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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:50:46 AM

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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_170524APB_FTO_37994

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-19-005-016-001/1060 (MORTA)

1719005016NRG25170520240087118

17/05/2024

Rakesh

1719005016WL004818

Rakesh

00045

BARB0RAJRAJ

10

10

Processed

22/05/2024

021932527

Rakesh

BANK OF BARODA(606985)

SubTotal

10

10

2

SHAJAPUR

MP-19-005-016-001/1062 (MORTA)

1719005016NRG25170520240087119

17/05/2024

Sidhanath

1719005016WL004818

Sidhanath

00415

SBIN0030189

10

10

Processed

22/05/2024

021932527

Sidhanath

STATE BANK OF INDIA(508548)

3

SHAJAPUR

MP-19-005-016-001/1063 (MORTA)

1719005016NRG25170520240087120

17/05/2024

Uddesh kumar

1719005016WL004818

Uddesh kumar

00415

SBIN0030189

10

10

Processed

22/05/2024

021932527

Uddeshkumar

STATE BANK OF INDIA(508548)

4

SHAJAPUR

MP-19-005-016-001/1065 (MORTA)

1719005016NRG25170520240087121

17/05/2024

ATMARAM

1719005016WL004818

ATMARAM

00415

SBIN0030189

10

10

Processed

22/05/2024

021932527

ATMARAM

STATE BANK OF INDIA(508548)

5

SHAJAPUR

MP-19-005-016-001/1067 (MORTA)

1719005016NRG25170520240087122

17/05/2024

kanheyalal

1719005016WL004818

kanheyalal

00415

SBIN0030189

10

10

Processed

22/05/2024

021932527

kanheyalal

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

40

40

6

SHAJAPUR

MP-19-005-016-001/1058 (MORTA)

1719005016NRG25170520240087117

17/05/2024

Hokam singh

1719005016WL004818

Hokam singh

00697

BKID0MG0167

10

10

Processed

22/05/2024

021932527

Hokamsingh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

10

10

Total

60

60

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_170524APB_FTO_37994	Bank of Baroda	BARB0RAJRAJ	RAJGARH, MADHYA PRADESH	10
2	SHAJAPUR	MP1719005_170524APB_FTO_37994	State Bank of India	SBIN0030189	PANWADI	40
3	SHAJAPUR	MP1719005_170524APB_FTO_37994	Madhya Pradesh Gramin Bank	BKID0MG0167	Panwadi	10

Download In Excel