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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:17:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_010523FTO_24821

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

SHUJALPUR

MP-19-007-034-002/129-A (CHITOUNI)

1719007034NRG24010520230024811

01/05/2023

SURENDRA RAJPUT

1719007034WL001897

SURENDRA RAJPUT

00152

HDFC0001057

24

24

Processed

12/05/2023

641002766

SURENDRARAJPUT

(000000)

SubTotal

24

24

2

SHUJALPUR

MP-19-007-034-002/144-B (CHITOUNI)

1719007034NRG24010520230024819

01/05/2023

RADHESYAM

1719007034WL001897

RADHESYAM

00176

IDIB000S674

24

24

Processed

12/05/2023

641002766

RADHESYAM

(000000)

SubTotal

24

24

3

SHUJALPUR

MP-19-007-034-002/175-A (CHITOUNI)

1719007034NRG24010520230024826

01/05/2023

PAWAN SINGH RAJPUT

1719007034WL001897

PAWAN SINGH RAJPUT

00415

SBIN0003214

24

24

Processed

12/05/2023

641002766

PAWANSINGHRAJPUT

(000000)

SubTotal

24

24

4

SHUJALPUR

MP-19-007-034-002/125-A (CHITOUNI)

1719007034NRG24010520230024807

01/05/2023

LAKAN SINGH RAJPUT

1719007034WL001897

LAKAN SINGH RAJPUT

00415

SBIN0030213

24

24

Processed

12/05/2023

641002766

LAKANSINGHRAJPUT

(000000)

5

SHUJALPUR

MP-19-007-034-002/33 (CHITOUNI)

1719007034NRG24010520230024829

01/05/2023

BABU SINGH

1719007034WL001897

BABU SINGH

00415

SBIN0030213

24

24

Processed

12/05/2023

641002766

BABUSINGH

(000000)

6

SHUJALPUR

MP-19-007-034-002/36-B (CHITOUNI)

1719007034NRG24010520230024830

01/05/2023

GOPAL

1719007034WL001897

GOPAL

00415

SBIN0030213

24

24

Processed

12/05/2023

641002766

GOPAL

(000000)

SubTotal

72

72

7

SHUJALPUR

MP-19-007-034-002/162-A (CHITOUNI)

1719007034NRG24010520230024821

01/05/2023

RAJ PAAL

1719007034WL001897

RAJ PAAL

00555

YESB0000682

24

24

Processed

12/05/2023

641002766

RAJPAAL

(000000)

SubTotal

24

24

8

SHUJALPUR

MP-19-007-034-002/104-A (CHITOUNI)

1719007034NRG24010520230024803

01/05/2023

GOPAL SINGH

1719007034WL001897

GOPAL SINGH

00697

BKID0MG0160

24

24

Processed

12/05/2023

641002766

GOPALSINGH

(000000)

SubTotal

24

24

Total

192

192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHUJALPUR	MP1719007_010523FTO_24821	HDFC bank	HDFC0001057	SHUJALPUR	24
2	SHUJALPUR	MP1719007_010523FTO_24821	Indian Bank	IDIB000S674	SHUJALPUR	24
3	SHUJALPUR	MP1719007_010523FTO_24821	State Bank of India	SBIN0003214	SHUJALPUR	24
4	SHUJALPUR	MP1719007_010523FTO_24821	State Bank of India	SBIN0030213	SHUJALPUR CITY	72
5	SHUJALPUR	MP1719007_010523FTO_24821	YES BANK LTD	YESB0000682	SHUJALPUR, MADHYA PRADESH	24
6	SHUJALPUR	MP1719007_010523FTO_24821	Madhya Pradesh Gramin Bank	BKID0MG0160	Shujalpur City	24

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