Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:37 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1163
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-19-005-022-001/320
(MAZANIYA) 		1719005022NRG24310320240634413 01/04/2024 Lokendarsingh 1719005022WL050958 Lokendarsingh 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397773814 Lokendarsingh BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-022-001/325
(MAZANIYA) 		1719005022NRG24310320240634415 01/04/2024 isawarsingh 1719005022WL050958 isawarsingh 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397773814 isawarsingh BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-022-001/328
(MAZANIYA) 		1719005022NRG24310320240634416 01/04/2024 hokam sinhg 1719005022WL050958 hokam sinhg 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397773814 hokamsinhg BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-022-001/4
(MAZANIYA) 		1719005022NRG24310320240634420 01/04/2024 BANE SINGH 1719005022WL050958 BANE SINGH 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397773814 BANESINGH CANARA BANK(508532)
SubTotal 5304 5304
5 SHAJAPUR MP-19-005-022-001/323
(MAZANIYA) 		1719005022NRG24310320240634414 01/04/2024 seemabai 1719005022WL050958 seemabai 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397773814 seemabai CANARA BANK(508532)
6 SHAJAPUR MP-19-005-022-001/376
(MAZANIYA) 		1719005022NRG24310320240634418 01/04/2024 Jitendra Singh 1719005022WL050958 Jitendra Singh 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397773814 JitendraSingh STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-022-001/447
(MAZANIYA) 		1719005022NRG24310320240634421 01/04/2024 Ranu 1719005022WL050958 Ranu 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397773814 Ranu CANARA BANK(508532)
SubTotal 3978 3978
8 SHAJAPUR MP-19-005-022-001/333
(MAZANIYA) 		1719005022NRG24310320240634417 01/04/2024 kalish singh 1719005022WL050958 kalish singh 00089 CBIN0282154 1326 1326 Processed 19/04/2024 397773814 kalishsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SHAJAPUR MP-19-005-022-001/305
(MAZANIYA) 		1719005022NRG24310320240634412 01/04/2024 arunsingh 1719005022WL050958 arunsingh 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397773814 arunsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SHAJAPUR MP-19-005-022-001/382
(MAZANIYA) 		1719005022NRG24310320240634419 01/04/2024 Mamta Bai 1719005022WL050958 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397773814 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1163 Bank of Baroda BARB0SHAJAP SHAJAPUR 3978
2 SHAJAPUR MP1719005_010424APB_FTO_1163 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
3 SHAJAPUR MP1719005_010424APB_FTO_1163 Canara Bank CNRB0003730 SHAJAPUR 3978
4 SHAJAPUR MP1719005_010424APB_FTO_1163 Central Bank Of India CBIN0282154 SHAJAPUR 1326
5 SHAJAPUR MP1719005_010424APB_FTO_1163 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
6 SHAJAPUR MP1719005_010424APB_FTO_1163 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

Download In Excel