Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_300722FTO_295408
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-19-004-013-002/4
() 		1719004013NRG23300720220276250 30/07/2022 karan singh 1719004013WL021346 karan singh 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 483606339 karansingh (000000)
2 AGAR MP-19-004-040-001/107-A
() 		1719004040NRG23300720220276659 30/07/2022 Papu lal 1719004040WL021441 Papu lal 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 483606339 Papulal (000000)
3 AGAR MP-19-004-040-001/107-A
() 		1719004040NRG23300720220276660 30/07/2022 Radha bai 1719004040WL021441 Radha bai 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 483606339 Radhabai (000000)
4 AGAR MP-19-004-040-001/5
() 		1719004040NRG23300720220276588 30/07/2022 Jagdish 1719004040WL021405 Jagdish 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 483606339 Jagdish (000000)
5 AGAR MP-19-004-045-001/136
() 		1719004045NRG23300720220276167 30/07/2022 DURGA BAI 1719004045WL021330 DURGA BAI 00045 BARB0AGARXX 1224 1224 Processed 16/08/2022 483606339 DURGABAI (000000)
6 AGAR MP-19-004-045-001/33
() 		1719004045NRG23300720220276163 30/07/2022 Asha Bai 1719004045WL021329 Asha Bai 00045 BARB0AGARXX 612 612 Processed 16/08/2022 483606339 AshaBai (000000)
SubTotal 6732 6732
7 AGAR MP-19-004-040-001/50-A
() 		1719004040NRG23300720220276662 30/07/2022 Sunita Bai 1719004040WL021441 Sunita Bai 00048 BKID0009552 1224 1224 Rejected 16/08/2022 483606339 A/c Blocked or Frozen
8 AGAR MP-19-004-045-001/111
() 		1719004045NRG23300720220276165 30/07/2022 Prabhu Lal 1719004045WL021330 Prabhu Lal 00048 BKID0009552 1224 1224 Processed 16/08/2022 483606339 PrabhuLal (000000)
9 AGAR MP-19-004-045-001/136
() 		1719004045NRG23300720220276166 30/07/2022 BALU 1719004045WL021330 BALU 00048 BKID0009552 1224 1224 Processed 16/08/2022 483606339 BALU (000000)
10 AGAR MP-19-004-045-001/263
() 		1719004045NRG23300720220276162 30/07/2022 bhulee bai gayari 1719004045WL021329 bhulee bai gayari 00048 BKID0009552 1224 1224 Processed 16/08/2022 483606339 bhuleebaigayari (000000)
11 AGAR MP-19-004-045-001/263
() 		1719004045NRG23300720220276161 30/07/2022 dayaram 1719004045WL021329 dayaram 00048 BKID0009552 1224 1224 Processed 16/08/2022 483606339 dayaram (000000)
12 AGAR MP-19-004-045-001/34
() 		1719004045NRG23300720220276168 30/07/2022 Kalu Lal 1719004045WL021330 Kalu Lal 00048 BKID0009552 1224 1224 Processed 16/08/2022 483606339 KaluLal (000000)
SubTotal 7344 7344
13 AGAR MP-19-004-013-002/115-A
() 		1719004013NRG23300720220276253 30/07/2022 ladsingh 1719004013WL021347 ladsingh 00048 BKID0009563 1224 1224 Processed 16/08/2022 483606339 ladsingh (000000)
14 AGAR MP-19-004-013-003/118
() 		1719004013NRG23300720220276251 30/07/2022 piru lal 1719004013WL021346 piru lal 00048 BKID0009563 1224 1224 Processed 16/08/2022 483606339 pirulal (000000)
SubTotal 2448 2448
15 AGAR MP-19-004-013-001/78-A
() 		1719004013NRG23300720220276252 30/07/2022 ateshing 1719004013WL021347 ateshing 00305 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483606339 ateshing (000000)
SubTotal 1224 1224
16 AGAR MP-19-004-040-001/95
() 		1719004040NRG23300720220276663 30/07/2022 rekha bai 1719004040WL021441 rekha bai 00415 SBIN0010811 1224 1224 Processed 16/08/2022 483606339 rekhabai (000000)
SubTotal 1224 1224
17 AGAR MP-19-004-040-001/96
() 		1719004040NRG23300720220276664 30/07/2022 Dayaram 1719004040WL021441 Dayaram 00415 SBIN0030066 1224 1224 Processed 16/08/2022 483606339 Dayaram (000000)
18 AGAR MP-19-004-045-001/108
() 		1719004045NRG23300720220276160 30/07/2022 narayan 1719004045WL021329 narayan 00415 SBIN0030066 1224 1224 Processed 16/08/2022 483606339 narayan (000000)
SubTotal 2448 2448
19 AGAR MP-19-004-013-002/188
() 		1719004013NRG23300720220276248 30/07/2022 Ramprasad 1719004013WL021346 Ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483606339 Ramprasad (000000)
20 AGAR MP-19-004-013-002/189
() 		1719004013NRG23300720220276249 30/07/2022 Devchand 1719004013WL021346 Devchand 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483606339 Devchand (000000)
SubTotal 2448 2448
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_300722FTO_295408 Bank of Baroda BARB0AGARXX AGAR 6732
2 AGAR MP1719004_300722FTO_295408 Bank of India BKID0009552 AGAR MALWA 7344
3 AGAR MP1719004_300722FTO_295408 Bank of India BKID0009563 KANAD 2448
4 AGAR MP1719004_300722FTO_295408 Narmada Malva Gramid Bank BKID0NAMRGB Suthda 1224
5 AGAR MP1719004_300722FTO_295408 State Bank of India SBIN0010811 AGAR 1224
6 AGAR MP1719004_300722FTO_295408 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
7 AGAR MP1719004_300722FTO_295408 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 2448

Download In Excel