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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:30:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_090823FTO_211582

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

MOMAN BADODIYA

MP-19-006-046-001/97 (KHARSHOD)

1719006000NRG24050820230254955

09/08/2023

Durgesh

1719006WL0018785

Durgesh

00691

IPOS0000001

696

696

Processed

15/08/2023

534370844

Durgesh

(000000)

2

MOMAN BADODIYA

MP-19-006-046-001/97 (KHARSHOD)

1719006000NRG24050820230254952

09/08/2023

Durgesh

1719006WL0018785

Durgesh

00691

IPOS0000001

1326

1326

Processed

15/08/2023

534370844

Durgesh

(000000)

3

MOMAN BADODIYA

MP-19-006-059-001/162 (BHAISROD)

1719006000NRG24220720230233541

09/08/2023

Dinesh kumar Mewada

1719006WL0015720

Dinesh kumar Mewada

00691

IPOS0000001

884

884

Processed

15/08/2023

534370844

DineshkumarMewada

(000000)

4

MOMAN BADODIYA

MP-19-006-059-001/162 (BHAISROD)

1719006000NRG24220720230233540

09/08/2023

Dinesh kumar Mewada

1719006WL0015720

Dinesh kumar Mewada

00691

IPOS0000001

1323

1323

Processed

15/08/2023

534370844

DineshkumarMewada

(000000)

SubTotal

4229

4229

Total

4229

4229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOMAN BADODIYA	MP1719006_090823FTO_211582	India Post Payments Bank	IPOS0000001	Shajapur	4229

Download In Excel