Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:12 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10820
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-19-005-003-001/548
(GOPIPUR) 		1719005003NRG25110420240004917 14/04/2024 rina bai 1719005003WL000334 rina bai 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519446649 rinabai BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-003-001/547
(GOPIPUR) 		1719005003NRG25110420240004915 14/04/2024 arjun singh 1719005003WL000334 arjun singh 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519446649 arjunsingh STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-003-001/547
(GOPIPUR) 		1719005003NRG25110420240004916 14/04/2024 shipra bai 1719005003WL000334 shipra bai 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519446649 shiprabai UNION BANK OF INDIA(508500)
SubTotal 2916 2916
4 SHAJAPUR MP-19-005-003-001/138
(GOPIPUR) 		1719005003NRG25110420240004911 14/04/2024 dule singh 1719005003WL000334 dule singh 00468 UBIN0536466 1458 1458 Processed 26/04/2024 519446649 dulesingh UNION BANK OF INDIA(508500)
5 SHAJAPUR MP-19-005-003-001/138
(GOPIPUR) 		1719005003NRG25110420240004912 14/04/2024 rajkuwar bai 1719005003WL000334 rajkuwar bai 00468 UBIN0536466 1458 1458 Processed 26/04/2024 519446649 rajkuwarbai UNION BANK OF INDIA(508500)
6 SHAJAPUR MP-19-005-003-001/139
(GOPIPUR) 		1719005003NRG25110420240004913 14/04/2024 devi singh 1719005003WL000334 devi singh 00468 UBIN0536466 1458 1458 Processed 26/04/2024 519446649 devisingh UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-003-001/250
(GOPIPUR) 		1719005003NRG25110420240004914 14/04/2024 ramkuwar bai 1719005003WL000334 ramkuwar bai 00468 UBIN0536466 1458 1458 Processed 26/04/2024 519446649 ramkuwarbai UNION BANK OF INDIA(508500)
SubTotal 5832 5832
Total 10206 10206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140424APB_FTO_10820 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10820 State Bank of India SBIN0003493 SHAJAPUR 2916
3 SHAJAPUR MP1719005_140424APB_FTO_10820 Union Bank of India UBIN0536466 SAHAJAPUR 5832

Download In Excel