Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:26 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_260524APB_FTO_46692
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-19-005-090-001/654
(HIRPURBAJJA) 		1719005090NRG25250520240105669 26/05/2024 Aashish nahar 1719005090WL005850 Aashish nahar 00078 CNRB0003730 729 729 Processed 29/05/2024 128747618 Aashishnahar CANARA BANK(508532)
SubTotal 729 729
2 SHAJAPUR MP-19-005-090-001/648
(HIRPURBAJJA) 		1719005090NRG25250520240105668 26/05/2024 Aashish talviya 1719005090WL005850 Aashish talviya 00089 CBIN0282154 729 729 Processed 29/05/2024 128747618 Aashishtalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
3 SHAJAPUR MP-19-005-090-001/625
(HIRPURBAJJA) 		1719005090NRG25250520240105667 26/05/2024 lacchu bagri 1719005090WL005850 lacchu bagri 00415 SBIN0030311 729 729 Processed 29/05/2024 128747618 lacchubagri STATE BANK OF INDIA(508548)
SubTotal 729 729
4 SHAJAPUR MP-19-005-090-001/464
(HIRPURBAJJA) 		1719005090NRG25250520240105665 26/05/2024 rajaram 1719005090WL005850 rajaram 00697 BKID0MG0136 729 729 Processed 29/05/2024 128747618 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
5 SHAJAPUR MP-19-005-090-001/504
(HIRPURBAJJA) 		1719005090NRG25250520240105666 26/05/2024 rajesh bhilala 1719005090WL005850 rajesh bhilala 00697 BKID0MG0138 729 729 Processed 29/05/2024 128747618 rajeshbhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
Total 3645 3645

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_46692 Canara Bank CNRB0003730 SHAJAPUR 729
2 SHAJAPUR MP1719005_260524APB_FTO_46692 Central Bank Of India CBIN0282154 SHAJAPUR 729
3 SHAJAPUR MP1719005_260524APB_FTO_46692 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 729
4 SHAJAPUR MP1719005_260524APB_FTO_46692 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 729
5 SHAJAPUR MP1719005_260524APB_FTO_46692 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 729

Download In Excel