Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_281022APB_FTO_483609
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-19-004-056-001/249
() 		1719004056NRG23271020220425323 28/10/2022 narayan 1719004056WL049501 narayan 00048 BKID0009143 1224 1224 Processed 04/11/2022 028473961 narayan IDBI BANK(607095)
2 AGAR MP-19-004-056-001/288
() 		1719004056NRG23271020220425310 28/10/2022 RAJU BAI 1719004056WL049499 RAJU BAI 00048 BKID0009143 1224 1224 Processed 04/11/2022 028473961 RAJUBAI BANK OF INDIA(508505)
3 AGAR MP-19-004-056-002/20
() 		1719004056NRG23271020220425314 28/10/2022 prem bai 1719004056WL049499 prem bai 00048 BKID0009143 1224 1224 Processed 04/11/2022 028473961 prembai BANK OF INDIA(508505)
SubTotal 3672 3672
4 AGAR MP-19-004-056-001/207
() 		1719004056NRG23271020220425315 28/10/2022 sugan 1719004056WL049500 sugan 00048 BKID0009552 1224 1224 Processed 04/11/2022 028473961 sugan STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-056-001/224
() 		1719004056NRG23271020220425333 28/10/2022 jassi bai 1719004056WL049502 jassi bai 00048 BKID0009552 1224 1224 Processed 05/11/2022 028473961 jassibai RATNAKAR BANK(607393)
6 AGAR MP-19-004-056-001/271
() 		1719004056NRG23271020220425344 28/10/2022 lakshman 1719004056WL049506 lakshman 00048 BKID0009552 1224 1224 Processed 04/11/2022 028473961 lakshman STATE BANK OF INDIA(508548)
7 AGAR MP-19-004-056-001/288
() 		1719004056NRG23271020220425309 28/10/2022 SHIV LAL 1719004056WL049499 SHIV LAL 00048 BKID0009552 1224 1224 Processed 04/11/2022 028473961 SHIVLAL BANK OF INDIA(508505)
8 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG23271020220425338 28/10/2022 gordhan 1719004056WL049503 gordhan 00048 BKID0009552 1224 1224 Processed 04/11/2022 028473961 gordhan BANK OF INDIA(508505)
SubTotal 6120 6120
9 AGAR MP-19-004-033-001/122
() 		1719004033NRG23281020220425484 28/10/2022 bahadur 1719004033WL049529 bahadur 00048 BKID0009561 1224 1224 Processed 04/11/2022 028473961 bahadur BANK OF INDIA(508505)
SubTotal 1224 1224
10 AGAR MP-19-004-056-001/275
() 		1719004056NRG23271020220425307 28/10/2022 kishan 1719004056WL049499 kishan 00078 CNRB0004703 1224 1224 Processed 04/11/2022 028473961 kishan BANK OF INDIA(508505)
SubTotal 1224 1224
11 AGAR MP-19-004-056-001/271
() 		1719004056NRG23271020220425345 28/10/2022 sita bai 1719004056WL049506 sita bai 00415 SBIN0030066 1224 1224 Processed 04/11/2022 028473961 sitabai BANK OF INDIA(508505)
12 AGAR MP-19-004-056-001/275
() 		1719004056NRG23271020220425308 28/10/2022 tulsi bai 1719004056WL049499 tulsi bai 00415 SBIN0030066 1224 1224 Processed 04/11/2022 028473961 tulsibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_281022APB_FTO_483609 Bank of India BKID0009143 Collectorate Agar Malwa 2448
2 AGAR MP1719004_281022APB_FTO_483609 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1224
3 AGAR MP1719004_281022APB_FTO_483609 Bank of India BKID0009552 AGAR MALWA 6120
4 AGAR MP1719004_281022APB_FTO_483609 Bank of India BKID0009561 TONODIA 1224
5 AGAR MP1719004_281022APB_FTO_483609 Canara Bank CNRB0004703 AGAR 1224
6 AGAR MP1719004_281022APB_FTO_483609 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448

Download In Excel