Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_250424APB_FTO_19651
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-19-005-073-002/371
(TALENI)
1719005000NRG25250420240036916 25/04/2024 ratansingh 1719005WL002057 ratansingh 00048 BKID0009559 1458 1458 Processed 01/05/2024 592288477 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-073-002/372
(TALENI)
1719005000NRG25250420240036918 25/04/2024 bhuri bai 1719005WL002057 bhuri bai 00048 BKID0009559 1458 1458 Processed 01/05/2024 592288477 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-073-002/372
(TALENI)
1719005000NRG25250420240036917 25/04/2024 mohan sigh 1719005WL002057 mohan sigh 00048 BKID0009559 1458 1458 Processed 01/05/2024 592288477 mohansigh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-073-002/377
(TALENI)
1719005000NRG25250420240036919 25/04/2024 madan singh 1719005WL002057 madan singh 00048 BKID0009559 1458 1458 Processed 01/05/2024 592288477 madansingh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-073-002/385
(TALENI)
1719005000NRG25250420240036920 25/04/2024 ambaram singh 1719005WL002057 ambaram singh 00048 BKID0009559 1458 1458 Processed 01/05/2024 592288477 ambaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-073-002/387
(TALENI)
1719005000NRG25250420240036921 25/04/2024 susila bai 1719005WL002057 susila bai 00048 BKID0009559 1458 1458 Processed 01/05/2024 592288477 susilabai BANK OF INDIA(508505)
SubTotal 8748 8748
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_250424APB_FTO_19651 Bank of India BKID0009559 SUNDERSI 8748

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