Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:44:27 AM

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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_160524APB_FTO_36744

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-19-005-033-001/265 (DILLOD)

1719005000NRG25160520240084295

16/05/2024

gopal singh

1719005WL004651

gopal singh

00048

BKID0009550

1458

1458

Processed

22/05/2024

022161848

gopalsingh

CENTRAL BANK OF INDIA(607115)

SubTotal

1458

1458

2

SHAJAPUR

MP-19-005-033-001/393 (DILLOD)

1719005000NRG25160520240084299

16/05/2024

AJAY

1719005WL004651

AJAY

00078

CNRB0003730

1458

1458

Processed

22/05/2024

022161848

AJAY

CANARA BANK(508532)

SubTotal

1458

1458

3

SHAJAPUR

MP-19-005-033-001/362 (DILLOD)

1719005000NRG25160520240084297

16/05/2024

Rekha Bai

1719005WL004651

Rekha Bai

00089

CBIN0282154

1458

1458

Processed

22/05/2024

022161848

RekhaBai

CENTRAL BANK OF INDIA(607115)

4

SHAJAPUR

MP-19-005-033-001/363 (DILLOD)

1719005000NRG25160520240084298

16/05/2024

Divya

1719005WL004651

Divya

00089

CBIN0282154

1458

1458

Processed

22/05/2024

022161848

Divya

CENTRAL BANK OF INDIA(607115)

SubTotal

2916

2916

5

SHAJAPUR

MP-19-005-033-001/358 (DILLOD)

1719005000NRG25160520240084296

16/05/2024

Surendra Singh

1719005WL004651

Surendra Singh

00152

HDFC0000887

1458

1458

Processed

22/05/2024

022161848

SurendraSingh

HDFC BANK LTD(607152)

SubTotal

1458

1458

6

SHAJAPUR

MP-19-005-033-001/443 (DILLOD)

1719005000NRG25160520240084304

16/05/2024

POOJA

1719005WL004651

POOJA

00415

SBIN0010813

1458

1458

Processed

22/05/2024

022161848

POOJA

STATE BANK OF INDIA(508548)

SubTotal

1458

1458

7

SHAJAPUR

MP-19-005-033-001/436 (DILLOD)

1719005000NRG25160520240084300

16/05/2024

Ajay

1719005WL004651

Ajay

00415

SBIN0030311

1458

1458

Processed

22/05/2024

022161848

Ajay

STATE BANK OF INDIA(508548)

SubTotal

1458

1458

8

SHAJAPUR

MP-19-005-033-001/438 (DILLOD)

1719005000NRG25160520240084301

16/05/2024

chetan

1719005WL004651

chetan

00691

IPOS0000001

1458

1458

Processed

22/05/2024

022161848

chetan

INDIA POST PAYMENTS BANK LIMITED(508528)

9

SHAJAPUR

MP-19-005-033-001/440 (DILLOD)

1719005000NRG25160520240084302

16/05/2024

yuvraj

1719005WL004651

yuvraj

00691

IPOS0000001

1458

1458

Processed

22/05/2024

022161848

yuvraj

INDIA POST PAYMENTS BANK LIMITED(508528)

10

SHAJAPUR

MP-19-005-033-001/441 (DILLOD)

1719005000NRG25160520240084303

16/05/2024

vijay

1719005WL004651

vijay

00691

IPOS0000001

1458

1458

Processed

22/05/2024

022161848

vijay

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4374

4374

Total

14580

14580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_160524APB_FTO_36744	Bank of India	BKID0009550	SHAJAPUR	1458
2	SHAJAPUR	MP1719005_160524APB_FTO_36744	Canara Bank	CNRB0003730	SHAJAPUR	1458
3	SHAJAPUR	MP1719005_160524APB_FTO_36744	Central Bank Of India	CBIN0282154	SHAJAPUR	2916
4	SHAJAPUR	MP1719005_160524APB_FTO_36744	HDFC bank	HDFC0000887	DEWAS	1458
5	SHAJAPUR	MP1719005_160524APB_FTO_36744	State Bank of India	SBIN0010813	TARANA	1458
6	SHAJAPUR	MP1719005_160524APB_FTO_36744	State Bank of India	SBIN0030311	MAGARIA,SHAJAPUR	1458
7	SHAJAPUR	MP1719005_160524APB_FTO_36744	India Post Payments Bank	IPOS0000001	Shajapur	4374

Download In Excel