Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_211023FTO_327500
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) 		1719007034NRG24211020230344950 21/10/2023 SURENDRA RAJPUT 1719007034WL030006 SURENDRA RAJPUT 00152 HDFC0001057 1326 1326 Processed 09/11/2023 291236868 SURENDRARAJPUT (000000)
SubTotal 1326 1326
2 SHUJALPUR MP-19-007-034-002/144-B
(CHITOUNI) 		1719007034NRG24211020230344957 21/10/2023 RADHESYAM 1719007034WL030006 RADHESYAM 00176 IDIB000S674 1326 1326 Processed 09/11/2023 291236868 RADHESYAM (000000)
SubTotal 1326 1326
3 SHUJALPUR MP-19-007-053-001/257
(SALIYA) 		1719007000NRG24211020230345283 21/10/2023 anis khan 1719007WL030046 anis khan 00415 SBIN0030186 221 221 Processed 09/11/2023 291236868 aniskhan (000000)
4 SHUJALPUR MP-19-007-053-001/327
(SALIYA) 		1719007000NRG24211020230345284 21/10/2023 Budha khan 1719007WL030046 Budha khan 00415 SBIN0030186 5 5 Processed 09/11/2023 291236868 Budhakhan (000000)
SubTotal 226 226
5 SHUJALPUR MP-19-007-034-002/125-A
(CHITOUNI) 		1719007034NRG24211020230344948 21/10/2023 LAKAN SINGH RAJPUT 1719007034WL030006 LAKAN SINGH RAJPUT 00415 SBIN0030213 1326 1326 Processed 09/11/2023 291236868 LAKANSINGHRAJPUT (000000)
6 SHUJALPUR MP-19-007-034-002/62-A
(CHITOUNI) 		1719007034NRG24211020230344968 21/10/2023 Gopal rajput 1719007034WL030006 Gopal rajput 00415 SBIN0030213 1326 1326 Rejected 15/11/2023 Account closed
7 SHUJALPUR MP-19-007-034-002/63
(CHITOUNI) 		1719007034NRG24211020230344969 21/10/2023 Rambabu rajput 1719007034WL030006 Rambabu rajput 00415 SBIN0030213 1326 1326 Processed 09/11/2023 291236868 Rambaburajput (000000)
8 SHUJALPUR MP-19-007-060-001/170
(TAPKABASANTPUR) 		1719007060NRG24211020230344722 21/10/2023 LAKHAN SINGH 1719007060WL029991 LAKHAN SINGH 00415 SBIN0030213 1326 1326 Processed 09/11/2023 291236868 LAKHANSINGH (000000)
SubTotal 5304 5304
9 SHUJALPUR MP-19-007-028-002/735-A
(NISHANA) 		1719007028NRG24191020230342452 21/10/2023 PUJA 1719007028WL029771 PUJA 00415 SBIN0030328 1326 1326 Processed 09/11/2023 291236868 PUJA (000000)
10 SHUJALPUR MP-19-007-042-001/31-C
(KHEDINAGAR) 		1719007042NRG24211020230345436 21/10/2023 Ravi 1719007042WL030049 Ravi 00415 SBIN0030328 1326 1326 Processed 09/11/2023 291236868 Ravi (000000)
SubTotal 2652 2652
11 SHUJALPUR MP-19-007-034-002/162-A
(CHITOUNI) 		1719007034NRG24211020230344959 21/10/2023 RAJ PAAL 1719007034WL030006 RAJ PAAL 00555 YESB0000682 1326 1326 Processed 09/11/2023 291236868 RAJPAAL (000000)
SubTotal 1326 1326
12 SHUJALPUR MP-19-007-042-001/31
(KHEDINAGAR) 		1719007042NRG24211020230345434 21/10/2023 kishor shingh 1719007042WL030049 kishor shingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236868 kishorshingh (000000)
13 SHUJALPUR MP-19-007-042-001/31
(KHEDINAGAR) 		1719007042NRG24211020230345435 21/10/2023 sita bai 1719007042WL030049 sita bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236868 sitabai (000000)
14 SHUJALPUR MP-19-007-042-001/31-C
(KHEDINAGAR) 		1719007042NRG24211020230345437 21/10/2023 Teena Mewada 1719007042WL030049 Teena Mewada 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236868 TeenaMewada (000000)
SubTotal 3978 3978
15 SHUJALPUR MP-19-007-037-001/219-A
(TITWAS) 		1719007037NRG24211020230345126 21/10/2023 Shivnarayan Ahirwar 1719007037WL030030 Shivnarayan Ahirwar 00697 BKID0MG0159 1326 1326 Processed 09/11/2023 291236868 ShivnarayanAhirwar (000000)
SubTotal 1326 1326
16 SHUJALPUR MP-19-007-034-002/104-A
(CHITOUNI) 		1719007034NRG24211020230344945 21/10/2023 GOPAL SINGH 1719007034WL030006 GOPAL SINGH 00697 BKID0MG0160 1326 1326 Processed 09/11/2023 291236868 GOPALSINGH (000000)
SubTotal 1326 1326
Total 18790 18790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_211023FTO_327500 HDFC bank HDFC0001057 SHUJALPUR 1326
2 SHUJALPUR MP1719007_211023FTO_327500 Indian Bank IDIB000S674 SHUJALPUR 1326
3 SHUJALPUR MP1719007_211023FTO_327500 State Bank of India SBIN0030186 BADI POLAI 226
4 SHUJALPUR MP1719007_211023FTO_327500 State Bank of India SBIN0030213 SHUJALPUR CITY 5304
5 SHUJALPUR MP1719007_211023FTO_327500 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 2652
6 SHUJALPUR MP1719007_211023FTO_327500 YES BANK LTD YESB0000682 SHUJALPUR, MADHYA PRADESH 1326
7 SHUJALPUR MP1719007_211023FTO_327500 India Post Payments Bank IPOS0000001 Shajapur 3978
8 SHUJALPUR MP1719007_211023FTO_327500 Madhya Pradesh Gramin Bank BKID0MG0159 Shujalpur Mandi 1326
9 SHUJALPUR MP1719007_211023FTO_327500 Madhya Pradesh Gramin Bank BKID0MG0160 Shujalpur City 1326

Download In Excel