Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:16:47 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10787
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-19-005-051-001/538
(CHOUSALA KULMAI) 		1719005051NRG25080420240000478 14/04/2024 Vishnu 1719005051WL000027 Vishnu 00048 BKID0009550 1701 1701 Processed 26/04/2024 519459348 Vishnu BANK OF INDIA(508505)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-051-001/623-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000482 14/04/2024 Komal Bai Balai 1719005051WL000027 Komal Bai Balai 00048 BKID0009559 1701 1701 Processed 26/04/2024 519459348 KomalBaiBalai RATNAKAR BANK(607393)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-051-001/61-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000480 14/04/2024 ajay 1719005051WL000027 ajay 00415 SBIN0030067 1701 1701 Processed 26/04/2024 519459348 ajay STATE BANK OF INDIA(508548)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-051-001/538-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000479 14/04/2024 Asha Bai 1719005051WL000027 Asha Bai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459348 AshaBai STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-051-001/619
(CHOUSALA KULMAI) 		1719005051NRG25080420240000481 14/04/2024 sangitabai 1719005051WL000027 sangitabai 00415 SBIN0030311 243 243 Processed 26/04/2024 519459348 sangitabai STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-051-001/648
(CHOUSALA KULMAI) 		1719005051NRG25080420240000483 14/04/2024 badreelal 1719005051WL000027 badreelal 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459348 badreelal STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-051-001/650
(CHOUSALA KULMAI) 		1719005051NRG25080420240000484 14/04/2024 sangitabai 1719005051WL000027 sangitabai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459348 sangitabai STATE BANK OF INDIA(508548)
SubTotal 5346 5346
8 SHAJAPUR MP-19-005-051-001/660
(CHOUSALA KULMAI) 		1719005051NRG25080420240000485 14/04/2024 Devnarayan 1719005051WL000027 Devnarayan 00688 FINO0001446 1701 1701 Processed 27/04/2024 519459348 Devnarayan FINO PAYMENTS BANK LTD(608001)
9 SHAJAPUR MP-19-005-051-001/660-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000486 14/04/2024 Bhavna Patidar 1719005051WL000027 Bhavna Patidar 00688 FINO0001446 1701 1701 Processed 27/04/2024 519459348 BhavnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
Total 13851 13851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140424APB_FTO_10787 Bank of India BKID0009550 SHAJAPUR 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10787 Bank of India BKID0009559 SUNDERSI 1701
3 SHAJAPUR MP1719005_140424APB_FTO_10787 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
4 SHAJAPUR MP1719005_140424APB_FTO_10787 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5346
5 SHAJAPUR MP1719005_140424APB_FTO_10787 Fino Payments Bank Ltd FINO0001446 MP RO 3402

Download In Excel