Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_220224APB_FTO_472420
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-19-005-015-001/456
(PIPLODA) 		1719005015NRG24220220240563881 22/02/2024 lalu bai 1719005015WL045638 lalu bai 00048 BKID0009550 1326 1326 Processed 12/04/2024 302179016 lalubai BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-015-001/632
(PIPLODA) 		1719005015NRG24220220240563883 22/02/2024 omprakash 1719005015WL045638 omprakash 00078 CNRB0005625 1326 1326 Processed 12/04/2024 302179016 omprakash CENTRAL BANK OF INDIA(607115)
3 SHAJAPUR MP-19-005-015-001/634
(PIPLODA) 		1719005015NRG24220220240563884 22/02/2024 vishnu 1719005015WL045638 vishnu 00078 CNRB0005625 1326 1326 Processed 12/04/2024 302179016 vishnu CANARA BANK(508532)
4 SHAJAPUR MP-19-005-015-001/642
(PIPLODA) 		1719005015NRG24220220240563886 22/02/2024 iswar 1719005015WL045638 iswar 00078 CNRB0005625 1326 1326 Processed 12/04/2024 302179016 iswar CANARA BANK(508532)
SubTotal 3978 3978
5 SHAJAPUR MP-19-005-015-001/628
(PIPLODA) 		1719005015NRG24220220240563882 22/02/2024 yogendra 1719005015WL045638 yogendra 00415 SBIN0003493 1326 1326 Processed 12/04/2024 302179016 yogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHAJAPUR MP-19-005-015-001/635
(PIPLODA) 		1719005015NRG24220220240563885 22/02/2024 savita bai 1719005015WL045638 savita bai 00415 SBIN0030067 1326 1326 Processed 12/04/2024 302179016 savitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SHAJAPUR MP-19-005-015-001/456
(PIPLODA) 		1719005015NRG24220220240563880 22/02/2024 babu lal 1719005015WL045638 babu lal 00415 SBIN0030189 1326 1326 Processed 12/04/2024 302179016 babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_220224APB_FTO_472420 Bank of India BKID0009550 SHAJAPUR 1326
2 SHAJAPUR MP1719005_220224APB_FTO_472420 Canara Bank CNRB0005625 SUNERA 3978
3 SHAJAPUR MP1719005_220224APB_FTO_472420 State Bank of India SBIN0003493 SHAJAPUR 1326
4 SHAJAPUR MP1719005_220224APB_FTO_472420 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
5 SHAJAPUR MP1719005_220224APB_FTO_472420 State Bank of India SBIN0030189 PANWADI 1326

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