345128 21/10/2023 GUMAN SINGH 1719003006WL030031 GUMAN SINGH 00048 BKID0009564 1326 1326 Processed 09/11/2023 291241124 GUMANSINGH (000000)
SubTotal 1326 1326
16 BADOD MP-19-003-021-001/192-A
() 		1719003021NRG24211020230344663 21/10/2023 Maya jain 1719003021WL029986 Maya jain 00048 BKID0009565 1326 1326 Processed 09/11/2023 291241124 Mayajain (000000)
17 BADOD MP-19-003-021-001/192-B
() 		1719003021NRG24211020230344664 21/10/2023 Ritik jain 1719003021WL029986 Ritik jain 00048 BKID0009565 1326 1326 Processed 09/11/2023 291241124 Ritikjain (000000)
18 BADOD MP-19-003-021-001/211-B
() 		1719003021NRG24211020230344669 21/10/2023 Prhlad Singh 1719003021WL029986 Prhlad Singh 00048 BKID0009565 1326 1326 Processed 09/11/2023 291241124 PrhladSingh (000000)
SubTotal 3978 3978
19 BADOD MP-19-003-052-002/96-A
() 		1719003052NRG24211020230344835 21/10/2023 Kailash bai 1719003052WL029997 Kailash bai 00415 SBIN0010811 663 663 Processed 09/11/2023 291241124 Kailashbai (000000)
SubTotal 663 663
20 BADOD MP-19-003-050-001/79-B
() 		1719003050NRG24211020230345021 21/10/2023 Darbar Singh 1719003050WL030012 Darbar Singh 00415 SBIN0030066 663 663 Processed 09/11/2023 291241124 DarbarSingh (000000)
SubTotal 663 663
21 BADOD MP-19-003-052-002/95
() 		1719003052NRG24211020230344834 21/10/2023 MAN KUNVAR BAI 1719003052WL029997 MAN KUNVAR BAI 00415 SBIN0030214 663 663 Processed 09/11/2023 291241124 MANKUNVARBAI (000000)
SubTotal 663 663
22 BADOD MP-19-003-052-002/59-A
() 		1719003052NRG24211020230344816 21/10/2023 BHAGVATI BAI 1719003052WL029997 BHAGVATI BAI 00691 IPOS0000001 663 663 Processed 09/11/2023 291241124 BHAGVATIBAI (000000)
SubTotal 663 663
23 BADOD MP-19-003-038-001/103-B
() 		1719003038NRG24211020230344638 21/10/2023 LAKSHMAN 1719003038WL029980 LAKSHMAN 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291241124 LAKSHMAN (000000)
24 BADOD MP-19-003-038-001/105-C
() 		1719003038NRG24211020230344640 21/10/2023 BHAV SINGH 1719003038WL029980 BHAV SINGH 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291241124 BHAVSINGH (000000)
25 BADOD MP-19-003-038-001/108-C
() 		1719003038NRG24211020230344642 21/10/2023 Darbar Singh 1719003038WL029981 Darbar Singh 00697 BKID0MG0155 1326 1326 Processed 09/11/2023 291241124 DarbarSingh (000000)
SubTotal 3978 3978
26 BADOD MP-19-003-017-001/120-D
() 		1719003017NRG24211020230344697 21/10/2023 SANTOSH BAI 1719003017WL029989 SANTOSH BAI 00697 BKID0MG0156 1105 1105 Processed 09/11/2023 291241124 SANTOSHBAI (000000)
SubTotal 1105 1105
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_211023FTO_327333 Bank of Baroda BARB0AGARXX AGAR 2652
2 BADOD MP1719003_211023FTO_327333 Bank of India BKID0009143 Collectorate Agar Malwa 1326
3 BADOD MP1719003_211023FTO_327333 Bank of India BKID0009552 AGAR MALWA 1326
4 BADOD MP1719003_211023FTO_327333 Bank of India BKID0009556 BARODE MALWA 11271
5 BADOD MP1719003_211023FTO_327333 Bank of India BKID0009564 CHHIPIYA 1326
6 BADOD MP1719003_211023FTO_327333 Bank of India BKID0009565 BAPCHA BARODE 3978
7 BADOD MP1719003_211023FTO_327333 State Bank of India SBIN0010811 AGAR 663
8 BADOD MP1719003_211023FTO_327333 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 663
9 BADOD MP1719003_211023FTO_327333 State Bank of India SBIN0030214 PIPLON KALAN 663
10 BADOD MP1719003_211023FTO_327333 India Post Payments Bank IPOS0000001 Shajapur 663
11 BADOD MP1719003_211023FTO_327333 Madhya Pradesh Gramin Bank BKID0MG0155 Jaisinghpura 3978
12 BADOD MP1719003_211023FTO_327333 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1105

Download In Excel