Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:38:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_270323FTO_729879
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-19-004-020-001/125
() 		1719004020NRG23260320230673771 27/03/2023 anokhbai 1719004020WL085338 anokhbai 00045 BARB0AGARXX 1224 1224 Processed 04/04/2023 873085950 anokhbai (000000)
2 AGAR MP-19-004-020-001/200
() 		1719004020NRG23260320230673778 27/03/2023 mahesh 1719004020WL085338 mahesh 00045 BARB0AGARXX 1224 1224 Processed 04/04/2023 873085950 mahesh (000000)
SubTotal 2448 2448
3 AGAR MP-19-004-012-002/273
() 		1719004012NRG23270320230674028 27/03/2023 DILIP SINGH 1719004012WL085360 DILIP SINGH 00048 BKID0001313 1224 1224 Processed 04/04/2023 873085950 DILIPSINGH (000000)
SubTotal 1224 1224
4 AGAR MP-19-004-038-001/151
() 		1719004038NRG23260320230673626 27/03/2023 Hemant kumar 1719004038WL085332 Hemant kumar 00048 BKID0009552 1224 1224 Processed 04/04/2023 873085950 Hemantkumar (000000)
5 AGAR MP-19-004-038-001/151
() 		1719004038NRG23260320230673628 27/03/2023 puja 1719004038WL085332 puja 00048 BKID0009552 1224 1224 Processed 04/04/2023 873085950 puja (000000)
SubTotal 2448 2448
6 AGAR MP-19-004-020-001/125-A
() 		1719004020NRG23260320230673773 27/03/2023 tara 1719004020WL085338 tara 00048 BKID0009563 1224 1224 Processed 04/04/2023 873085950 tara (000000)
SubTotal 1224 1224
7 AGAR MP-19-004-030-001/311-B
() 		1719004030NRG23270320230675004 27/03/2023 rakaman 1719004030WL085474 rakaman 00354 PUNB0780000 1224 1224 Processed 04/04/2023 873085950 rakaman (000000)
SubTotal 1224 1224
8 AGAR MP-19-004-005-001/251
() 		1719004005NRG23270320230674574 27/03/2023 BHAGIRAT 1719004005WL085426 BHAGIRAT 00415 SBIN0030066 1224 1224 Processed 04/04/2023 873085950 BHAGIRAT (000000)
9 AGAR MP-19-004-023-003/84-B
() 		1719004023NRG23270320230674021 27/03/2023 LAD KUNWAR 1719004023WL085358 LAD KUNWAR 00415 SBIN0030066 1224 1224 Processed 04/04/2023 873085950 LADKUNWAR (000000)
SubTotal 2448 2448
10 AGAR MP-19-004-038-001/504-A
() 		1719004038NRG23260320230673630 27/03/2023 SAJANBAI 1719004038WL085332 SAJANBAI 00415 SBIN0030070 1224 1224 Processed 04/04/2023 873085950 SAJANBAI (000000)
SubTotal 1224 1224
11 AGAR MP-19-004-038-001/145
() 		1719004038NRG23260320230673624 27/03/2023 Ladkuwar 1719004038WL085332 Ladkuwar 00691 IPOS0000001 1224 1224 Processed 04/04/2023 873085950 Ladkuwar (000000)
SubTotal 1224 1224
12 AGAR MP-19-004-012-001/288
() 		1719004012NRG23270320230674146 27/03/2023 RUKHMA BAI 1719004012WL085365 RUKHMA BAI 00697 BKID0MG0153 1224 1224 Processed 04/04/2023 873085950 RUKHMABAI (000000)
13 AGAR MP-19-004-012-001/55-A
() 		1719004012NRG23270320230674149 27/03/2023 seema 1719004012WL085365 seema 00697 BKID0MG0153 1224 1224 Processed 04/04/2023 873085950 seema (000000)
SubTotal 2448 2448
14 AGAR MP-19-004-038-001/151
() 		1719004038NRG23260320230673625 27/03/2023 SusiLa Bai 1719004038WL085332 SusiLa Bai 00697 BKID0MG0154 1224 1224 Processed 04/04/2023 873085950 SusiLaBai (000000)
SubTotal 1224 1224
15 AGAR MP-19-004-030-001/120-C
() 		1719004030NRG23270320230675000 27/03/2023 BALU 1719004030WL085473 BALU 00697 BKID0MG0169 1224 1224 Processed 04/04/2023 873085950 BALU (000000)
SubTotal 1224 1224
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_270323FTO_729879 Bank of Baroda BARB0AGARXX AGAR 2448
2 AGAR MP1719004_270323FTO_729879 Bank of India BKID0001313 KARAD 1224
3 AGAR MP1719004_270323FTO_729879 Bank of India BKID0009552 AGAR MALWA 2448
4 AGAR MP1719004_270323FTO_729879 Bank of India BKID0009563 KANAD 1224
5 AGAR MP1719004_270323FTO_729879 Punjab National Bank PUNB0780000 Agar 1224
6 AGAR MP1719004_270323FTO_729879 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
7 AGAR MP1719004_270323FTO_729879 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1224
8 AGAR MP1719004_270323FTO_729879 India Post Payments Bank IPOS0000001 Shajapur 1224
9 AGAR MP1719004_270323FTO_729879 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2448
10 AGAR MP1719004_270323FTO_729879 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
11 AGAR MP1719004_270323FTO_729879 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 1224

Download In Excel