Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:27 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_260524APB_FTO_46691
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-19-005-068-001/464
(BARDIYASON) 		1719005068NRG25260520240107515 26/05/2024 suresh kumar 1719005068WL005960 suresh kumar 00048 BKID0009558 1701 1701 Processed 29/05/2024 128747855 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-068-001/344
(BARDIYASON) 		1719005068NRG25260520240107509 26/05/2024 adil kha 1719005068WL005960 adil kha 00048 BKID0009559 1701 1701 Processed 29/05/2024 128747855 adilkha STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-068-001/690
(BARDIYASON) 		1719005068NRG25260520240107521 26/05/2024 imran 1719005068WL005960 imran 00048 BKID0009559 1701 1701 Processed 29/05/2024 128747855 imran JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
4 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25260520240107513 26/05/2024 kuldeep jaiswal 1719005068WL005960 kuldeep jaiswal 00051 MAHB0000233 1701 1701 Processed 29/05/2024 128747855 kuldeepjaiswal BANK OF MAHARASHTRA(607387)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-068-001/863
(BARDIYASON) 		1719005068NRG25260520240107543 26/05/2024 jitendra bhabre 1719005068WL005960 jitendra bhabre 00415 SBIN0003493 350 350 Processed 29/05/2024 128747855 jitendrabhabre STATE BANK OF INDIA(508548)
SubTotal 350 350
6 SHAJAPUR MP-19-005-068-001/264
(BARDIYASON) 		1719005068NRG25260520240107506 26/05/2024 vashudev 1719005068WL005960 vashudev 00415 SBIN0006998 1701 1701 Processed 29/05/2024 128747855 vashudev STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-068-001/744
(BARDIYASON) 		1719005068NRG25260520240107531 26/05/2024 arun jaiswal 1719005068WL005960 arun jaiswal 00415 SBIN0030067 1701 1701 Processed 29/05/2024 128747855 arunjaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-068-001/100
(BARDIYASON) 		1719005068NRG25260520240107496 26/05/2024 sugan bai 1719005068WL005960 sugan bai 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 suganbai UNION BANK OF INDIA(508500)
9 SHAJAPUR MP-19-005-068-001/157
(BARDIYASON) 		1719005068NRG25260520240107498 26/05/2024 babu lal 1719005068WL005960 babu lal 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 babulal NARMADA JHABUA GRAMIN BANK(508515)
10 SHAJAPUR MP-19-005-068-001/160
(BARDIYASON) 		1719005068NRG25260520240107499 26/05/2024 manohar 1719005068WL005960 manohar 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 manohar STATE BANK OF INDIA(508548)
11 SHAJAPUR MP-19-005-068-001/204
(BARDIYASON) 		1719005068NRG25260520240107500 26/05/2024 ramesh 1719005068WL005960 ramesh 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 ramesh STATE BANK OF INDIA(508548)
12 SHAJAPUR MP-19-005-068-001/215
(BARDIYASON) 		1719005068NRG25260520240107501 26/05/2024 Kamal 1719005068WL005960 Kamal 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 Kamal NARMADA JHABUA GRAMIN BANK(508515)
13 SHAJAPUR MP-19-005-068-001/263
(BARDIYASON) 		1719005068NRG25260520240107505 26/05/2024 nagji ram 1719005068WL005960 nagji ram 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
14 SHAJAPUR MP-19-005-068-001/28
(BARDIYASON) 		1719005068NRG25260520240107507 26/05/2024 ruksana bee 1719005068WL005960 ruksana bee 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 ruksanabee STATE BANK OF INDIA(508548)
15 SHAJAPUR MP-19-005-068-001/435
(BARDIYASON) 		1719005068NRG25260520240107512 26/05/2024 mohan lal jaiswal 1719005068WL005960 mohan lal jaiswal 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 mohanlaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
16 SHAJAPUR MP-19-005-068-001/454-A
(BARDIYASON) 		1719005068NRG25260520240107514 26/05/2024 mubarik 1719005068WL005960 mubarik 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 mubarik STATE BANK OF INDIA(508548)
17 SHAJAPUR MP-19-005-068-001/659
(BARDIYASON) 		1719005068NRG25260520240107516 26/05/2024 komal 1719005068WL005960 komal 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 komal STATE BANK OF INDIA(508548)
18 SHAJAPUR MP-19-005-068-001/661
(BARDIYASON) 		1719005068NRG25260520240107517 26/05/2024 unush shek 1719005068WL005960 unush shek 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 unushshek STATE BANK OF INDIA(508548)
19 SHAJAPUR MP-19-005-068-001/665
(BARDIYASON) 		1719005068NRG25260520240107518 26/05/2024 pramod 1719005068WL005960 pramod 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 pramod STATE BANK OF INDIA(508548)
20 SHAJAPUR MP-19-005-068-001/688
(BARDIYASON) 		1719005068NRG25260520240107520 26/05/2024 Allnur 1719005068WL005960 Allnur 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 Allnur STATE BANK OF INDIA(508548)
21 SHAJAPUR MP-19-005-068-001/710
(BARDIYASON) 		1719005068NRG25260520240107526 26/05/2024 mangi lal 1719005068WL005960 mangi lal 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 mangilal STATE BANK OF INDIA(508548)
22 SHAJAPUR MP-19-005-068-001/736
(BARDIYASON) 		1719005068NRG25260520240107528 26/05/2024 ramesh 1719005068WL005960 ramesh 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
23 SHAJAPUR MP-19-005-068-001/737
(BARDIYASON) 		1719005068NRG25260520240107529 26/05/2024 DINESH 1719005068WL005960 DINESH 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 DINESH UNION BANK OF INDIA(508500)
24 SHAJAPUR MP-19-005-068-001/737
(BARDIYASON) 		1719005068NRG25260520240107530 26/05/2024 prakash 1719005068WL005960 prakash 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 prakash STATE BANK OF INDIA(508548)
25 SHAJAPUR MP-19-005-068-001/759
(BARDIYASON) 		1719005068NRG25260520240107536 26/05/2024 fida huusen 1719005068WL005960 fida huusen 00415 SBIN0030116 1701 1701 Processed 29/05/2024 128747855 fidahuusen STATE BANK OF INDIA(508548)
26 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG25260520240107540 26/05/2024 jayada 1719005068WL005960 jayada 00415 SBIN0030116 350 350 Processed 29/05/2024 128747855 jayada STATE BANK OF INDIA(508548)
27 SHAJAPUR MP-19-005-068-001/857
(BARDIYASON) 		1719005068NRG25260520240107542 26/05/2024 kamal 1719005068WL005960 kamal 00415 SBIN0030116 350 350 Processed 29/05/2024 128747855 kamal STATE BANK OF INDIA(508548)
SubTotal 31318 31318
28 SHAJAPUR MP-19-005-068-001/784
(BARDIYASON) 		1719005068NRG25260520240107539 26/05/2024 mubarik kha 1719005068WL005960 mubarik kha 00662 BDBL0001514 1701 1701 Processed 29/05/2024 128747855 mubarikkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
29 SHAJAPUR MP-19-005-068-001/149
(BARDIYASON) 		1719005068NRG25260520240107497 26/05/2024 ALAM KHAN 1719005068WL005960 ALAM KHAN 00697 BKID0MG0137 1701 1701 Processed 29/05/2024 128747855 ALAMKHAN NARMADA JHABUA GRAMIN BANK(508515)
30 SHAJAPUR MP-19-005-068-001/318
(BARDIYASON) 		1719005068NRG25260520240107508 26/05/2024 PIRAALAL 1719005068WL005960 PIRAALAL 00697 BKID0MG0137 1701 1701 Processed 29/05/2024 128747855 PIRAALAL NARMADA JHABUA GRAMIN BANK(508515)
31 SHAJAPUR MP-19-005-068-001/687
(BARDIYASON) 		1719005068NRG25260520240107519 26/05/2024 devkaran 1719005068WL005960 devkaran 00697 BKID0MG0137 1701 1701 Processed 29/05/2024 128747855 devkaran NARMADA JHABUA GRAMIN BANK(508515)
32 SHAJAPUR MP-19-005-068-001/708
(BARDIYASON) 		1719005068NRG25260520240107525 26/05/2024 bharat lal 1719005068WL005960 bharat lal 00697 BKID0MG0137 1701 1701 Processed 29/05/2024 128747855 bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
33 SHAJAPUR MP-19-005-068-001/785
(BARDIYASON) 		1719005068NRG25260520240107541 26/05/2024 sokin 1719005068WL005960 sokin 00697 BKID0MG0137 350 350 Processed 29/05/2024 128747855 sokin NARMADA JHABUA GRAMIN BANK(508515)
34 SHAJAPUR MP-19-005-068-001/864
(BARDIYASON) 		1719005068NRG25260520240107544 26/05/2024 imran 1719005068WL005960 imran 00697 BKID0MG0137 350 350 Processed 29/05/2024 128747855 imran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7504 7504
Total 51079 51079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_260524APB_FTO_46691 Bank of India BKID0009558 JHONKAR 1701
2 SHAJAPUR MP1719005_260524APB_FTO_46691 Bank of India BKID0009559 SUNDERSI 3402
3 SHAJAPUR MP1719005_260524APB_FTO_46691 Bank of Maharastra MAHB0000233 UJJAIN 1701
4 SHAJAPUR MP1719005_260524APB_FTO_46691 State Bank of India SBIN0003493 SHAJAPUR 350
5 SHAJAPUR MP1719005_260524APB_FTO_46691 State Bank of India SBIN0006998 MAKSI NAGAR 1701
6 SHAJAPUR MP1719005_260524APB_FTO_46691 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
7 SHAJAPUR MP1719005_260524APB_FTO_46691 State Bank of India SBIN0030116 BERCHHA 31318
8 SHAJAPUR MP1719005_260524APB_FTO_46691 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1701
9 SHAJAPUR MP1719005_260524APB_FTO_46691 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 7504

Download In Excel