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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:30:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_290523FTO_62367

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-19-008-015-001/318 (BAGODA)

1719008080NRG24290520230081841

29/05/2023

DEEPAK RAJPUT

1719008080WL005751

DEEPAK RAJPUT

00048

BKID0009560

1326

1326

Processed

01/06/2023

090323219

DEEPAKRAJPUT

(000000)

SubTotal

1326

1326

2

KALAPIPAL

MP-19-008-063-001/178 (KANKADKHEDA)

1719008063NRG24280520230081378

29/05/2023

Ram Singh

1719008063WL005733

Ram Singh

00048

BKID0009562

1326

1326

Processed

01/06/2023

090323219

RamSingh

(000000)

3

KALAPIPAL

MP-19-008-063-001/279 (KANKADKHEDA)

1719008063NRG24280520230081381

29/05/2023

Madan singh

1719008063WL005733

Madan singh

00048

BKID0009562

1326

1326

Processed

01/06/2023

090323219

Madansingh

(000000)

4

KALAPIPAL

MP-19-008-063-002/161 (KANKADKHEDA)

1719008063NRG24280520230081373

29/05/2023

HAKIM KHAN

1719008063WL005732

HAKIM KHAN

00048

BKID0009562

1326

1326

Processed

01/06/2023

090323219

HAKIMKHAN

(000000)

SubTotal

3978

3978

5

KALAPIPAL

MP-19-008-061-001/567 (KALAPIPALGRAM)

1719008000NRG24290520230083546

29/05/2023

AMINA VI SEIKH

1719008WL005862

AMINA VI SEIKH

00048

BKID0009566

1326

1326

Processed

01/06/2023

090323219

AMINAVISEIKH

(000000)

SubTotal

1326

1326

6

KALAPIPAL

MP-19-008-063-002/164 (KANKADKHEDA)

1719008063NRG24280520230081375

29/05/2023

AKEEL KHAN

1719008063WL005732

AKEEL KHAN

00078

CNRB0005992

1326

1326

Processed

01/06/2023

090323219

AKEELKHAN

(000000)

SubTotal

1326

1326

7

KALAPIPAL

MP-19-008-015-002/127 (BAGODA)

1719008015NRG24290520230081809

29/05/2023

JAMUNA BAI

1719008015WL005749

JAMUNA BAI

00078

CNRB0017895

1326

1326

Processed

01/06/2023

090323219

JAMUNABAI

(000000)

8

KALAPIPAL

MP-19-008-015-002/296 (BAGODA)

1719008015NRG24290520230081814

29/05/2023

RAMKISHAN

1719008015WL005749

RAMKISHAN

00078

CNRB0017895

1326

1326

Processed

01/06/2023

090323219

RAMKISHAN

(000000)

SubTotal

2652

2652

9

KALAPIPAL

MP-19-008-015-002/208 (BAGODA)

1719008015NRG24290520230081810

29/05/2023

ROHIT SINGH

1719008015WL005749

ROHIT SINGH

00152

HDFC0001057

1326

1326

Processed

01/06/2023

090323219

ROHITSINGH

(000000)

SubTotal

1326

1326

10

KALAPIPAL

MP-19-008-015-002/296 (BAGODA)

1719008015NRG24290520230081815

29/05/2023

DEV BAI MAMOLIYA

1719008015WL005749

DEV BAI MAMOLIYA

00176

IDIB000S674

1326

1326

Processed

01/06/2023

090323219

DEVBAIMAMOLIYA

(000000)

SubTotal

1326

1326

11

KALAPIPAL

MP-19-008-015-001/319 (BAGODA)

1719008080NRG24290520230081843

29/05/2023

KAVITA RAJPUT

1719008080WL005751

KAVITA RAJPUT

00415

SBIN0003214

1326

1326

Processed

01/06/2023

090323219

KAVITARAJPUT

(000000)

SubTotal

1326

1326

12

KALAPIPAL

MP-19-008-015-001/73 (BAGODA)

1719008080NRG24290520230081845

29/05/2023

TARUN

1719008080WL005751

TARUN

00697

BKID0MG0173

1326

1326

Processed

01/06/2023

090323219

TARUN

(000000)

SubTotal

1326

1326

Total

15912

15912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_290523FTO_62367	Bank of India	BKID0009560	JAMNER	1326
2	KALAPIPAL	MP1719008_290523FTO_62367	Bank of India	BKID0009562	NANDANI	3978
3	KALAPIPAL	MP1719008_290523FTO_62367	Bank of India	BKID0009566	KALAPIPAL	1326
4	KALAPIPAL	MP1719008_290523FTO_62367	Canara Bank	CNRB0005992	Kalapipal Gram	1326
5	KALAPIPAL	MP1719008_290523FTO_62367	Canara Bank	CNRB0017895	Araniakalan	2652
6	KALAPIPAL	MP1719008_290523FTO_62367	HDFC bank	HDFC0001057	SHUJALPUR	1326
7	KALAPIPAL	MP1719008_290523FTO_62367	Indian Bank	IDIB000S674	SHUJALPUR	1326
8	KALAPIPAL	MP1719008_290523FTO_62367	State Bank of India	SBIN0003214	SHUJALPUR	1326
9	KALAPIPAL	MP1719008_290523FTO_62367	Madhya Pradesh Gramin Bank	BKID0MG0173	Aranya Kalan	1326

Download In Excel