Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:26 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240524APB_FTO_45366
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-19-005-002-001/129
(LOHARWAS) 		1719005002NRG25240520240105204 24/05/2024 antar singh 1719005002WL005824 antar singh 00045 BARB0SHAJAP 1458 1458 Processed 29/05/2024 128666380 antarsingh BANK OF BARODA(606985)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-002-001/129
(LOHARWAS) 		1719005002NRG25240520240105205 24/05/2024 Meva bai 1719005002WL005824 Meva bai 00468 UBIN0536466 1458 1458 Processed 29/05/2024 128666380 Mevabai UNION BANK OF INDIA(508500)
3 SHAJAPUR MP-19-005-002-001/550
(LOHARWAS) 		1719005002NRG25240520240105206 24/05/2024 jitendra 1719005002WL005824 jitendra 00468 UBIN0536466 1458 1458 Processed 29/05/2024 128666380 jitendra UNION BANK OF INDIA(508500)
4 SHAJAPUR MP-19-005-002-001/550
(LOHARWAS) 		1719005002NRG25240520240105207 24/05/2024 Pooja bai 1719005002WL005824 Pooja bai 00468 UBIN0536466 1458 1458 Processed 29/05/2024 128666380 Poojabai UNION BANK OF INDIA(508500)
5 SHAJAPUR MP-19-005-002-001/93
(LOHARWAS) 		1719005002NRG25240520240105212 24/05/2024 sajan bai 1719005002WL005824 sajan bai 00468 UBIN0536466 1458 1458 Processed 29/05/2024 128666380 sajanbai UNION BANK OF INDIA(508500)
SubTotal 5832 5832
6 SHAJAPUR MP-19-005-002-001/674
(LOHARWAS) 		1719005002NRG25240520240105208 24/05/2024 Deepak 1719005002WL005824 Deepak 00697 BKID0MG0138 1458 1458 Processed 29/05/2024 128666380 Deepak NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-002-001/90
(LOHARWAS) 		1719005002NRG25240520240105209 24/05/2024 Gopal 1719005002WL005824 Gopal 00697 BKID0MG0138 1458 1458 Processed 29/05/2024 128666380 Gopal UNION BANK OF INDIA(508500)
8 SHAJAPUR MP-19-005-002-001/91
(LOHARWAS) 		1719005002NRG25240520240105211 24/05/2024 krishna bai 1719005002WL005824 krishna bai 00697 BKID0MG0138 1458 1458 Processed 29/05/2024 128666380 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
9 SHAJAPUR MP-19-005-002-001/91
(LOHARWAS) 		1719005002NRG25240520240105210 24/05/2024 basanta bai 1719005002WL005824 basanta bai 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128666380 basantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 13122 13122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240524APB_FTO_45366 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_240524APB_FTO_45366 Union Bank of India UBIN0536466 SAHAJAPUR 5832
3 SHAJAPUR MP1719005_240524APB_FTO_45366 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 4374
4 SHAJAPUR MP1719005_240524APB_FTO_45366 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1458

Download In Excel