Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:33 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1187
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-19-005-039-002/642
(BAPACHA) 		1719005039NRG24010420240635127 01/04/2024 govind kumar 1719005039WL051012 govind kumar 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397773919 govindkumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-039-001/112-A
(BAPACHA) 		1719005039NRG24010420240635108 01/04/2024 mohan lal 1719005039WL051012 mohan lal 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 mohanlal BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-039-001/14
(BAPACHA) 		1719005039NRG24010420240635109 01/04/2024 savtra bai 1719005039WL051012 savtra bai 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 savtrabai FINO PAYMENTS BANK LTD(608001)
4 SHAJAPUR MP-19-005-039-001/146
(BAPACHA) 		1719005039NRG24010420240635110 01/04/2024 dhara singh 1719005039WL051012 dhara singh 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 dharasingh BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-039-001/206
(BAPACHA) 		1719005039NRG24010420240635115 01/04/2024 munselal 1719005039WL051012 munselal 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 munselal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-039-001/206
(BAPACHA) 		1719005039NRG24010420240635116 01/04/2024 parvati bai 1719005039WL051012 parvati bai 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 parvatibai BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-039-001/252
(BAPACHA) 		1719005039NRG24010420240635117 01/04/2024 umashankar 1719005039WL051012 umashankar 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 umashankar BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-039-001/309
(BAPACHA) 		1719005039NRG24010420240635118 01/04/2024 Mamta bai 1719005039WL051012 Mamta bai 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 Mamtabai PUNJAB NATIONAL BANK(508568)
9 SHAJAPUR MP-19-005-039-001/57
(BAPACHA) 		1719005039NRG24010420240635119 01/04/2024 dakhi Bai 1719005039WL051012 dakhi Bai 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 dakhiBai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-039-001/61-A
(BAPACHA) 		1719005039NRG24010420240635121 01/04/2024 bagjesin 1719005039WL051012 bagjesin 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 bagjesin BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-039-001/61-A
(BAPACHA) 		1719005039NRG24010420240635122 01/04/2024 basnta bai 1719005039WL051012 basnta bai 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 basntabai BANK OF INDIA(508505)
12 SHAJAPUR MP-19-005-039-001/629
(BAPACHA) 		1719005039NRG24010420240635123 01/04/2024 bane singh 1719005039WL051012 bane singh 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 banesingh BANK OF INDIA(508505)
13 SHAJAPUR MP-19-005-039-001/632
(BAPACHA) 		1719005039NRG24010420240635124 01/04/2024 dhapu bai 1719005039WL051012 dhapu bai 00048 BKID0009550 1547 1547 Processed 19/04/2024 397773919 dhapubai BANK OF INDIA(508505)
SubTotal 18564 18564
14 SHAJAPUR MP-19-005-039-001/197-D
(BAPACHA) 		1719005039NRG24010420240635114 01/04/2024 SHOBHA BAIRAGI 1719005039WL051012 SHOBHA BAIRAGI 00078 CNRB0003730 1547 1547 Processed 19/04/2024 397773919 SHOBHABAIRAGI CANARA BANK(508532)
SubTotal 1547 1547
15 SHAJAPUR MP-19-005-039-001/197-C
(BAPACHA) 		1719005039NRG24010420240635113 01/04/2024 SHYAM DAS BAIRAGI 1719005039WL051012 SHYAM DAS BAIRAGI 00089 CBIN0282154 1547 1547 Processed 19/04/2024 397773919 SHYAMDASBAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 SHAJAPUR MP-19-005-039-001/573
(BAPACHA) 		1719005039NRG24010420240635120 01/04/2024 sangeeta bai 1719005039WL051012 sangeeta bai 00415 SBIN0003493 1547 1547 Processed 19/04/2024 397773919 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 SHAJAPUR MP-19-005-039-002/213-A
(BAPACHA) 		1719005039NRG24010420240635126 01/04/2024 sima bai 1719005039WL051012 sima bai 00415 SBIN0030067 1547 1547 Processed 19/04/2024 397773919 simabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 SHAJAPUR MP-19-005-039-001/154
(BAPACHA) 		1719005039NRG24010420240635111 01/04/2024 radheshyam 1719005039WL051012 radheshyam 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397773919 radheshyam BANK OF INDIA(508505)
19 SHAJAPUR MP-19-005-039-002/213-A
(BAPACHA) 		1719005039NRG24010420240635125 01/04/2024 sunil padihar 1719005039WL051012 sunil padihar 00415 SBIN0030311 1547 1547 Processed 19/04/2024 397773919 sunilpadihar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 SHAJAPUR MP-19-005-039-001/197-B
(BAPACHA) 		1719005039NRG24010420240635112 01/04/2024 ram kanya bai 1719005039WL051012 ram kanya bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397773919 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 30940 30940

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_1187 Bank of Baroda BARB0SHAJAP SHAJAPUR 1547
2 SHAJAPUR MP1719005_010424APB_FTO_1187 Bank of India BKID0009550 SHAJAPUR 18564
3 SHAJAPUR MP1719005_010424APB_FTO_1187 Canara Bank CNRB0003730 SHAJAPUR 1547
4 SHAJAPUR MP1719005_010424APB_FTO_1187 Central Bank Of India CBIN0282154 SHAJAPUR 1547
5 SHAJAPUR MP1719005_010424APB_FTO_1187 State Bank of India SBIN0003493 SHAJAPUR 1547
6 SHAJAPUR MP1719005_010424APB_FTO_1187 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1547
7 SHAJAPUR MP1719005_010424APB_FTO_1187 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3094
8 SHAJAPUR MP1719005_010424APB_FTO_1187 India Post Payments Bank IPOS0000001 Shajapur 1547

Download In Excel