Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521572
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-19-005-079-002/319
(BARDIYAGUJAR) 		1719005000NRG24280320240625237 28/03/2024 SHANTILAL KARADA 1719005WL050301 SHANTILAL KARADA 00048 BKID0009559 1547 1547 Processed 19/04/2024 397768008 SHANTILALKARADA PUNJAB NATIONAL BANK(508568)
2 SHAJAPUR MP-19-005-079-002/327
(BARDIYAGUJAR) 		1719005000NRG24280320240625240 28/03/2024 shanta bai 1719005WL050301 shanta bai 00048 BKID0009559 1547 1547 Processed 19/04/2024 397768008 shantabai BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-079-002/531-A
(BARDIYAGUJAR) 		1719005000NRG24280320240625241 28/03/2024 indra jagnath 1719005WL050301 indra jagnath 00048 BKID0009559 1547 1547 Processed 19/04/2024 397768008 indrajagnath BANK OF INDIA(508505)
SubTotal 4641 4641
4 SHAJAPUR MP-19-005-079-002/730
(BARDIYAGUJAR) 		1719005000NRG24280320240625244 28/03/2024 ramgilash bai 1719005WL050301 ramgilash bai 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397768008 ramgilashbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-079-002/781
(BARDIYAGUJAR) 		1719005000NRG24280320240625245 28/03/2024 dinesh 1719005WL050301 dinesh 00415 SBIN0030116 1547 1547 Processed 19/04/2024 397768008 dinesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SHAJAPUR MP-19-005-079-002/985
(BARDIYAGUJAR) 		1719005000NRG24280320240625247 28/03/2024 Krishna Karada 1719005WL050301 Krishna Karada 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397768008 KrishnaKarada STATE BANK OF INDIA(508548)
SubTotal 1547 1547
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_280324APB_FTO_521572 Bank of India BKID0009559 SUNDERSI 4641
2 SHAJAPUR MP1719005_280324APB_FTO_521572 State Bank of India SBIN0030116 BERCHHA 3094
3 SHAJAPUR MP1719005_280324APB_FTO_521572 India Post Payments Bank IPOS0000001 Shajapur 1547

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