Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_301223FTO_414358
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-19-008-055-001/327
(PRATAPPURA) 		1719008055NRG24301220230469566 30/12/2023 RAMJEEVAN 1719008055WL038483 RAMJEEVAN 00048 BKID0009562 1326 1326 Processed 13/03/2024 685305908 RAMJEEVAN (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-072-001/366-A
(BHANYA KHEDI) 		1719008072NRG24301220230469493 30/12/2023 ACHAL MEWADA 1719008072WL038477 ACHAL MEWADA 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685305908 ACHALMEWADA (000000)
3 KALAPIPAL MP-19-008-072-001/374
(BHANYA KHEDI) 		1719008072NRG24301220230469494 30/12/2023 ANIL MEWADA 1719008072WL038477 ANIL MEWADA 00089 CBIN0281084 1326 1326 Processed 13/03/2024 685305908 ANILMEWADA (000000)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_301223FTO_414358 Bank of India BKID0009562 NANDANI 1326
2 KALAPIPAL MP1719008_301223FTO_414358 Central Bank Of India CBIN0281084 KALAPIPAL 2652

Download In Excel