Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_180323FTO_712432
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 KALAPIPAL MP-19-008-008-001/14
(KHAJURIALAHDAD) 		1719008008NRG23170320230663655 18/03/2023 GAJRAJ 1719008008WL084205 GAJRAJ 00048 BKID0009562 1020 1020 Processed 28/03/2023 730863613 GAJRAJ (000000)
2 KALAPIPAL MP-19-008-008-001/64
(KHAJURIALAHDAD) 		1719008008NRG23170320230663661 18/03/2023 Devsingh ladsingh 1719008008WL084206 Devsingh ladsingh 00048 BKID0009562 1224 1224 Processed 28/03/2023 730863613 Devsinghladsingh (000000)
SubTotal 2244 2244
3 KALAPIPAL MP-19-008-075-001/453
(LALAKHEDI) 		1719008075NRG23170320230664062 18/03/2023 ROHIT KUMAR MEWADA 1719008075WL084286 ROHIT KUMAR MEWADA 00078 CNRB0005992 1224 1224 Processed 28/03/2023 730863613 ROHITKUMARMEWADA (000000)
SubTotal 1224 1224
Total 3468 3468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_180323FTO_712432 Bank of India BKID0009562 NANDANI 2244
2 KALAPIPAL MP1719008_180323FTO_712432 Canara Bank CNRB0005992 Kalapipal Gram 1224

Download In Excel