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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:26:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210224APB_FTO_470474

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-19-005-070-001/827 (DENDALA)

1719005070NRG24210220240561695

21/02/2024

kisho paidarr

1719005070WL045461

kisho paidarr

00045

BARB0SHAJAP

4

4

Processed

12/04/2024

302174489

kishopaidarr

BANK OF BARODA(606985)

SubTotal

4

4

2

SHAJAPUR

MP-19-005-070-001/882 (DENDALA)

1719005070NRG24210220240561697

21/02/2024

shanta bai

1719005070WL045461

shanta bai

00048

BKID0009557

4

4

Processed

13/04/2024

302174489

shantabai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4

4

3

SHAJAPUR

MP-19-005-070-001/152 (DENDALA)

1719005070NRG24210220240561694

21/02/2024

Madhusudan

1719005070WL045461

Madhusudan

00415

SBIN0030116

4

4

Processed

12/04/2024

302174489

Madhusudan

STATE BANK OF INDIA(508548)

4

SHAJAPUR

MP-19-005-070-001/828 (DENDALA)

1719005070NRG24210220240561696

21/02/2024

reena

1719005070WL045461

reena

00415

SBIN0030116

4

4

Processed

12/04/2024

302174489

reena

STATE BANK OF INDIA(508548)

SubTotal

8

8

Total

16

16

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_210224APB_FTO_470474	Bank of Baroda	BARB0SHAJAP	SHAJAPUR	4
2	SHAJAPUR	MP1719005_210224APB_FTO_470474	Bank of India	BKID0009557	KALISINDH	4
3	SHAJAPUR	MP1719005_210224APB_FTO_470474	State Bank of India	SBIN0030116	BERCHHA	8

Download In Excel