Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:17 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_210524APB_FTO_41703
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-19-005-066-001/19
(PIRUMROD) 		1719005066NRG25210520240097677 21/05/2024 rukhmabai 1719005066WL005393 rukhmabai 00045 BARB0DBSHAP 1458 1458 Processed 24/05/2024 061146342 rukhmabai BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-066-001/150
(PIRUMROD) 		1719005066NRG25210520240097667 21/05/2024 seema bai 1719005066WL005393 seema bai 00048 BKID0009559 1458 1458 Processed 24/05/2024 061146342 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-066-001/1
(PIRUMROD) 		1719005066NRG25210520240097649 21/05/2024 bhagwan Bhilala 1719005066WL005393 bhagwan Bhilala 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 bhagwanBhilala STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-066-001/1
(PIRUMROD) 		1719005066NRG25210520240097650 21/05/2024 Kala bai 1719005066WL005393 Kala bai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-066-001/100
(PIRUMROD) 		1719005066NRG25210520240097651 21/05/2024 kanhaiyalal 1719005066WL005393 kanhaiyalal 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 kanhaiyalal STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-066-001/103
(PIRUMROD) 		1719005066NRG25210520240097652 21/05/2024 sumitrabai 1719005066WL005393 sumitrabai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 sumitrabai STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-066-001/104
(PIRUMROD) 		1719005066NRG25210520240097654 21/05/2024 rukhmabai 1719005066WL005393 rukhmabai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 rukhmabai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-066-001/106
(PIRUMROD) 		1719005066NRG25210520240097655 21/05/2024 tarabai 1719005066WL005393 tarabai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 tarabai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-066-001/119
(PIRUMROD) 		1719005066NRG25210520240097656 21/05/2024 BHIMSINGH 1719005066WL005393 BHIMSINGH 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 BHIMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
10 SHAJAPUR MP-19-005-066-001/119
(PIRUMROD) 		1719005066NRG25210520240097657 21/05/2024 shantabai 1719005066WL005393 shantabai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 shantabai STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-066-001/120
(PIRUMROD) 		1719005066NRG25210520240097658 21/05/2024 anitabai 1719005066WL005393 anitabai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 anitabai STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-066-001/121
(PIRUMROD) 		1719005066NRG25210520240097660 21/05/2024 reena 1719005066WL005393 reena 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 reena STATE BANK OF INDIA(508548)
13 SHAJAPUR MP-19-005-066-001/121
(PIRUMROD) 		1719005066NRG25210520240097659 21/05/2024 vijendrasingh 1719005066WL005393 vijendrasingh 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 vijendrasingh STATE BANK OF INDIA(508548)
14 SHAJAPUR MP-19-005-066-001/127
(PIRUMROD) 		1719005066NRG25210520240097663 21/05/2024 jainsingh 1719005066WL005393 jainsingh 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 jainsingh STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-066-001/127
(PIRUMROD) 		1719005066NRG25210520240097662 21/05/2024 ramprasadbai 1719005066WL005393 ramprasadbai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 ramprasadbai STATE BANK OF INDIA(508548)
16 SHAJAPUR MP-19-005-066-001/13
(PIRUMROD) 		1719005066NRG25210520240097664 21/05/2024 radheshyam 1719005066WL005393 radheshyam 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 radheshyam STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-066-001/150
(PIRUMROD) 		1719005066NRG25210520240097666 21/05/2024 mode singh 1719005066WL005393 mode singh 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 modesingh UNION BANK OF INDIA(508500)
18 SHAJAPUR MP-19-005-066-001/154
(PIRUMROD) 		1719005066NRG25210520240097668 21/05/2024 ramsingh 1719005066WL005393 ramsingh 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 ramsingh STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-066-001/157
(PIRUMROD) 		1719005066NRG25210520240097669 21/05/2024 sodansingh 1719005066WL005393 sodansingh 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 sodansingh UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-066-001/157
(PIRUMROD) 		1719005066NRG25210520240097670 21/05/2024 sodansingh 1719005066WL005393 sodansingh 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 sodansingh UNION BANK OF INDIA(508500)
21 SHAJAPUR MP-19-005-066-001/16
(PIRUMROD) 		1719005066NRG25210520240097672 21/05/2024 simabai 1719005066WL005393 simabai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 simabai STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-066-001/168
(PIRUMROD) 		1719005066NRG25210520240097673 21/05/2024 kamalsingh 1719005066WL005393 kamalsingh 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAJAPUR MP-19-005-066-001/169
(PIRUMROD) 		1719005066NRG25210520240097675 21/05/2024 mankuvrbai 1719005066WL005393 mankuvrbai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 mankuvrbai STATE BANK OF INDIA(508548)
24 SHAJAPUR MP-19-005-066-001/17
(PIRUMROD) 		1719005066NRG25210520240097676 21/05/2024 mangu bai 1719005066WL005393 mangu bai 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAJAPUR MP-19-005-066-001/190
(PIRUMROD) 		1719005066NRG25210520240097678 21/05/2024 mukesh malviya 1719005066WL005393 mukesh malviya 00415 SBIN0006998 1458 1458 Processed 24/05/2024 061146342 mukeshmalviya STATE BANK OF INDIA(508548)
SubTotal 33534 33534
26 SHAJAPUR MP-19-005-066-001/104
(PIRUMROD) 		1719005066NRG25210520240097653 21/05/2024 kanhaiyalal 1719005066WL005393 kanhaiyalal 00468 UBIN0532673 1458 1458 Processed 24/05/2024 061146342 kanhaiyalal UNION BANK OF INDIA(508500)
27 SHAJAPUR MP-19-005-066-001/138
(PIRUMROD) 		1719005066NRG25210520240097665 21/05/2024 udaysingh 1719005066WL005393 udaysingh 00468 UBIN0532673 1458 1458 Processed 24/05/2024 061146342 udaysingh UNION BANK OF INDIA(508500)
28 SHAJAPUR MP-19-005-066-001/158
(PIRUMROD) 		1719005066NRG25210520240097671 21/05/2024 ajaysingh 1719005066WL005393 ajaysingh 00468 UBIN0532673 1458 1458 Processed 24/05/2024 061146342 ajaysingh UNION BANK OF INDIA(508500)
29 SHAJAPUR MP-19-005-066-001/169
(PIRUMROD) 		1719005066NRG25210520240097674 21/05/2024 banesingh 1719005066WL005393 banesingh 00468 UBIN0532673 1458 1458 Processed 24/05/2024 061146342 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
30 SHAJAPUR MP-19-005-066-001/124
(PIRUMROD) 		1719005066NRG25210520240097661 21/05/2024 HOKUM 1719005066WL005393 HOKUM 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061146342 HOKUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 43740 43740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210524APB_FTO_41703 Bank of Baroda BARB0DBSHAP SHAHPUR 1458
2 SHAJAPUR MP1719005_210524APB_FTO_41703 Bank of India BKID0009559 SUNDERSI 1458
3 SHAJAPUR MP1719005_210524APB_FTO_41703 State Bank of India SBIN0006998 MAKSI NAGAR 33534
4 SHAJAPUR MP1719005_210524APB_FTO_41703 Union Bank of India UBIN0532673 MAKSI 5832
5 SHAJAPUR MP1719005_210524APB_FTO_41703 India Post Payments Bank IPOS0000001 Shajapur 1458

Download In Excel