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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:57:51 AM

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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10630

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)

1719005016NRG25130420240007519

14/04/2024

Rakesh

1719005016WL000514

Rakesh

00045

BARB0RAJRAJ

40

40

Processed

26/04/2024

519458044

Rakesh

BANK OF BARODA(606985)

SubTotal

40

40

2

SHAJAPUR

MP-19-005-016-001/3037 (MORTA)

1719005016NRG25130420240007525

14/04/2024

shyam

1719005016WL000514

shyam

00045

BARB0SHAJAP

40

40

Processed

26/04/2024

519458044

shyam

PUNJAB NATIONAL BANK(508568)

SubTotal

40

40

3

SHAJAPUR

MP-19-005-016-001/3042 (MORTA)

1719005016NRG25130420240007526

14/04/2024

rambabu

1719005016WL000514

rambabu

00354

PUNB0659200

40

40

Processed

26/04/2024

519458044

rambabu

STATE BANK OF INDIA(508548)

SubTotal

40

40

4

SHAJAPUR

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

1719005016NRG25130420240007520

14/04/2024

Sidhanath

1719005016WL000514

Sidhanath

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

Sidhanath

STATE BANK OF INDIA(508548)

5

SHAJAPUR

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

1719005016NRG25130420240007521

14/04/2024

Uddesh kumar

1719005016WL000514

Uddesh kumar

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

Uddeshkumar

STATE BANK OF INDIA(508548)

6

SHAJAPUR

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

1719005016NRG25130420240007523

14/04/2024

ATMARAM

1719005016WL000514

ATMARAM

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

ATMARAM

STATE BANK OF INDIA(508548)

7

SHAJAPUR

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

1719005016NRG25130420240007524

14/04/2024

kanheyalal

1719005016WL000514

kanheyalal

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

kanheyalal

INDIA POST PAYMENTS BANK LIMITED(508528)

8

SHAJAPUR

MP-19-005-016-001/487-A (MORTA)

1719005016NRG25130420240007527

14/04/2024

mohanlal

1719005016WL000514

mohanlal

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

mohanlal

INDIA POST PAYMENTS BANK LIMITED(508528)

9

SHAJAPUR

MP-19-005-016-001/973 (MORTA)

1719005016NRG25130420240007528

14/04/2024

dineah

1719005016WL000514

dineah

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

dineah

STATE BANK OF INDIA(508548)

10

SHAJAPUR

MP-19-005-016-001/990 (MORTA)

1719005016NRG25130420240007530

14/04/2024

umrav singh

1719005016WL000514

umrav singh

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

umravsingh

STATE BANK OF INDIA(508548)

11

SHAJAPUR

MP-19-005-016-001/991 (MORTA)

1719005016NRG25130420240007531

14/04/2024

Nirbhay singh

1719005016WL000514

Nirbhay singh

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

Nirbhaysingh

STATE BANK OF INDIA(508548)

12

SHAJAPUR

MP-19-005-016-001/997 (MORTA)

1719005016NRG25130420240007532

14/04/2024

ashok

1719005016WL000514

ashok

00415

SBIN0030189

40

40

Processed

26/04/2024

519458044

ashok

STATE BANK OF INDIA(508548)

SubTotal

360

360

13

SHAJAPUR

MP-19-005-016-001/1064 (MORTA)

1719005016NRG25130420240007522

14/04/2024

DINESH

1719005016WL000514

DINESH

00666

IDFB0042721

40

40

Processed

26/04/2024

519458044

DINESH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

40

40

14

SHAJAPUR

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

1719005016NRG25130420240007518

14/04/2024

Hokam singh

1719005016WL000514

Hokam singh

00697

BKID0MG0167

40

40

Processed

26/04/2024

519458044

Hokamsingh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

40

40

15

SHAJAPUR

MP-19-005-016-001/977 (MORTA)

1719005016NRG25130420240007529

14/04/2024

Ashok

1719005016WL000514

Ashok

00697

BKID0NAMRGB

40

40

Processed

26/04/2024

519458044

Ashok

FINO PAYMENTS BANK LTD(608001)

SubTotal

40

40

Total

600

600

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_10630	Bank of Baroda	BARB0RAJRAJ	RAJGARH, MADHYA PRADESH	40
2	SHAJAPUR	MP1719005_140424APB_FTO_10630	Bank of Baroda	BARB0SHAJAP	SHAJAPUR	40
3	SHAJAPUR	MP1719005_140424APB_FTO_10630	Punjab National Bank	PUNB0659200	SHAJAPUR INDORE	40
4	SHAJAPUR	MP1719005_140424APB_FTO_10630	State Bank of India	SBIN0030189	PANWADI	360
5	SHAJAPUR	MP1719005_140424APB_FTO_10630	IDFC Bank	IDFB0042721	IDFC Bank	40
6	SHAJAPUR	MP1719005_140424APB_FTO_10630	Madhya Pradesh Gramin Bank	BKID0MG0167	Panwadi	40
7	SHAJAPUR	MP1719005_140424APB_FTO_10630	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PANWADI (MPGB)	40

Download In Excel