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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:09:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_110523FTO_37179

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-19-008-008-001/14 (KHAJURIALAHDAD)

1719008008NRG24090520230040095

11/05/2023

GAJRAJ

1719008008WL002915

GAJRAJ

00048

BKID0009562

1326

1326

Processed

16/05/2023

714548111

GAJRAJ

(000000)

SubTotal

1326

1326

2

KALAPIPAL

MP-19-008-066-001/108-A (BHESAYANAGAN)

1719008066NRG24110520230043945

11/05/2023

DEEPA

1719008066WL003175

DEEPA

00048

BKID0009566

1326

1326

Processed

16/05/2023

714548111

DEEPA

(000000)

SubTotal

1326

1326

3

KALAPIPAL

MP-19-008-066-001/105-A (BHESAYANAGAN)

1719008066NRG24110520230043941

11/05/2023

kamal singh mewada

1719008066WL003175

kamal singh mewada

00354

PUNB0238100

1326

1326

Processed

16/05/2023

714548111

kamalsinghmewada

(000000)

SubTotal

1326

1326

4

KALAPIPAL

MP-19-008-066-001/110-A (BHESAYANAGAN)

1719008066NRG24110520230043948

11/05/2023

DEEPAK KUMAR MALVIYA

1719008066WL003175

DEEPAK KUMAR MALVIYA

00415

SBIN0061080

1326

1326

Processed

16/05/2023

714548111

DEEPAKKUMARMALVIYA

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_110523FTO_37179	Bank of India	BKID0009562	NANDANI	1326
2	KALAPIPAL	MP1719008_110523FTO_37179	Bank of India	BKID0009566	KALAPIPAL	1326
3	KALAPIPAL	MP1719008_110523FTO_37179	Punjab National Bank	PUNB0238100	KHOKHRA KALAN	1326
4	KALAPIPAL	MP1719008_110523FTO_37179	State Bank of India	SBIN0061080	KALAPIPAL	1326

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