Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_150524APB_FTO_36077
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-19-005-060-001/362
(SEMLICHAHA)
1719005060NRG25150520240080686 15/05/2024 bhura bai 1719005060WL004438 bhura bai 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-060-001/362
(SEMLICHAHA)
1719005060NRG25150520240080685 15/05/2024 Chandan singh 1719005060WL004438 Chandan singh 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 Chandansingh BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-060-001/569
(SEMLICHAHA)
1719005060NRG25150520240080689 15/05/2024 bindu kuwar 1719005060WL004438 bindu kuwar 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 bindukuwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-060-001/569
(SEMLICHAHA)
1719005060NRG25150520240080688 15/05/2024 lad singh 1719005060WL004438 lad singh 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 ladsingh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-060-001/594
(SEMLICHAHA)
1719005060NRG25150520240080690 15/05/2024 prhalad 1719005060WL004438 prhalad 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 prhalad BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-060-001/595
(SEMLICHAHA)
1719005060NRG25150520240080691 15/05/2024 bharat 1719005060WL004438 bharat 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-060-001/633
(SEMLICHAHA)
1719005060NRG25150520240080692 15/05/2024 MEHARWAN SINGH SOLANKI 1719005060WL004438 MEHARWAN SINGH SOLANKI 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 MEHARWANSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-060-001/669
(SEMLICHAHA)
1719005060NRG25150520240080693 15/05/2024 LAKHAN SINGH PARIHAR 1719005060WL004438 LAKHAN SINGH PARIHAR 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 LAKHANSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-060-001/694
(SEMLICHAHA)
1719005060NRG25150520240080694 15/05/2024 anil 1719005060WL004438 anil 00048 BKID0009557 1458 1458 Processed 18/05/2024 858434418 anil BANK OF INDIA(508505)
SubTotal 13122 13122
10 SHAJAPUR MP-19-005-060-001/142
(SEMLICHAHA)
1719005060NRG25150520240080682 15/05/2024 Narayan 1719005060WL004438 Narayan 00048 BKID0009559 1458 1458 Processed 18/05/2024 858434418 Narayan BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-060-001/150
(SEMLICHAHA)
1719005060NRG25150520240080683 15/05/2024 Narayan 1719005060WL004438 Narayan 00048 BKID0009559 1458 1458 Processed 18/05/2024 858434418 Narayan BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-060-001/269
(SEMLICHAHA)
1719005060NRG25150520240080684 15/05/2024 Visvnath singh 1719005060WL004438 Visvnath singh 00048 BKID0009559 1458 1458 Processed 18/05/2024 858434418 Visvnathsingh BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-060-001/423
(SEMLICHAHA)
1719005060NRG25150520240080687 15/05/2024 Raghuveer singh 1719005060WL004438 Raghuveer singh 00048 BKID0009559 1458 1458 Processed 18/05/2024 858434418 Raghuveersingh BANK OF INDIA(508505)
SubTotal 5832 5832
Total 18954 18954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150524APB_FTO_36077 Bank of India BKID0009557 KALISINDH 13122
2 SHAJAPUR MP1719005_150524APB_FTO_36077 Bank of India BKID0009559 SUNDERSI 5832

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