Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_211122APB_FTO_524909
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-19-003-003-001/141
() 		1719003003NRG23191120220458024 21/11/2022 ALKAR SINGH 1719003003WL054820 ALKAR SINGH 00048 BKID0009552 1044 1044 Processed 28/11/2022 430714721 ALKARSINGH BANK OF INDIA(508505)
2 BADOD MP-19-003-003-001/141
() 		1719003003NRG23191120220458025 21/11/2022 SYAM SINGH 1719003003WL054820 SYAM SINGH 00048 BKID0009552 1044 1044 Processed 28/11/2022 430714721 SYAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 BADOD MP-19-003-003-001/145
() 		1719003003NRG23201120220460303 21/11/2022 KAMAL 1719003003WL055177 KAMAL 00048 BKID0009552 1044 1044 Processed 28/11/2022 430714721 KAMAL STATE BANK OF INDIA(508548)
4 BADOD MP-19-003-003-002/79
() 		1719003003NRG23211120220462345 21/11/2022 REKHA BAI 1719003003WL055470 REKHA BAI 00048 BKID0009552 1224 1224 Processed 28/11/2022 430714721 REKHABAI BANK OF INDIA(508505)
SubTotal 4356 4356
5 BADOD MP-19-003-039-001/224
() 		1719003039NRG23211120220461881 21/11/2022 GABBAJI 1719003039WL055403 GABBAJI 00048 BKID0009556 1224 1224 Processed 28/11/2022 430714721 GABBAJI BANK OF INDIA(508505)
SubTotal 1224 1224
6 BADOD MP-19-003-003-001/145-A
() 		1719003003NRG23201120220460307 21/11/2022 MEHARBANSINGH 1719003003WL055177 MEHARBANSINGH 00048 BKID0009564 1044 1044 Processed 28/11/2022 430714721 MEHARBANSINGH BANK OF INDIA(508505)
7 BADOD MP-19-003-003-002/56
() 		1719003003NRG23211120220462341 21/11/2022 kalu 1719003003WL055470 kalu 00048 BKID0009564 1224 1224 Processed 28/11/2022 430714721 kalu BANK OF INDIA(508505)
8 BADOD MP-19-003-047-001/112
() 		1719003047NRG23211120220462509 21/11/2022 PAPULAL 1719003047WL055504 PAPULAL 00048 BKID0009564 1224 1224 Processed 28/11/2022 430714721 PAPULAL BANK OF INDIA(508505)
9 BADOD MP-19-003-047-001/33
() 		1719003047NRG23211120220462505 21/11/2022 BINA BAI 1719003047WL055501 BINA BAI 00048 BKID0009564 408 408 Processed 28/11/2022 430714721 BINABAI BANK OF BARODA(606985)
10 BADOD MP-19-003-047-001/55
() 		1719003047NRG23211120220462507 21/11/2022 KARAN SINGH 1719003047WL055503 KARAN SINGH 00048 BKID0009564 1224 1224 Processed 28/11/2022 430714721 KARANSINGH CANARA BANK(508532)
SubTotal 5124 5124
11 BADOD MP-19-003-003-002/78
() 		1719003003NRG23211120220462343 21/11/2022 SHYAMU BAI 1719003003WL055470 SHYAMU BAI 00415 SBIN0010811 1224 1224 Processed 28/11/2022 430714721 SHYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 BADOD MP-19-003-003-001/141
() 		1719003003NRG23191120220458023 21/11/2022 GENDA BAI 1719003003WL054820 GENDA BAI 00415 SBIN0030066 1044 1044 Processed 28/11/2022 430714721 GENDABAI STATE BANK OF INDIA(508548)
13 BADOD MP-19-003-003-001/145
() 		1719003003NRG23201120220460304 21/11/2022 MADAN LAL 1719003003WL055177 MADAN LAL 00415 SBIN0030066 1044 1044 Processed 28/11/2022 430714721 MADANLAL BANK OF INDIA(508505)
14 BADOD MP-19-003-003-001/145
() 		1719003003NRG23201120220460305 21/11/2022 RAJU BAI 1719003003WL055177 RAJU BAI 00415 SBIN0030066 1044 1044 Processed 28/11/2022 430714721 RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 3132 3132
15 BADOD MP-19-003-055-001/125-B
() 		1719003055NRG23211120220461856 21/11/2022 CHAINSINGH 1719003055WL055399 CHAINSINGH 00415 SBIN0061092 1224 1224 Processed 28/11/2022 430714721 CHAINSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 16284 16284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_211122APB_FTO_524909 Bank of India BKID0009552 AGAR MALWA 4356
2 BADOD MP1719003_211122APB_FTO_524909 Bank of India BKID0009556 BARODE MALWA 1224
3 BADOD MP1719003_211122APB_FTO_524909 Bank of India BKID0009564 CHHIPIYA 5124
4 BADOD MP1719003_211122APB_FTO_524909 State Bank of India SBIN0010811 AGAR 1224
5 BADOD MP1719003_211122APB_FTO_524909 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 3132
6 BADOD MP1719003_211122APB_FTO_524909 State Bank of India SBIN0061092 BAROD 1224

Download In Excel