Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:44 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200424APB_FTO_15408
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-19-005-036-001/120
(LAHORI) 		1719005036NRG25160420240013019 20/04/2024 Pavitta bai 1719005036WL000839 Pavitta bai 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567945343 Pavittabai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-036-001/120
(LAHORI) 		1719005036NRG25160420240013018 20/04/2024 RAMCHANDRA 1719005036WL000839 RAMCHANDRA 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567945343 RAMCHANDRA BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-036-001/201
(LAHORI) 		1719005036NRG25160420240013021 20/04/2024 VIKRAM SINGH 1719005036WL000839 VIKRAM SINGH 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567945343 VIKRAMSINGH BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-036-001/594
(LAHORI) 		1719005036NRG25160420240013022 20/04/2024 Gokal 1719005036WL000839 Gokal 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567945343 Gokal BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-036-001/624
(LAHORI) 		1719005036NRG25160420240013023 20/04/2024 Dinesh kumar 1719005036WL000839 Dinesh kumar 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567945343 Dineshkumar BANK OF BARODA(606985)
SubTotal 7290 7290
6 SHAJAPUR MP-19-005-036-001/201
(LAHORI) 		1719005036NRG25160420240013020 20/04/2024 VIKRAM SINGH 1719005036WL000839 VIKRAM SINGH 00048 BKID0009550 1458 1458 Processed 30/04/2024 567945343 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-036-001/91
(LAHORI) 		1719005036NRG25160420240013026 20/04/2024 KACHRULAL 1719005036WL000839 KACHRULAL 00048 BKID0009557 1458 1458 Processed 30/04/2024 567945343 KACHRULAL BANK OF BARODA(606985)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-036-001/770
(LAHORI) 		1719005036NRG25160420240013024 20/04/2024 Manohar Savrastiy 1719005036WL000839 Manohar Savrastiy 00354 PUNB0659200 1458 1458 Processed 30/04/2024 567945343 ManoharSavrastiy BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-036-001/770
(LAHORI) 		1719005036NRG25160420240013025 20/04/2024 Seema Bai Savrastiy 1719005036WL000839 Seema Bai Savrastiy 00354 PUNB0659200 1458 1458 Processed 30/04/2024 567945343 SeemaBaiSavrastiy BANK OF BARODA(606985)
SubTotal 2916 2916
10 SHAJAPUR MP-19-005-036-001/91
(LAHORI) 		1719005036NRG25160420240013027 20/04/2024 Rajesh 1719005036WL000839 Rajesh 00415 SBIN0030311 1458 1458 Processed 30/04/2024 567945343 Rajesh BANK OF BARODA(606985)
SubTotal 1458 1458
Total 14580 14580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200424APB_FTO_15408 Bank of Baroda BARB0SHAJAP SHAJAPUR 7290
2 SHAJAPUR MP1719005_200424APB_FTO_15408 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_200424APB_FTO_15408 Bank of India BKID0009557 KALISINDH 1458
4 SHAJAPUR MP1719005_200424APB_FTO_15408 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2916
5 SHAJAPUR MP1719005_200424APB_FTO_15408 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458

Download In Excel