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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:49:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_070923FTO_255176

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-19-008-052-001/2231 (BAKAYAN)

1719008052NRG24070920230290328

07/09/2023

SAMINA BEE

1719008052WL023722

SAMINA BEE

00045

BARB0VJKPIP

442

442

Processed

13/09/2023

178122091

SAMINABEE

(000000)

SubTotal

442

442

2

KALAPIPAL

MP-19-008-075-001/490 (LALAKHEDI)

1719008075NRG24060920230289925

07/09/2023

NIRMALA MEWADA

1719008075WL023690

NIRMALA MEWADA

00048

BKID0009019

1326

1326

Processed

13/09/2023

178122091

NIRMALAMEWADA

(000000)

SubTotal

1326

1326

3

KALAPIPAL

MP-19-008-035-001/82 (DHUBOTI)

1719008035NRG24060920230289730

07/09/2023

RAJJU SING

1719008035WL023661

RAJJU SING

00048

BKID0009103

1326

1326

Processed

13/09/2023

178122091

RAJJUSING

(000000)

SubTotal

1326

1326

4

KALAPIPAL

MP-19-008-007-001/366 (BAWADIYAMAINA)

1719008007NRG24060920230290045

07/09/2023

SANJAY MEWADA

1719008007WL023699

SANJAY MEWADA

00048

BKID0009562

1326

1326

Processed

13/09/2023

178122091

SANJAYMEWADA

(000000)

SubTotal

1326

1326

5

KALAPIPAL

MP-19-008-052-001/2097 (BAKAYAN)

1719008052NRG24070920230290326

07/09/2023

Sadik khan

1719008052WL023722

Sadik khan

00048

BKID0009566

442

442

Processed

13/09/2023

178122091

Sadikkhan

(000000)

SubTotal

442

442

6

KALAPIPAL

MP-19-008-052-001/2421 (BAKAYAN)

1719008052NRG24070920230290335

07/09/2023

Nasim Bee

1719008052WL023722

Nasim Bee

00697

BKID0MG0144

3094

3094

Processed

13/09/2023

178122091

NasimBee

(000000)

7

KALAPIPAL

MP-19-008-052-001/2421 (BAKAYAN)

1719008052NRG24070920230290334

07/09/2023

Said Khan

1719008052WL023722

Said Khan

00697

BKID0MG0144

3094

3094

Processed

13/09/2023

178122091

SaidKhan

(000000)

SubTotal

6188

6188

Total

11050

11050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_070923FTO_255176	Bank of Baroda	BARB0VJKPIP	KALAPIPAL	442
2	KALAPIPAL	MP1719008_070923FTO_255176	Bank of India	BKID0009019	PACHAMA	1326
3	KALAPIPAL	MP1719008_070923FTO_255176	Bank of India	BKID0009103	DASHEHRA MAIDAN	1326
4	KALAPIPAL	MP1719008_070923FTO_255176	Bank of India	BKID0009562	NANDANI	1326
5	KALAPIPAL	MP1719008_070923FTO_255176	Bank of India	BKID0009566	KALAPIPAL	442
6	KALAPIPAL	MP1719008_070923FTO_255176	Madhya Pradesh Gramin Bank	BKID0MG0144	Khardonkala-Shajapur	6188

Download In Excel