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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:25:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_250523FTO_56631

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-19-008-030-001/328 (KOLWA)

1719008030NRG23250520230683941

25/05/2023

SHIVRAJ PARMAR

1719008WL0086457

SHIVRAJ PARMAR

00089

CBIN0282818

1224

1224

Processed

30/05/2023

049832171

SHIVRAJPARMAR

(000000)

2

KALAPIPAL

MP-19-008-030-001/328 (KOLWA)

1719008030NRG23250520230683940

25/05/2023

SHIVRAJ PARMAR

1719008WL0086457

SHIVRAJ PARMAR

00089

CBIN0282818

408

408

Processed

30/05/2023

049832171

SHIVRAJPARMAR

(000000)

SubTotal

1632

1632

3

KALAPIPAL

MP-19-008-030-002/102 (KOLWA)

1719008030NRG23250520230683932

25/05/2023

DHARAM SINGH MEWADA

1719008WL0086456

DHARAM SINGH MEWADA

00697

BKID0MG0145

1224

1224

Processed

30/05/2023

049832171

DHARAMSINGHMEWADA

(000000)

4

KALAPIPAL

MP-19-008-030-002/102 (KOLWA)

1719008030NRG23250520230683931

25/05/2023

DHARAM SINGH MEWADA

1719008WL0086456

DHARAM SINGH MEWADA

00697

BKID0MG0145

1224

1224

Processed

30/05/2023

049832171

DHARAMSINGHMEWADA

(000000)

SubTotal

2448

2448

Total

4080

4080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_250523FTO_56631	Central Bank Of India	CBIN0282818	POCHANER	1632
2	KALAPIPAL	MP1719008_250523FTO_56631	Madhya Pradesh Gramin Bank	BKID0MG0145	Ranayal	2448

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