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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:27:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_290423FTO_23110

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-19-006-021-001/1051 (MOMANBADODIYA)

1719006000NRG24290420230021227

29/04/2023

sidhulal

1719006WL001682

sidhulal

00048

BKID0009553

1224

1224

Processed

12/05/2023

641901729

sidhulal

(000000)

2

MOMAN BADODIYA

MP-19-006-021-001/2294 (MOMANBADODIYA)

1719006000NRG24290420230021223

29/04/2023

shanti bai

1719006WL001681

shanti bai

00048

BKID0009553

1224

1224

Processed

12/05/2023

641901729

shantibai

(000000)

3

MOMAN BADODIYA

MP-19-006-021-001/479 (MOMANBADODIYA)

1719006000NRG24290420230021225

29/04/2023

rajendra

1719006WL001681

rajendra

00048

BKID0009553

1224

1224

Processed

12/05/2023

641901729

rajendra

(000000)

SubTotal

3672

3672

4

MOMAN BADODIYA

MP-19-006-021-001/1670 (MOMANBADODIYA)

1719006000NRG24290420230021232

29/04/2023

kala bai

1719006WL001682

kala bai

00415

SBIN0009271

1224

1224

Processed

12/05/2023

641901729

kalabai

(000000)

SubTotal

1224

1224

5

MOMAN BADODIYA

MP-19-006-077-002/335 (AYYAPUR)

1719006000NRG24290420230021385

29/04/2023

MUKIMALI KHAN

1719006WL001688

MUKIMALI KHAN

00468

UBIN0547719

1105

1105

Processed

12/05/2023

641901729

MUKIMALIKHAN

(000000)

SubTotal

1105

1105

6

MOMAN BADODIYA

MP-19-006-021-001/2294 (MOMANBADODIYA)

1719006000NRG24290420230021224

29/04/2023

raju pawar

1719006WL001681

raju pawar

00697

BKID0MG0164

1224

1224

Processed

12/05/2023

641901729

rajupawar

(000000)

SubTotal

1224

1224

Total

7225

7225

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOMAN BADODIYA	MP1719006_290423FTO_23110	Bank of India	BKID0009553	MOMAN BARODIA	3672
2	MOMAN BADODIYA	MP1719006_290423FTO_23110	State Bank of India	SBIN0009271	MANDODA SAB	1224
3	MOMAN BADODIYA	MP1719006_290423FTO_23110	Union Bank of India	UBIN0547719	KILODA	1105
4	MOMAN BADODIYA	MP1719006_290423FTO_23110	Madhya Pradesh Gramin Bank	BKID0MG0164	Moman Badodiya	1224

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