Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:25:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_090623FTO_80837

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

KALAPIPAL

MP-19-008-035-001/169 (DHUBOTI)

1719008035NRG24090620230113465

09/06/2023

REENA SINGH RAJPUT

1719008035WL007809

REENA SINGH RAJPUT

00032

UTIB0001223

1326

1326

Processed

15/06/2023

365059296

REENASINGHRAJPUT

(000000)

SubTotal

1326

1326

2

KALAPIPAL

MP-19-008-035-001/105 (DHUBOTI)

1719008035NRG24090620230113461

09/06/2023

komal rajput

1719008035WL007809

komal rajput

00045

BARB0VJKPIP

1326

1326

Processed

15/06/2023

365059296

komalrajput

(000000)

3

KALAPIPAL

MP-19-008-035-001/170 (DHUBOTI)

1719008035NRG24090620230113466

09/06/2023

HUKAM SINGH RAJPUT

1719008035WL007809

HUKAM SINGH RAJPUT

00045

BARB0VJKPIP

1326

1326

Processed

15/06/2023

365059296

HUKAMSINGHRAJPUT

(000000)

4

KALAPIPAL

MP-19-008-035-001/171 (DHUBOTI)

1719008035NRG24090620230113467

09/06/2023

BALVEER SINGH RAJPUT

1719008035WL007809

BALVEER SINGH RAJPUT

00045

BARB0VJKPIP

1326

1326

Processed

15/06/2023

365059296

BALVEERSINGHRAJPUT

(000000)

SubTotal

3978

3978

5

KALAPIPAL

MP-19-008-035-001/82 (DHUBOTI)

1719008035NRG24090620230113470

09/06/2023

RAJJU SING

1719008035WL007809

RAJJU SING

00048

BKID0009103

1326

1326

Processed

15/06/2023

365059296

RAJJUSING

(000000)

SubTotal

1326

1326

6

KALAPIPAL

MP-19-008-035-001/168 (DHUBOTI)

1719008035NRG24090620230113464

09/06/2023

SITA BAI

1719008035WL007809

SITA BAI

00048

BKID0009560

1326

1326

Processed

15/06/2023

365059296

SITABAI

(000000)

SubTotal

1326

1326

7

KALAPIPAL

MP-19-008-035-001/85 (DHUBOTI)

1719008035NRG24090620230113471

09/06/2023

MAHESH

1719008035WL007809

MAHESH

00048

BKID0009566

1326

1326

Processed

15/06/2023

365059296

MAHESH

(000000)

SubTotal

1326

1326

8

KALAPIPAL

MP-19-008-035-001/172 (DHUBOTI)

1719008035NRG24090620230113469

09/06/2023

BABITA SINGH RAJPUT

1719008035WL007809

BABITA SINGH RAJPUT

00089

CBIN0281084

1326

1326

Processed

15/06/2023

365059296

BABITASINGHRAJPUT

(000000)

9

KALAPIPAL

MP-19-008-035-001/172 (DHUBOTI)

1719008035NRG24090620230113468

09/06/2023

SAJAN SINGH RAJPUT

1719008035WL007809

SAJAN SINGH RAJPUT

00089

CBIN0281084

1326

1326

Processed

15/06/2023

365059296

SAJANSINGHRAJPUT

(000000)

SubTotal

2652

2652

Total

11934

11934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_090623FTO_80837	AXIS BANK	UTIB0001223	KALAPIPAL	1326
2	KALAPIPAL	MP1719008_090623FTO_80837	Bank of Baroda	BARB0VJKPIP	KALAPIPAL	3978
3	KALAPIPAL	MP1719008_090623FTO_80837	Bank of India	BKID0009103	DASHEHRA MAIDAN	1326
4	KALAPIPAL	MP1719008_090623FTO_80837	Bank of India	BKID0009560	JAMNER	1326
5	KALAPIPAL	MP1719008_090623FTO_80837	Bank of India	BKID0009566	KALAPIPAL	1326
6	KALAPIPAL	MP1719008_090623FTO_80837	Central Bank Of India	CBIN0281084	KALAPIPAL	2652

Download In Excel