Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:14 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10736
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-19-005-051-001/774
(CHOUSALA KULMAI) 		1719005051NRG25070420240000378 14/04/2024 kunta bai 1719005051WL000020 kunta bai 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493430 kuntabai AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHAJAPUR MP-19-005-051-001/774
(CHOUSALA KULMAI) 		1719005051NRG25070420240000377 14/04/2024 rohit 1719005051WL000020 rohit 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493430 rohit BANK OF INDIA(508505)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-051-001/773
(CHOUSALA KULMAI) 		1719005051NRG25070420240000376 14/04/2024 abhisek 1719005051WL000020 abhisek 00078 CNRB0003730 1458 1458 Processed 26/04/2024 519493430 abhisek CANARA BANK(508532)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-051-001/730
(CHOUSALA KULMAI) 		1719005051NRG25070420240000372 14/04/2024 om prakash 1719005051WL000020 om prakash 00415 SBIN0003493 1458 1458 Processed 26/04/2024 519493430 omprakash BANK OF INDIA(508505)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-051-001/772
(CHOUSALA KULMAI) 		1719005051NRG25070420240000374 14/04/2024 bharat singh 1719005051WL000020 bharat singh 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493430 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-051-001/772
(CHOUSALA KULMAI) 		1719005051NRG25070420240000373 14/04/2024 pavan 1719005051WL000020 pavan 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493430 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
7 SHAJAPUR MP-19-005-051-001/800
(CHOUSALA KULMAI) 		1719005051NRG25070420240000381 14/04/2024 dulichanda 1719005051WL000020 dulichanda 00468 UBIN0536466 1458 1458 Processed 26/04/2024 519493430 dulichanda JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-051-001/772-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000375 14/04/2024 Varsha Patidar 1719005051WL000020 Varsha Patidar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493430 VarshaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
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_140424APB_FTO_10736 Bank of India BKID0009550 SHAJAPUR 2916
2 SHAJAPUR MP1719005_140424APB_FTO_10736 Canara Bank CNRB0003730 SHAJAPUR 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10736 State Bank of India SBIN0003493 SHAJAPUR 1458
4 SHAJAPUR MP1719005_140424APB_FTO_10736 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2916
5 SHAJAPUR MP1719005_140424APB_FTO_10736 Union Bank of India UBIN0536466 SAHAJAPUR 1458
6 SHAJAPUR MP1719005_140424APB_FTO_10736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

Download In Excel