Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:22 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_180524APB_FTO_39066
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-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG25170520240086797 18/05/2024 mukesh gurjar 1719005055WL004788 mukesh gurjar 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 021748536 mukeshgurjar BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG25170520240086798 18/05/2024 sampat 1719005055WL004788 sampat 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 021748536 sampat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG25170520240086799 18/05/2024 rajubai 1719005055WL004788 rajubai 00048 BKID0009557 1458 1458 Processed 22/05/2024 021748536 rajubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG25170520240086800 18/05/2024 rajubai 1719005055WL004788 rajubai 00048 BKID0009557 1458 1458 Processed 22/05/2024 021748536 rajubai BANK OF INDIA(508505)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-055-001/1462
(RANTHABHAWAR) 		1719005055NRG25170520240086796 18/05/2024 anil 1719005055WL004788 anil 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021748536 anil STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG25170520240086801 18/05/2024 ganesh 1719005055WL004788 ganesh 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021748536 ganesh STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG25170520240086802 18/05/2024 syamu bai 1719005055WL004788 syamu bai 00415 SBIN0030116 1458 1458 Processed 22/05/2024 021748536 syamubai STATE BANK OF INDIA(508548)
SubTotal 4374 4374
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_180524APB_FTO_39066 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2916
2 SHAJAPUR MP1719005_180524APB_FTO_39066 Bank of India BKID0009557 KALISINDH 2916
3 SHAJAPUR MP1719005_180524APB_FTO_39066 State Bank of India SBIN0030116 BERCHHA 4374

Download In Excel