Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512010
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 SHAJAPUR MP-19-005-066-001/150
(PIRUMROD) 		1719005066NRG24170320240605404 21/03/2024 seema bai 1719005066WL048672 seema bai 00048 BKID0009559 1547 1547 Processed 19/04/2024 397910019 seemabai NARMADA JHABUA GRAMIN BANK(508515)
2 SHAJAPUR MP-19-005-066-001/95
(PIRUMROD) 		1719005066NRG24170320240605438 21/03/2024 pavitra bai 1719005066WL048672 pavitra bai 00048 BKID0009559 1547 1547 Processed 19/04/2024 397910019 pavitrabai BANK OF INDIA(508505)
SubTotal 3094 3094
3 SHAJAPUR MP-19-005-066-001/512
(PIRUMROD) 		1719005066NRG24170320240605435 21/03/2024 radheshyam 1719005066WL048672 radheshyam 00078 CNRB0005958 1547 1547 Processed 19/04/2024 397910019 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 SHAJAPUR MP-19-005-066-001/1
(PIRUMROD) 		1719005066NRG24170320240605396 21/03/2024 bhagwan Bhilala 1719005066WL048672 bhagwan Bhilala 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 bhagwanBhilala STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-066-001/119
(PIRUMROD) 		1719005066NRG24170320240605398 21/03/2024 BHIMSINGH 1719005066WL048672 BHIMSINGH 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 BHIMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-066-001/119
(PIRUMROD) 		1719005066NRG24170320240605399 21/03/2024 shantabai 1719005066WL048672 shantabai 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 shantabai STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-066-001/150
(PIRUMROD) 		1719005066NRG24170320240605403 21/03/2024 mode singh 1719005066WL048672 mode singh 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 modesingh UNION BANK OF INDIA(508500)
8 SHAJAPUR MP-19-005-066-001/17
(PIRUMROD) 		1719005066NRG24170320240605407 21/03/2024 mangu bai 1719005066WL048672 mangu bai 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005066NRG24170320240605408 21/03/2024 DINESH 1719005066WL048672 DINESH 00415 SBIN0006998 1326 1326 Processed 19/04/2024 397910019 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAJAPUR MP-19-005-066-001/223
(PIRUMROD) 		1719005066NRG24170320240605411 21/03/2024 Sunil 1719005066WL048672 Sunil 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 Sunil STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-066-001/226
(PIRUMROD) 		1719005066NRG24170320240605412 21/03/2024 komal 1719005066WL048672 komal 00415 SBIN0006998 1326 1326 Processed 19/04/2024 397910019 komal STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-066-001/497
(PIRUMROD) 		1719005066NRG24170320240605420 21/03/2024 ravindra 1719005066WL048672 ravindra 00415 SBIN0006998 1326 1326 Processed 19/04/2024 397910019 ravindra STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-066-001/500
(PIRUMROD) 		1719005066NRG24170320240605423 21/03/2024 chandar singh 1719005066WL048672 chandar singh 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 chandarsingh STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-066-001/503
(PIRUMROD) 		1719005066NRG24170320240605427 21/03/2024 amrin 1719005066WL048672 amrin 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 amrin STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG24170320240605428 21/03/2024 manish 1719005066WL048672 manish 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 manish NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-066-001/512
(PIRUMROD) 		1719005066NRG24170320240605436 21/03/2024 leela bai 1719005066WL048672 leela bai 00415 SBIN0006998 1547 1547 Processed 19/04/2024 397910019 leelabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
17 SHAJAPUR MP-19-005-066-001/242
(PIRUMROD) 		1719005066NRG24170320240605416 21/03/2024 Vijendra Malviya 1719005066WL048672 Vijendra Malviya 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397910019 VijendraMalviya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
18 SHAJAPUR MP-19-005-066-001/240
(PIRUMROD) 		1719005066NRG24170320240605415 21/03/2024 Nyalubai 1719005066WL048672 Nyalubai 00415 SBIN0030511 1326 1326 Processed 19/04/2024 397910019 Nyalubai STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-066-001/468
(PIRUMROD) 		1719005066NRG24170320240605419 21/03/2024 alka bai 1719005066WL048672 alka bai 00415 SBIN0030511 1326 1326 Processed 19/04/2024 397910019 alkabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SHAJAPUR MP-19-005-066-001/158
(PIRUMROD) 		1719005066NRG24170320240605405 21/03/2024 ajaysingh 1719005066WL048672 ajaysingh 00468 UBIN0532673 1547 1547 Processed 19/04/2024 397910019 ajaysingh UNION BANK OF INDIA(508500)
21 SHAJAPUR MP-19-005-066-001/175
(PIRUMROD) 		1719005066NRG24170320240605409 21/03/2024 SEEMA 1719005066WL048672 SEEMA 00468 UBIN0532673 1326 1326 Processed 19/04/2024 397910019 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAJAPUR MP-19-005-066-001/502
(PIRUMROD) 		1719005066NRG24170320240605425 21/03/2024 shyam 1719005066WL048672 shyam 00468 UBIN0532673 1326 1326 Processed 19/04/2024 397910019 shyam UNION BANK OF INDIA(508500)
23 SHAJAPUR MP-19-005-066-001/505
(PIRUMROD) 		1719005066NRG24170320240605430 21/03/2024 rakesh 1719005066WL048672 rakesh 00468 UBIN0532673 1547 1547 Processed 19/04/2024 397910019 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005066NRG24170320240605432 21/03/2024 nagendra 1719005066WL048672 nagendra 00468 UBIN0532673 1326 1326 Processed 19/04/2024 397910019 nagendra UNION BANK OF INDIA(508500)
25 SHAJAPUR MP-19-005-066-001/510
(PIRUMROD) 		1719005066NRG24170320240605434 21/03/2024 sanjay 1719005066WL048672 sanjay 00468 UBIN0532673 1326 1326 Processed 19/04/2024 397910019 sanjay STATE BANK OF INDIA(508548)
SubTotal 8398 8398
26 SHAJAPUR MP-19-005-066-001/503
(PIRUMROD) 		1719005066NRG24170320240605426 21/03/2024 SHAJAD 1719005066WL048672 SHAJAD 00554 KKBK0005934 1547 1547 Processed 19/04/2024 397910019 SHAJAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 SHAJAPUR MP-19-005-066-001/507
(PIRUMROD) 		1719005066NRG24170320240605433 21/03/2024 barkha 1719005066WL048672 barkha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910019 barkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 SHAJAPUR MP-19-005-066-001/211
(PIRUMROD) 		1719005066NRG24170320240605410 21/03/2024 jitendra kulla 1719005066WL048672 jitendra kulla 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397910019 jitendrakulla NARMADA JHABUA GRAMIN BANK(508515)
29 SHAJAPUR MP-19-005-066-001/238
(PIRUMROD) 		1719005066NRG24170320240605413 21/03/2024 PRIYANKA 1719005066WL048672 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397910019 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAJAPUR MP-19-005-066-001/239
(PIRUMROD) 		1719005066NRG24170320240605414 21/03/2024 REENA 1719005066WL048672 REENA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910019 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAJAPUR MP-19-005-066-001/498
(PIRUMROD) 		1719005066NRG24170320240605421 21/03/2024 krishna bai 1719005066WL048672 krishna bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397910019 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAJAPUR MP-19-005-066-001/499
(PIRUMROD) 		1719005066NRG24170320240605422 21/03/2024 sarita 1719005066WL048672 sarita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397910019 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAJAPUR MP-19-005-066-001/502
(PIRUMROD) 		1719005066NRG24170320240605424 21/03/2024 piru lal 1719005066WL048672 piru lal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910019 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAJAPUR MP-19-005-066-001/504
(PIRUMROD) 		1719005066NRG24170320240605429 21/03/2024 pooja 1719005066WL048672 pooja 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397910019 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAJAPUR MP-19-005-066-001/506
(PIRUMROD) 		1719005066NRG24170320240605431 21/03/2024 indar singh 1719005066WL048672 indar singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397910019 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 51493 51493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210324APB_FTO_512010 Bank of India BKID0009559 SUNDERSI 3094
2 SHAJAPUR MP1719005_210324APB_FTO_512010 Canara Bank CNRB0005958 MAKSI 1547
3 SHAJAPUR MP1719005_210324APB_FTO_512010 State Bank of India SBIN0006998 MAKSI NAGAR 19448
4 SHAJAPUR MP1719005_210324APB_FTO_512010 State Bank of India SBIN0030116 BERCHHA 1547
5 SHAJAPUR MP1719005_210324APB_FTO_512010 State Bank of India SBIN0030511 TONK KHURD 2652
6 SHAJAPUR MP1719005_210324APB_FTO_512010 Union Bank of India UBIN0532673 MAKSI 8398
7 SHAJAPUR MP1719005_210324APB_FTO_512010 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1547
8 SHAJAPUR MP1719005_210324APB_FTO_512010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SHAJAPUR MP1719005_210324APB_FTO_512010 India Post Payments Bank IPOS0000001 Shajapur 11934

Download In Excel