Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:06 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1155
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) 		1719005055NRG24010420240635563 01/04/2024 mukesh gurjar 1719005055WL051055 mukesh gurjar 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397768202 mukeshgurjar BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG24010420240635564 01/04/2024 sampat 1719005055WL051055 sampat 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397768202 sampat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG24010420240635565 01/04/2024 rajubai 1719005055WL051055 rajubai 00048 BKID0009557 1326 1326 Processed 19/04/2024 397768202 rajubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG24010420240635566 01/04/2024 rajubai 1719005055WL051055 rajubai 00048 BKID0009557 1326 1326 Processed 19/04/2024 397768202 rajubai BANK OF INDIA(508505)
SubTotal 2652 2652
5 SHAJAPUR MP-19-005-055-001/1462
(RANTHABHAWAR) 		1719005055NRG24010420240635557 01/04/2024 anil 1719005055WL051055 anil 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768202 anil STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-055-001/606-B
(RANTHABHAWAR) 		1719005055NRG24010420240635560 01/04/2024 omprakash 1719005055WL051055 omprakash 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768202 omprakash STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG24010420240635569 01/04/2024 ganesh 1719005055WL051055 ganesh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768202 ganesh STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG24010420240635570 01/04/2024 syamu bai 1719005055WL051055 syamu bai 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768202 syamubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 10608 10608

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_1155 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2652
2 SHAJAPUR MP1719005_010424APB_FTO_1155 Bank of India BKID0009557 KALISINDH 2652
3 SHAJAPUR MP1719005_010424APB_FTO_1155 State Bank of India SBIN0030116 BERCHHA 5304

Download In Excel