Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_010823FTO_197613
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-19-005-034-001/350
(ALAUMROD) 		1719005034NRG22270520230780139 01/08/2023 Kiran bai 1719005WL0047700 Kiran bai 00048 BKID0009550 1158 1158 Rejected 04/08/2023 324795660 No Such Account
2 SHAJAPUR MP-19-005-034-001/350
(ALAUMROD) 		1719005034NRG22270520230780138 01/08/2023 Kiran bai 1719005WL0047700 Kiran bai 00048 BKID0009550 965 965 Rejected 04/08/2023 324795660 No Such Account
3 SHAJAPUR MP-19-005-034-001/350
(ALAUMROD) 		1719005034NRG22270520230780137 01/08/2023 Kiran bai 1719005WL0047700 Kiran bai 00048 BKID0009550 1158 1158 Rejected 04/08/2023 324795660 No Such Account
4 SHAJAPUR MP-19-005-034-001/350
(ALAUMROD) 		1719005034NRG22270520230780136 01/08/2023 Kiran bai 1719005WL0047700 Kiran bai 00048 BKID0009550 1158 1158 Rejected 04/08/2023 324795660 No Such Account
5 SHAJAPUR MP-19-005-034-001/350
(ALAUMROD) 		1719005000NRG22110520230779941 01/08/2023 Kiran bai 1719005WL0047650 Kiran bai 00048 BKID0009550 1158 1158 Rejected 04/08/2023 324795660 No Such Account
6 SHAJAPUR MP-19-005-034-001/350
(ALAUMROD) 		1719005000NRG22110520230779940 01/08/2023 Kiran bai 1719005WL0047650 Kiran bai 00048 BKID0009550 1158 1158 Rejected 04/08/2023 324795660 No Such Account
7 SHAJAPUR MP-19-005-034-001/350
(ALAUMROD) 		1719005000NRG22110520230779939 01/08/2023 Kiran bai 1719005WL0047650 Kiran bai 00048 BKID0009550 1158 1158 Rejected 04/08/2023 324795660 No Such Account
8 SHAJAPUR MP-19-005-034-001/350
(ALAUMROD) 		1719005000NRG22110520230779938 01/08/2023 Kiran bai 1719005WL0047650 Kiran bai 00048 BKID0009550 1158 1158 Rejected 04/08/2023 324795660 No Such Account
SubTotal 9071 9071
9 SHAJAPUR MP-19-005-034-001/166
(ALAUMROD) 		1719005034NRG22261220220779554 01/08/2023 Syamu bai 1719005WL0047517 Syamu bai 00354 PUNB0659200 1158 1158 Processed 04/08/2023 324795660 Syamubai (000000)
SubTotal 1158 1158
10 SHAJAPUR MP-19-005-034-001/1071
(ALAUMROD) 		1719005034NRG22261220220779555 01/08/2023 Jagdish chouhan 1719005WL0047517 Jagdish chouhan 00468 UBIN0536466 965 965 Processed 04/08/2023 324795660 Jagdishchouhan (000000)
SubTotal 965 965
11 SHAJAPUR MP-19-005-034-001/105
(ALAUMROD) 		1719005000NRG22260520220772583 01/08/2023 Mohan 1719005WL0046368 Mohan 00688 FINO0001446 1158 1158 Rejected 04/08/2023 324795660 A/c Blocked or Frozen
12 SHAJAPUR MP-19-005-034-001/105
(ALAUMROD) 		1719005000NRG22260520220772582 01/08/2023 Mohan 1719005WL0046368 Mohan 00688 FINO0001446 1158 1158 Rejected 04/08/2023 324795660 A/c Blocked or Frozen
13 SHAJAPUR MP-19-005-034-001/105
(ALAUMROD) 		1719005000NRG22260520220772581 01/08/2023 Mohan 1719005WL0046368 Mohan 00688 FINO0001446 193 193 Rejected 04/08/2023 324795660 A/c Blocked or Frozen
14 SHAJAPUR MP-19-005-034-001/105
(ALAUMROD) 		1719005034NRG22270520230780135 01/08/2023 Mohan 1719005WL0047700 Mohan 00688 FINO0001446 1158 1158 Rejected 04/08/2023 324795660 A/c Blocked or Frozen
15 SHAJAPUR MP-19-005-034-001/105
(ALAUMROD) 		1719005034NRG22270520230780134 01/08/2023 Mohan 1719005WL0047700 Mohan 00688 FINO0001446 1158 1158 Rejected 04/08/2023 324795660 A/c Blocked or Frozen
SubTotal 4825 4825
Total 16019 16019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010823FTO_197613 Bank of India BKID0009550 SHAJAPUR 9071
2 SHAJAPUR MP1719005_010823FTO_197613 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1158
3 SHAJAPUR MP1719005_010823FTO_197613 Union Bank of India UBIN0536466 SAHAJAPUR 965
4 SHAJAPUR MP1719005_010823FTO_197613 Fino Payments Bank Ltd FINO0001446 MP RO 4825

Download In Excel