Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_080224APB_FTO_457461
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-19-005-070-002/730
(DENDALA) 		1719005000NRG24080220240537996 08/02/2024 hokam sing 1719005WL043654 hokam sing 00048 BKID0009559 1 1 Processed 26/03/2024 004315450 hokamsing FINO PAYMENTS BANK LTD(608001)
2 SHAJAPUR MP-19-005-070-002/730
(DENDALA) 		1719005000NRG24080220240537997 08/02/2024 shayamu bai 1719005WL043654 shayamu bai 00048 BKID0009559 1 1 Processed 26/03/2024 004315450 shayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-070-002/792
(DENDALA) 		1719005000NRG24080220240537987 08/02/2024 laxmichand 1719005WL043653 laxmichand 00048 BKID0009559 5 5 Processed 26/03/2024 004315450 laxmichand BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-070-002/813
(DENDALA) 		1719005000NRG24080220240537989 08/02/2024 udaysingh 1719005WL043653 udaysingh 00048 BKID0009559 5 5 Rejected 24/04/2024 A/c Blocked or Frozen
5 SHAJAPUR MP-19-005-070-002/930
(DENDALA) 		1719005000NRG24080220240538008 08/02/2024 rameshchandra bagri 1719005WL043654 rameshchandra bagri 00048 BKID0009559 5 5 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 17 17
6 SHAJAPUR MP-19-005-070-002/603
(DENDALA) 		1719005000NRG24080220240537985 08/02/2024 davnarayan 1719005WL043653 davnarayan 00415 SBIN0030116 5 5 Processed 27/03/2024 004315450 davnarayan NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-070-002/603
(DENDALA) 		1719005000NRG24080220240537986 08/02/2024 gayatri 1719005WL043653 gayatri 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 gayatri STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-070-002/817
(DENDALA) 		1719005000NRG24080220240537990 08/02/2024 meharvan singh 1719005WL043653 meharvan singh 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 meharvansingh STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-070-002/853
(DENDALA) 		1719005000NRG24080220240537998 08/02/2024 ghanshyam 1719005WL043654 ghanshyam 00415 SBIN0030116 1 1 Processed 27/03/2024 004315450 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-070-002/853
(DENDALA) 		1719005000NRG24080220240537999 08/02/2024 pinki 1719005WL043654 pinki 00415 SBIN0030116 1 1 Processed 26/03/2024 004315450 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAJAPUR MP-19-005-070-002/854
(DENDALA) 		1719005000NRG24080220240537992 08/02/2024 mahendra 1719005WL043653 mahendra 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 mahendra PUNJAB NATIONAL BANK(508568)
12 SHAJAPUR MP-19-005-070-002/855
(DENDALA) 		1719005000NRG24080220240537993 08/02/2024 mahesh 1719005WL043653 mahesh 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 mahesh STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-070-002/856
(DENDALA) 		1719005000NRG24080220240537994 08/02/2024 jayprakash 1719005WL043653 jayprakash 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 jayprakash STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-070-002/884
(DENDALA) 		1719005000NRG24080220240537995 08/02/2024 shanta bai 1719005WL043653 shanta bai 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 shantabai STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-070-002/901
(DENDALA) 		1719005000NRG24080220240538001 08/02/2024 pawan 1719005WL043654 pawan 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 pawan STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-070-002/902
(DENDALA) 		1719005000NRG24080220240538003 08/02/2024 bheru singh 1719005WL043654 bheru singh 00415 SBIN0030116 1 1 Processed 26/03/2024 004315450 bherusingh STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-070-002/915
(DENDALA) 		1719005000NRG24080220240538004 08/02/2024 LEELA BAI 1719005WL043654 LEELA BAI 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 LEELABAI STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-070-002/948
(DENDALA) 		1719005000NRG24080220240538011 08/02/2024 ramesh chandra verma 1719005WL043654 ramesh chandra verma 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 rameshchandraverma STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-070-002/961
(DENDALA) 		1719005000NRG24080220240538015 08/02/2024 dharmendra 1719005WL043654 dharmendra 00415 SBIN0030116 5 5 Processed 26/03/2024 004315450 dharmendra STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-081-001/425
(RULAKI) 		1719005000NRG24080220240537709 08/02/2024 govardhan 1719005WL043632 govardhan 00415 SBIN0030116 1326 1326 Processed 26/03/2024 004315450 govardhan STATE BANK OF INDIA(508548)
SubTotal 1384 1384
21 SHAJAPUR MP-19-005-070-002/951
(DENDALA) 		1719005000NRG24080220240538012 08/02/2024 rambabu 1719005WL043654 rambabu 00691 IPOS0000001 5 5 Processed 26/03/2024 004315450 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
22 SHAJAPUR MP-19-005-070-002/962
(DENDALA) 		1719005000NRG24080220240538016 08/02/2024 SANGITA 1719005WL043654 SANGITA 00697 BKID0MG0137 5 5 Processed 27/03/2024 004315450 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5 5
23 SHAJAPUR MP-19-005-070-002/818
(DENDALA) 		1719005000NRG24080220240537991 08/02/2024 PRAKASH BAI 1719005WL043653 PRAKASH BAI 00697 BKID0NAMRGB 5 5 Processed 27/03/2024 004315450 PRAKASHBAI NARMADA JHABUA GRAMIN BANK(508515)
24 SHAJAPUR MP-19-005-070-002/900
(DENDALA) 		1719005000NRG24080220240538000 08/02/2024 VISHAL 1719005WL043654 VISHAL 00697 BKID0NAMRGB 1 1 Processed 26/03/2024 004315450 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
25 SHAJAPUR MP-19-005-070-002/812
(DENDALA) 		1719005000NRG24080220240537988 08/02/2024 arjun singh 1719005WL043653 arjun singh 00703 AIRP0000001 5 5 Processed 26/03/2024 004315450 arjunsingh STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-070-002/927
(DENDALA) 		1719005000NRG24080220240538007 08/02/2024 Ramkrishna patidar 1719005WL043654 Ramkrishna patidar 00703 AIRP0000001 5 5 Processed 26/03/2024 004315450 Ramkrishnapatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10 10
Total 1427 1427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_080224APB_FTO_457461 Bank of India BKID0009559 SUNDERSI 17
2 SHAJAPUR MP1719005_080224APB_FTO_457461 State Bank of India SBIN0030116 BERCHHA 1384
3 SHAJAPUR MP1719005_080224APB_FTO_457461 India Post Payments Bank IPOS0000001 Shajapur 5
4 SHAJAPUR MP1719005_080224APB_FTO_457461 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 5
5 SHAJAPUR MP1719005_080224APB_FTO_457461 Madhya Pradesh Gramin Bank BKID0NAMRGB BERCHHA MANDI (MPGB) 6
6 SHAJAPUR MP1719005_080224APB_FTO_457461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10

Download In Excel