Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:28 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200524APB_FTO_40736
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-19-005-033-001/404
(DILLOD) 		1719005033NRG25200520240094128 20/05/2024 sheetal sendhav 1719005033WL005211 sheetal sendhav 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029932384 sheetalsendhav CANARA BANK(508532)
2 SHAJAPUR MP-19-005-033-001/459
(DILLOD) 		1719005033NRG25200520240094135 20/05/2024 Sulochana 1719005033WL005211 Sulochana 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029932384 Sulochana BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-033-001/469
(DILLOD) 		1719005033NRG25200520240094139 20/05/2024 Archna 1719005033WL005211 Archna 00045 BARB0SHAJAP 1458 1458 Processed 22/05/2024 029932384 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-033-001/265
(DILLOD) 		1719005033NRG25200520240094122 20/05/2024 gopal singh 1719005033WL005211 gopal singh 00048 BKID0009550 1458 1458 Processed 22/05/2024 029932384 gopalsingh CENTRAL BANK OF INDIA(607115)
5 SHAJAPUR MP-19-005-033-001/461
(DILLOD) 		1719005033NRG25200520240094136 20/05/2024 Rajendra Singh 1719005033WL005211 Rajendra Singh 00048 BKID0009550 1458 1458 Processed 22/05/2024 029932384 RajendraSingh BANK OF BARODA(606985)
SubTotal 2916 2916
6 SHAJAPUR MP-19-005-033-001/393
(DILLOD) 		1719005033NRG25200520240094127 20/05/2024 AJAY 1719005033WL005211 AJAY 00078 CNRB0003730 1458 1458 Processed 22/05/2024 029932384 AJAY CANARA BANK(508532)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-033-001/360
(DILLOD) 		1719005033NRG25200520240094124 20/05/2024 Pratap Singh 1719005033WL005211 Pratap Singh 00089 CBIN0282154 1458 1458 Processed 22/05/2024 029932384 PratapSingh CENTRAL BANK OF INDIA(607115)
8 SHAJAPUR MP-19-005-033-001/362
(DILLOD) 		1719005033NRG25200520240094125 20/05/2024 Rekha Bai 1719005033WL005211 Rekha Bai 00089 CBIN0282154 1458 1458 Processed 22/05/2024 029932384 RekhaBai CENTRAL BANK OF INDIA(607115)
9 SHAJAPUR MP-19-005-033-001/363
(DILLOD) 		1719005033NRG25200520240094126 20/05/2024 Divya 1719005033WL005211 Divya 00089 CBIN0282154 1458 1458 Processed 22/05/2024 029932384 Divya CENTRAL BANK OF INDIA(607115)
10 SHAJAPUR MP-19-005-033-001/691
(DILLOD) 		1719005033NRG25200520240094140 20/05/2024 Mamta Bai Sendhav 1719005033WL005211 Mamta Bai Sendhav 00089 CBIN0282154 1458 1458 Processed 22/05/2024 029932384 MamtaBaiSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
11 SHAJAPUR MP-19-005-033-001/358
(DILLOD) 		1719005033NRG25200520240094123 20/05/2024 Surendra Singh 1719005033WL005211 Surendra Singh 00152 HDFC0000887 1458 1458 Processed 22/05/2024 029932384 SurendraSingh HDFC BANK LTD(607152)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-033-001/443
(DILLOD) 		1719005033NRG25200520240094133 20/05/2024 POOJA 1719005033WL005211 POOJA 00415 SBIN0010813 1458 1458 Processed 22/05/2024 029932384 POOJA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-033-001/436
(DILLOD) 		1719005033NRG25200520240094129 20/05/2024 Ajay 1719005033WL005211 Ajay 00415 SBIN0030311 1458 1458 Processed 22/05/2024 029932384 Ajay STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 SHAJAPUR MP-19-005-033-001/457
(DILLOD) 		1719005033NRG25200520240094134 20/05/2024 Dharmendra Singh Sendhav 1719005033WL005211 Dharmendra Singh Sendhav 00662 BDBL0001514 1458 1458 Processed 22/05/2024 029932384 DharmendraSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
15 SHAJAPUR MP-19-005-033-001/438
(DILLOD) 		1719005033NRG25200520240094130 20/05/2024 chetan 1719005033WL005211 chetan 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029932384 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAJAPUR MP-19-005-033-001/440
(DILLOD) 		1719005033NRG25200520240094131 20/05/2024 yuvraj 1719005033WL005211 yuvraj 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029932384 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAJAPUR MP-19-005-033-001/441
(DILLOD) 		1719005033NRG25200520240094132 20/05/2024 vijay 1719005033WL005211 vijay 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029932384 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAJAPUR MP-19-005-033-001/465
(DILLOD) 		1719005033NRG25200520240094137 20/05/2024 Harendra Singh 1719005033WL005211 Harendra Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029932384 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAJAPUR MP-19-005-033-001/468
(DILLOD) 		1719005033NRG25200520240094138 20/05/2024 Ajay Singh Sendhav 1719005033WL005211 Ajay Singh Sendhav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 029932384 AjaySinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
Total 27702 27702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200524APB_FTO_40736 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 4374
2 SHAJAPUR MP1719005_200524APB_FTO_40736 Bank of India BKID0009550 SHAJAPUR 2916
3 SHAJAPUR MP1719005_200524APB_FTO_40736 Canara Bank CNRB0003730 SHAJAPUR 1458
4 SHAJAPUR MP1719005_200524APB_FTO_40736 Central Bank Of India CBIN0282154 SHAJAPUR 5832
5 SHAJAPUR MP1719005_200524APB_FTO_40736 HDFC bank HDFC0000887 DEWAS 1458
6 SHAJAPUR MP1719005_200524APB_FTO_40736 State Bank of India SBIN0010813 TARANA 1458
7 SHAJAPUR MP1719005_200524APB_FTO_40736 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458
8 SHAJAPUR MP1719005_200524APB_FTO_40736 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1458
9 SHAJAPUR MP1719005_200524APB_FTO_40736 India Post Payments Bank IPOS0000001 Shajapur 7290

Download In Excel