Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_230823FTO_231849
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-19-008-008-001/1011
(KHAJURIALAHDAD) 		1719008008NRG24230820230274186 23/08/2023 RAHUL DHANGAR 1719008008WL021660 RAHUL DHANGAR 00048 BKID0009562 1326 1326 Processed 28/08/2023 764711776 RAHULDHANGAR (000000)
2 KALAPIPAL MP-19-008-008-001/1435
(KHAJURIALAHDAD) 		1719008008NRG24230820230274190 23/08/2023 ankit 1719008008WL021660 ankit 00048 BKID0009562 1326 1326 Processed 28/08/2023 764711776 ankit (000000)
SubTotal 2652 2652
3 KALAPIPAL MP-19-008-008-001/1273
(KHAJURIALAHDAD) 		1719008008NRG24200820230271347 23/08/2023 aman 1719008008WL021257 aman 00048 BKID0009566 1326 1326 Processed 28/08/2023 764711776 aman (000000)
4 KALAPIPAL MP-19-008-036-002/16
(BHURIYAKHAJURIYA) 		1719008036NRG24230820230274225 23/08/2023 Narendra 1719008036WL021663 Narendra 00048 BKID0009566 2652 2652 Processed 28/08/2023 764711776 Narendra (000000)
5 KALAPIPAL MP-19-008-052-001/2332
(BAKAYAN) 		1719008052NRG24220820230272896 23/08/2023 seedan bee 1719008052WL021488 seedan bee 00048 BKID0009566 2652 2652 Processed 28/08/2023 764711776 seedanbee (000000)
6 KALAPIPAL MP-19-008-052-001/2423
(BAKAYAN) 		1719008052NRG24220820230272901 23/08/2023 Jamila Bee 1719008052WL021490 Jamila Bee 00048 BKID0009566 2431 2431 Processed 28/08/2023 764711776 JamilaBee (000000)
7 KALAPIPAL MP-19-008-061-001/567
(KALAPIPALGRAM) 		1719008000NRG24230820230274171 23/08/2023 AMINA VI SEIKH 1719008WL021658 AMINA VI SEIKH 00048 BKID0009566 1326 1326 Processed 28/08/2023 764711776 AMINAVISEIKH (000000)
8 KALAPIPAL MP-19-008-061-001/774
(KALAPIPALGRAM) 		1719008061NRG24220820230273711 23/08/2023 SEEMA PARMAR 1719008061WL021591 SEEMA PARMAR 00048 BKID0009566 1326 1326 Processed 28/08/2023 764711776 SEEMAPARMAR (000000)
9 KALAPIPAL MP-19-008-061-001/813
(KALAPIPALGRAM) 		1719008000NRG24230820230274176 23/08/2023 VARSHA PARMAR 1719008WL021658 VARSHA PARMAR 00048 BKID0009566 1326 1326 Processed 28/08/2023 764711776 VARSHAPARMAR (000000)
SubTotal 13039 13039
10 KALAPIPAL MP-19-008-052-001/2423
(BAKAYAN) 		1719008052NRG24220820230272899 23/08/2023 Arif Khan 1719008052WL021490 Arif Khan 00048 BKID0009953 2431 2431 Processed 28/08/2023 764711776 ArifKhan (000000)
11 KALAPIPAL MP-19-008-052-001/2423
(BAKAYAN) 		1719008052NRG24220820230272900 23/08/2023 Salma BEE 1719008052WL021490 Salma BEE 00048 BKID0009953 2431 2431 Processed 28/08/2023 764711776 SalmaBEE (000000)
SubTotal 4862 4862
12 KALAPIPAL MP-19-008-008-001/1227
(KHAJURIALAHDAD) 		1719008008NRG24200820230271346 23/08/2023 deepak 1719008008WL021257 deepak 00078 CNRB0003177 1326 1326 Processed 28/08/2023 764711776 deepak (000000)
SubTotal 1326 1326
13 KALAPIPAL MP-19-008-036-001/945
(BHURIYAKHAJURIYA) 		1719008036NRG24230820230274224 23/08/2023 KAPIL PARMAR 1719008036WL021663 KAPIL PARMAR 00078 CNRB0005992 1326 1326 Processed 28/08/2023 764711776 KAPILPARMAR (000000)
SubTotal 1326 1326
14 KALAPIPAL MP-19-008-008-001/1278
(KHAJURIALAHDAD) 		1719008008NRG24200820230271349 23/08/2023 krashnpal 1719008008WL021257 krashnpal 00089 CBIN0281084 1326 1326 Processed 28/08/2023 764711776 krashnpal (000000)
15 KALAPIPAL MP-19-008-008-001/1552
(KHAJURIALAHDAD) 		1719008008NRG24200820230271353 23/08/2023 RANU 1719008008WL021257 RANU 00089 CBIN0281084 1326 1326 Processed 28/08/2023 764711776 RANU (000000)
16 KALAPIPAL MP-19-008-061-001/778
(KALAPIPALGRAM) 		1719008000NRG24230820230274175 23/08/2023 SAGAR BAI PARMAR 1719008WL021658 SAGAR BAI PARMAR 00089 CBIN0281084 1326 1326 Processed 28/08/2023 764711776 SAGARBAIPARMAR (000000)
SubTotal 3978 3978
17 KALAPIPAL MP-19-008-061-001/941
(KALAPIPALGRAM) 		1719008061NRG24220820230273714 23/08/2023 MAHESH PARMAR 1719008061WL021591 MAHESH PARMAR 00165 IBKL0001755 1326 1326 Processed 28/08/2023 764711776 MAHESHPARMAR (000000)
SubTotal 1326 1326
18 KALAPIPAL MP-19-008-050-001/421-A
(KHARDONKHURD) 		1719008050NRG24220820230273589 23/08/2023 SALIM KHAN 1719008050WL021567 SALIM KHAN 00697 BKID0MG0144 204 204 Processed 28/08/2023 764711776 SALIMKHAN (000000)
19 KALAPIPAL MP-19-008-050-002/788
(KHARDONKHURD) 		1719008050NRG24220820230273594 23/08/2023 YUNUS KHAN 1719008050WL021567 YUNUS KHAN 00697 BKID0MG0144 1326 1326 Processed 28/08/2023 764711776 YUNUSKHAN (000000)
20 KALAPIPAL MP-19-008-052-001/2332
(BAKAYAN) 		1719008052NRG24220820230272895 23/08/2023 kudrat khan 1719008052WL021488 kudrat khan 00697 BKID0MG0144 2652 2652 Processed 28/08/2023 764711776 kudratkhan (000000)
21 KALAPIPAL MP-19-008-052-001/2351
(BAKAYAN) 		1719008052NRG24230820230273840 23/08/2023 ansar khan 1719008052WL021619 ansar khan 00697 BKID0MG0144 2652 2652 Processed 28/08/2023 764711776 ansarkhan (000000)
22 KALAPIPAL MP-19-008-052-001/2421
(BAKAYAN) 		1719008052NRG24220820230272898 23/08/2023 Nasim Bee 1719008052WL021489 Nasim Bee 00697 BKID0MG0144 2652 2652 Processed 28/08/2023 764711776 NasimBee (000000)
23 KALAPIPAL MP-19-008-052-001/2421
(BAKAYAN) 		1719008052NRG24220820230272897 23/08/2023 Said Khan 1719008052WL021489 Said Khan 00697 BKID0MG0144 2652 2652 Processed 28/08/2023 764711776 SaidKhan (000000)
SubTotal 12138 12138
24 KALAPIPAL MP-19-008-061-001/312
(KALAPIPALGRAM) 		1719008061NRG24220820230273703 23/08/2023 PURAN PARMAR 1719008061WL021591 PURAN PARMAR 00697 BKID0MG0146 1326 1326 Processed 28/08/2023 764711776 PURANPARMAR (000000)
25 KALAPIPAL MP-19-008-061-001/822
(KALAPIPALGRAM) 		1719008000NRG24230820230274177 23/08/2023 NARMADA PARMAR 1719008WL021658 NARMADA PARMAR 00697 BKID0MG0146 1326 1326 Processed 28/08/2023 764711776 NARMADAPARMAR (000000)
SubTotal 2652 2652
Total 43299 43299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_230823FTO_231849 Bank of India BKID0009562 NANDANI 2652
2 KALAPIPAL MP1719008_230823FTO_231849 Bank of India BKID0009566 KALAPIPAL 13039
3 KALAPIPAL MP1719008_230823FTO_231849 Bank of India BKID0009953 KURAWAR 4862
4 KALAPIPAL MP1719008_230823FTO_231849 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
5 KALAPIPAL MP1719008_230823FTO_231849 Canara Bank CNRB0005992 Kalapipal Gram 1326
6 KALAPIPAL MP1719008_230823FTO_231849 Central Bank Of India CBIN0281084 KALAPIPAL 3978
7 KALAPIPAL MP1719008_230823FTO_231849 IDBI Bank IBKL0001755 SHUJALPUR 1326
8 KALAPIPAL MP1719008_230823FTO_231849 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 12138
9 KALAPIPAL MP1719008_230823FTO_231849 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 2652

Download In Excel