Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_050823FTO_205165
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-19-006-045-002/376
(GODANA) 		1719006000NRG24050820230254945 05/08/2023 Jagdish 1719006WL0018781 Jagdish 00048 BKID0009554 1326 1326 Rejected 14/08/2023 521001869 A/c Blocked or Frozen
2 MOMAN BADODIYA MP-19-006-045-002/376
(GODANA) 		1719006000NRG24050820230254944 05/08/2023 Jagdish 1719006WL0018781 Jagdish 00048 BKID0009554 442 442 Rejected 14/08/2023 521001869 A/c Blocked or Frozen
SubTotal 1768 1768
3 MOMAN BADODIYA MP-19-006-044-001/1293-B
(MADANA) 		1719006000NRG24050820230254939 05/08/2023 RAMBABU SISODIYA 1719006WL0018778 RAMBABU SISODIYA 00152 HDFC0001057 1326 1326 Processed 14/08/2023 521001869 RAMBABUSISODIYA (000000)
4 MOMAN BADODIYA MP-19-006-044-001/1293-B
(MADANA) 		1719006000NRG24050820230254938 05/08/2023 RAMBABU SISODIYA 1719006WL0018778 RAMBABU SISODIYA 00152 HDFC0001057 1326 1326 Processed 14/08/2023 521001869 RAMBABUSISODIYA (000000)
SubTotal 2652 2652
5 MOMAN BADODIYA MP-19-006-046-001/190
(KHARSHOD) 		1719006000NRG24050820230254954 05/08/2023 Bhagvan Singh 1719006WL0018785 Bhagvan Singh 00415 SBIN0012190 1326 1326 Processed 14/08/2023 521001869 BhagvanSingh (000000)
6 MOMAN BADODIYA MP-19-006-046-001/190
(KHARSHOD) 		1719006000NRG24050820230254953 05/08/2023 Bhagvan Singh 1719006WL0018785 Bhagvan Singh 00415 SBIN0012190 1326 1326 Processed 14/08/2023 521001869 BhagvanSingh (000000)
7 MOMAN BADODIYA MP-19-006-049-001/115
(BEDARNAGAR) 		1719006000NRG24050820230254948 05/08/2023 Dinesh parmar 1719006WL0018784 Dinesh parmar 00415 SBIN0012190 1326 1326 Rejected 14/08/2023 521001869 Account closed
SubTotal 3978 3978
8 MOMAN BADODIYA MP-19-006-075-001/200
(KONTA) 		1719006000NRG24050820230254962 05/08/2023 ravi kumar mewada 1719006WL0018789 ravi kumar mewada 00415 SBIN0030189 221 221 Processed 14/08/2023 521001869 ravikumarmewada (000000)
SubTotal 221 221
9 MOMAN BADODIYA MP-19-006-012-001/265
(SAGDIYA) 		1719006000NRG24050820230254957 05/08/2023 Bhanvar Bai 1719006WL0018786 Bhanvar Bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 BhanvarBai (000000)
10 MOMAN BADODIYA MP-19-006-012-001/265
(SAGDIYA) 		1719006000NRG24050820230254956 05/08/2023 Bhanvar Bai 1719006WL0018786 Bhanvar Bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 BhanvarBai (000000)
11 MOMAN BADODIYA MP-19-006-046-001/137
(KHARSHOD) 		1719006000NRG24050820230254950 05/08/2023 Manu Bai 1719006WL0018785 Manu Bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 ManuBai (000000)
12 MOMAN BADODIYA MP-19-006-046-001/137
(KHARSHOD) 		1719006000NRG24050820230254949 05/08/2023 Manu Bai 1719006WL0018785 Manu Bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 ManuBai (000000)
13 MOMAN BADODIYA MP-19-006-046-001/241
(KHARSHOD) 		1719006000NRG24050820230254951 05/08/2023 Sugan Bai 1719006WL0018785 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 SuganBai (000000)
14 MOMAN BADODIYA MP-19-006-052-001/298
(BADIGAON) 		1719006000NRG24050820230254946 05/08/2023 kalu singh prajapati 1719006WL0018782 kalu singh prajapati 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 kalusinghprajapati (000000)
15 MOMAN BADODIYA MP-19-006-055-001/309
(DHANANA) 		1719006000NRG24050820230254942 05/08/2023 Arab Bee Bee 1719006WL0018779 Arab Bee Bee 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521001869 ArabBeeBee (000000)
16 MOMAN BADODIYA MP-19-006-055-001/309
(DHANANA) 		1719006000NRG24050820230254941 05/08/2023 Arab Bee Bee 1719006WL0018779 Arab Bee Bee 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 ArabBeeBee (000000)
17 MOMAN BADODIYA MP-19-006-055-001/309
(DHANANA) 		1719006000NRG24050820230254940 05/08/2023 Arab Bee Bee 1719006WL0018779 Arab Bee Bee 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521001869 ArabBeeBee (000000)
18 MOMAN BADODIYA MP-19-006-069-002/290
(CHILOCHA) 		1719006000NRG24050820230254947 05/08/2023 kedarsingh 1719006WL0018783 kedarsingh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001869 kedarsingh (000000)
SubTotal 12818 12818
19 MOMAN BADODIYA MP-19-006-064-001/212
(BORSALI) 		1719006000NRG24050820230254958 05/08/2023 Raju bai 1719006WL0018787 Raju bai 00697 BKID0MG0150 1326 1326 Processed 14/08/2023 521001869 Rajubai (000000)
SubTotal 1326 1326
20 MOMAN BADODIYA MP-19-006-082-001/44
(BIJANA) 		1719006000NRG24050820230254943 05/08/2023 Balkishn jotshi 1719006WL0018780 Balkishn jotshi 00697 BKID0MG0151 1326 1326 Processed 14/08/2023 521001869 Balkishnjotshi (000000)
21 MOMAN BADODIYA MP-19-006-083-001/136
(TUNGANI) 		1719006000NRG24220720230233538 05/08/2023 sita bai 1719006WL0015719 sita bai 00697 BKID0MG0151 1326 1326 Processed 14/08/2023 521001869 sitabai (000000)
SubTotal 2652 2652
Total 25415 25415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_050823FTO_205165 Bank of India BKID0009554 SHUJALPUR 1768
2 MOMAN BADODIYA MP1719006_050823FTO_205165 HDFC bank HDFC0001057 SHUJALPUR 2652
3 MOMAN BADODIYA MP1719006_050823FTO_205165 State Bank of India SBIN0012190 AKODIA 3978
4 MOMAN BADODIYA MP1719006_050823FTO_205165 State Bank of India SBIN0030189 PANWADI 221
5 MOMAN BADODIYA MP1719006_050823FTO_205165 India Post Payments Bank IPOS0000001 Shajapur 12818
6 MOMAN BADODIYA MP1719006_050823FTO_205165 Madhya Pradesh Gramin Bank BKID0MG0150 Akodiya Mandi 1326
7 MOMAN BADODIYA MP1719006_050823FTO_205165 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 2652

Download In Excel