Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_060324APB_FTO_487612
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-19-005-078-001/30-A
(BIGROD) 		1719005078NRG24050320240584737 06/03/2024 kamal singh 1719005078WL047177 kamal singh 00045 BARB0SHAJAP 1547 1547 Processed 24/04/2024 472767000 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-078-001/30-A
(BIGROD) 		1719005078NRG24050320240584738 06/03/2024 suman bai 1719005078WL047177 suman bai 00045 BARB0SHAJAP 1547 0
SubTotal 3094 1547
3 SHAJAPUR MP-19-005-078-001/21-A
(BIGROD) 		1719005078NRG24050320240584725 06/03/2024 balu singh 1719005078WL047177 balu singh 00048 BKID0009559 1547 0
SubTotal 1547 0
4 SHAJAPUR MP-19-005-078-001/77
(BIGROD) 		1719005078NRG24050320240584780 06/03/2024 Govind singh 1719005078WL047177 Govind singh 00415 SBIN0030116 1547 0
5 SHAJAPUR MP-19-005-078-001/82
(BIGROD) 		1719005078NRG24050320240584781 06/03/2024 Onkar singh 1719005078WL047177 Onkar singh 00415 SBIN0030116 1547 0
6 SHAJAPUR MP-19-005-078-001/99-A
(BIGROD) 		1719005078NRG24050320240584782 06/03/2024 Balusingh 1719005078WL047177 Balusingh 00415 SBIN0030116 1547 0
SubTotal 4641 0
7 SHAJAPUR MP-19-005-078-001/244-A
(BIGROD) 		1719005078NRG24050320240584733 06/03/2024 Mohan lal 1719005078WL047177 Mohan lal 00697 BKID0MG0137 1547 0
SubTotal 1547 0
Total 10829 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_060324APB_FTO_487612 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3094
2 SHAJAPUR MP1719005_060324APB_FTO_487612 Bank of India BKID0009559 SUNDERSI 1547
3 SHAJAPUR MP1719005_060324APB_FTO_487612 State Bank of India SBIN0030116 BERCHHA 4641
4 SHAJAPUR MP1719005_060324APB_FTO_487612 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1547

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