Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:52 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_260524APB_FTO_46706
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 SHAJAPUR MP-19-005-082-001/610
(TANDAPINDONIYA) 		1719005082NRG25240520240102373 26/05/2024 Bhavishya gurjar 1719005082WL005667 Bhavishya gurjar 00045 BARB0SHAJAP 1701 1701 Processed 29/05/2024 128747915 Bhavishyagurjar BANK OF BARODA(606985)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-082-001/122
(TANDAPINDONIYA) 		1719005082NRG25240520240102333 26/05/2024 Bheru Singh 1719005082WL005667 Bheru Singh 00048 BKID0009559 1701 1701 Processed 29/05/2024 128747915 BheruSingh BANK OF INDIA(508505)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-082-001/419
(TANDAPINDONIYA) 		1719005082NRG25240520240102339 26/05/2024 Sugan 1719005082WL005667 Sugan 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747915 Sugan STATE BANK OF INDIA(508548)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-082-001/573
(TANDAPINDONIYA) 		1719005082NRG25240520240102361 26/05/2024 Sanjay 1719005082WL005667 Sanjay 00415 SBIN0030311 1701 1701 Processed 29/05/2024 128747915 Sanjay STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-082-001/573
(TANDAPINDONIYA) 		1719005082NRG25240520240102362 26/05/2024 Sona Bai 1719005082WL005667 Sona Bai 00415 SBIN0030311 1701 1701 Processed 29/05/2024 128747915 SonaBai STATE BANK OF INDIA(508548)
SubTotal 3402 3402
6 SHAJAPUR MP-19-005-082-001/606
(TANDAPINDONIYA) 		1719005082NRG25240520240102372 26/05/2024 Souram bai 1719005082WL005667 Souram bai 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128747915 Sourambai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-082-001/611
(TANDAPINDONIYA) 		1719005082NRG25240520240102374 26/05/2024 Sharada bai 1719005082WL005667 Sharada bai 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128747915 Sharadabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-082-001/612
(TANDAPINDONIYA) 		1719005082NRG25240520240102375 26/05/2024 Nilesh Gurjar 1719005082WL005667 Nilesh Gurjar 00691 IPOS0000001 1701 1701 Processed 29/05/2024 128747915 NileshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
Total 13608 13608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_260524APB_FTO_46706 Bank of Baroda BARB0SHAJAP SHAJAPUR 1701
2 SHAJAPUR MP1719005_260524APB_FTO_46706 Bank of India BKID0009559 SUNDERSI 1701
3 SHAJAPUR MP1719005_260524APB_FTO_46706 State Bank of India SBIN0030116 BERCHHA 1701
4 SHAJAPUR MP1719005_260524APB_FTO_46706 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3402
5 SHAJAPUR MP1719005_260524APB_FTO_46706 India Post Payments Bank IPOS0000001 Shajapur 5103

Download In Excel