Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:17 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010524APB_FTO_24112
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-19-005-013-001/718
(TUKARANA) 		1719005000NRG25010520240049717 01/05/2024 vikram sourashtriya 1719005WL002791 vikram sourashtriya 00048 BKID0009550 1458 1458 Processed 08/05/2024 718739345 vikramsourashtriya BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-013-001/510-A
(TUKARANA) 		1719005000NRG25010520240049713 01/05/2024 jiwan 1719005WL002791 jiwan 00089 CBIN0282154 1458 1458 Processed 08/05/2024 718739345 jiwan BANK OF INDIA(508505)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-013-001/716
(TUKARANA) 		1719005000NRG25010520240049716 01/05/2024 Bhagwaan Singh Balai 1719005WL002791 Bhagwaan Singh Balai 00165 IBKL0001321 1458 1458 Processed 08/05/2024 718739345 BhagwaanSinghBalai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-013-001/724
(TUKARANA) 		1719005000NRG25010520240049719 01/05/2024 ishwar 1719005WL002791 ishwar 00415 SBIN0030067 1458 1458 Processed 08/05/2024 718739345 ishwar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-013-001/693
(TUKARANA) 		1719005000NRG25010520240049715 01/05/2024 rajubai 1719005WL002791 rajubai 00468 UBIN0536466 1458 1458 Processed 09/05/2024 718739345 rajubai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-013-001/723
(TUKARANA) 		1719005000NRG25010520240049718 01/05/2024 jyoti bai 1719005WL002791 jyoti bai 00468 UBIN0536466 1458 1458 Processed 08/05/2024 718739345 jyotibai UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-013-001/726
(TUKARANA) 		1719005000NRG25010520240049720 01/05/2024 Ruchika 1719005WL002791 Ruchika 00468 UBIN0536466 1458 1458 Processed 08/05/2024 718739345 Ruchika STATE BANK OF INDIA(508548)
SubTotal 4374 4374
8 SHAJAPUR MP-19-005-013-001/646
(TUKARANA) 		1719005000NRG25010520240049714 01/05/2024 KELASH 1719005WL002791 KELASH 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718739345 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 11664 11664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010524APB_FTO_24112 Bank of India BKID0009550 SHAJAPUR 1458
2 SHAJAPUR MP1719005_010524APB_FTO_24112 Central Bank Of India CBIN0282154 SHAJAPUR 1458
3 SHAJAPUR MP1719005_010524APB_FTO_24112 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1458
4 SHAJAPUR MP1719005_010524APB_FTO_24112 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1458
5 SHAJAPUR MP1719005_010524APB_FTO_24112 Union Bank of India UBIN0536466 SAHAJAPUR 4374
6 SHAJAPUR MP1719005_010524APB_FTO_24112 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1458

Download In Excel