Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10802
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-19-005-046-001/902
(PADALI)
1719005046NRG25130420240008013 14/04/2024 Rekha bharti 1719005046WL000539 Rekha bharti 00048 BKID0009557 1458 1458 Processed 26/04/2024 519452864 Rekhabharti RATNAKAR BANK(607393)
2 SHAJAPUR MP-19-005-046-001/909
(PADALI)
1719005046NRG25130420240008014 14/04/2024 JAMNA BAI 1719005046WL000539 JAMNA BAI 00048 BKID0009557 1458 1458 Processed 26/04/2024 519452864 JAMNABAI BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-046-001/964
(PADALI)
1719005046NRG25130420240008016 14/04/2024 Anishbee 1719005046WL000539 Anishbee 00048 BKID0009557 1458 1458 Processed 26/04/2024 519452864 Anishbee BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-046-001/964
(PADALI)
1719005046NRG25130420240008015 14/04/2024 Roshanshah 1719005046WL000539 Roshanshah 00048 BKID0009557 1458 1458 Processed 26/04/2024 519452864 Roshanshah BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-046-001/965
(PADALI)
1719005046NRG25130420240008018 14/04/2024 Nafisha Bi 1719005046WL000539 Nafisha Bi 00048 BKID0009557 1458 1458 Processed 26/04/2024 519452864 NafishaBi INDUSIND BANK(607189)
6 SHAJAPUR MP-19-005-046-001/965
(PADALI)
1719005046NRG25130420240008017 14/04/2024 Piru Khan 1719005046WL000539 Piru Khan 00048 BKID0009557 1458 1458 Processed 26/04/2024 519452864 PiruKhan 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_140424APB_FTO_10802 Bank of India BKID0009557 KALISINDH 8748

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