Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_280323APB_FTO_731450
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 NALKHEDA MP-19-002-007-001/1039-A
() 		1719002007NRG23280320230675389 28/03/2023 pari bai 1719002007WL085512 pari bai 00048 BKID0009567 2448 2448 Processed 04/04/2023 873053216 paribai BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-007-001/1039-A
() 		1719002007NRG23280320230675388 28/03/2023 prem 1719002007WL085512 prem 00048 BKID0009567 2448 2448 Processed 04/04/2023 873053216 prem BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-007-001/262
() 		1719002007NRG23280320230675390 28/03/2023 vimla bai 1719002007WL085512 vimla bai 00048 BKID0009567 2448 2448 Processed 04/04/2023 873053216 vimlabai BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-007-001/356
() 		1719002007NRG23280320230675391 28/03/2023 nodan bai 1719002007WL085512 nodan bai 00048 BKID0009567 2448 2448 Processed 04/04/2023 873053216 nodanbai BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-007-001/872
() 		1719002007NRG23280320230675393 28/03/2023 laxmi narayan 1719002007WL085512 laxmi narayan 00048 BKID0009567 2448 2448 Processed 04/04/2023 873053216 laxminarayan BANK OF INDIA(508505)
SubTotal 12240 12240
6 NALKHEDA MP-19-002-007-001/355
() 		1719002007NRG23280320230675383 28/03/2023 pannalal 1719002007WL085511 pannalal 00415 SBIN0030069 2448 2448 Processed 04/04/2023 873053216 pannalal STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-007-001/395
() 		1719002007NRG23280320230675384 28/03/2023 bhagwan 1719002007WL085511 bhagwan 00415 SBIN0030069 2448 2448 Processed 05/04/2023 873053216 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALKHEDA MP-19-002-007-001/71
() 		1719002007NRG23280320230675392 28/03/2023 Rukhama bai 1719002007WL085512 Rukhama bai 00415 SBIN0030069 2448 2448 Processed 04/04/2023 873053216 Rukhamabai STATE BANK OF INDIA(508548)
9 NALKHEDA MP-19-002-007-001/877
() 		1719002007NRG23280320230675387 28/03/2023 Ghanshyam 1719002007WL085511 Ghanshyam 00415 SBIN0030069 2448 2448 Processed 04/04/2023 873053216 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 9792 9792
10 NALKHEDA MP-19-002-007-001/788
() 		1719002007NRG23280320230675385 28/03/2023 Shanti Bai 1719002007WL085511 Shanti Bai 00697 BKID0MG0141 2448 2448 Processed 04/04/2023 873053216 ShantiBai STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-007-001/848
() 		1719002007NRG23280320230675386 28/03/2023 KESAR BAI 1719002007WL085511 KESAR BAI 00697 BKID0MG0141 2448 2448 Processed 04/04/2023 873053216 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 26928 26928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_280323APB_FTO_731450 Bank of India BKID0009567 NALKHEDA 12240
2 NALKHEDA MP1719002_280323APB_FTO_731450 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 9792
3 NALKHEDA MP1719002_280323APB_FTO_731450 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 4896

Download In Excel