Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_250324APB_FTO_517113
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-19-005-022-001/320
(MAZANIYA) 		1719005022NRG24240320240618644 25/03/2024 Lokendarsingh 1719005022WL049746 Lokendarsingh 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397765907 Lokendarsingh BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-022-001/325
(MAZANIYA) 		1719005022NRG24240320240618646 25/03/2024 isawarsingh 1719005022WL049746 isawarsingh 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397765907 isawarsingh BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-022-001/328
(MAZANIYA) 		1719005022NRG24240320240618647 25/03/2024 hokam sinhg 1719005022WL049746 hokam sinhg 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397765907 hokamsinhg BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-022-001/4
(MAZANIYA) 		1719005022NRG24240320240618651 25/03/2024 BANE SINGH 1719005022WL049746 BANE SINGH 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397765907 BANESINGH CANARA BANK(508532)
SubTotal 5304 5304
5 SHAJAPUR MP-19-005-022-001/323
(MAZANIYA) 		1719005022NRG24240320240618645 25/03/2024 seemabai 1719005022WL049746 seemabai 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397765907 seemabai CANARA BANK(508532)
6 SHAJAPUR MP-19-005-022-001/376
(MAZANIYA) 		1719005022NRG24240320240618649 25/03/2024 Jitendra Singh 1719005022WL049746 Jitendra Singh 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397765907 JitendraSingh STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-022-001/447
(MAZANIYA) 		1719005022NRG24240320240618652 25/03/2024 Ranu 1719005022WL049746 Ranu 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397765907 Ranu CANARA BANK(508532)
SubTotal 3978 3978
8 SHAJAPUR MP-19-005-022-001/333
(MAZANIYA) 		1719005022NRG24240320240618648 25/03/2024 kalish singh 1719005022WL049746 kalish singh 00089 CBIN0282154 1326 1326 Processed 19/04/2024 397765907 kalishsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SHAJAPUR MP-19-005-022-001/305
(MAZANIYA) 		1719005022NRG24240320240618643 25/03/2024 arunsingh 1719005022WL049746 arunsingh 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397765907 arunsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SHAJAPUR MP-19-005-022-001/382
(MAZANIYA) 		1719005022NRG24240320240618650 25/03/2024 Mamta Bai 1719005022WL049746 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397765907 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_250324APB_FTO_517113 Bank of Baroda BARB0SHAJAP SHAJAPUR 3978
2 SHAJAPUR MP1719005_250324APB_FTO_517113 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
3 SHAJAPUR MP1719005_250324APB_FTO_517113 Canara Bank CNRB0003730 SHAJAPUR 3978
4 SHAJAPUR MP1719005_250324APB_FTO_517113 Central Bank Of India CBIN0282154 SHAJAPUR 1326
5 SHAJAPUR MP1719005_250324APB_FTO_517113 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
6 SHAJAPUR MP1719005_250324APB_FTO_517113 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1326

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