Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_070224APB_FTO_455296
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-19-005-012-001/1010
(HIRPURTEKA) 		1719005012NRG24060220240535880 07/02/2024 ramkrishan patidar 1719005012WL043488 ramkrishan patidar 00078 CNRB0003730 1200 1200 Processed 26/03/2024 004474691 ramkrishanpatidar CANARA BANK(508532)
2 SHAJAPUR MP-19-005-012-001/1012
(HIRPURTEKA) 		1719005012NRG24060220240535883 07/02/2024 balkrishana patidar 1719005012WL043488 balkrishana patidar 00078 CNRB0003730 1200 1200 Processed 26/03/2024 004474691 balkrishanapatidar CANARA BANK(508532)
SubTotal 2400 2400
3 SHAJAPUR MP-19-005-012-001/1001
(HIRPURTEKA) 		1719005012NRG24060220240535865 07/02/2024 ANKIT SOLIYA 1719005012WL043488 ANKIT SOLIYA 00152 HDFC0004784 1200 1200 Processed 27/03/2024 004474691 ANKITSOLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
4 SHAJAPUR MP-19-005-012-001/1003
(HIRPURTEKA) 		1719005012NRG24060220240535869 07/02/2024 purushottam patidar 1719005012WL043488 purushottam patidar 00415 SBIN0003493 1200 1200 Processed 26/03/2024 004474691 purushottampatidar STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-012-001/1005
(HIRPURTEKA) 		1719005012NRG24060220240535873 07/02/2024 NITESH 1719005012WL043488 NITESH 00415 SBIN0003493 1200 1200 Processed 27/03/2024 004474691 NITESH NARMADA JHABUA GRAMIN BANK(508515)
6 SHAJAPUR MP-19-005-012-001/1013
(HIRPURTEKA) 		1719005012NRG24060220240535884 07/02/2024 vijay patidar 1719005012WL043488 vijay patidar 00415 SBIN0003493 1200 1200 Processed 26/03/2024 004474691 vijaypatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SHAJAPUR MP-19-005-012-001/1015
(HIRPURTEKA) 		1719005012NRG24060220240535888 07/02/2024 pawan kumar vishwakarma 1719005012WL043488 pawan kumar vishwakarma 00415 SBIN0003493 1200 1200 Processed 27/03/2024 004474691 pawankumarvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
8 SHAJAPUR MP-19-005-012-001/1002
(HIRPURTEKA) 		1719005012NRG24060220240535868 07/02/2024 LALITPATIDAR 1719005012WL043488 LALITPATIDAR 00697 BKID0MG0138 1200 1200 Processed 27/03/2024 004474691 LALITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-012-001/1004
(HIRPURTEKA) 		1719005012NRG24060220240535872 07/02/2024 MUKESH KUMAR 1719005012WL043488 MUKESH KUMAR 00697 BKID0MG0138 1200 1200 Processed 26/03/2024 004474691 MUKESHKUMAR STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-012-001/1008
(HIRPURTEKA) 		1719005012NRG24060220240535876 07/02/2024 RUPESH SOLIYA 1719005012WL043488 RUPESH SOLIYA 00697 BKID0MG0138 1200 1200 Processed 27/03/2024 004474691 RUPESHSOLIYA NARMADA JHABUA GRAMIN BANK(508515)
11 SHAJAPUR MP-19-005-012-001/1009
(HIRPURTEKA) 		1719005012NRG24060220240535877 07/02/2024 jagdish chandra vishvkarma 1719005012WL043488 jagdish chandra vishvkarma 00697 BKID0MG0138 1200 1200 Processed 27/03/2024 004474691 jagdishchandravishvkarma NARMADA JHABUA GRAMIN BANK(508515)
12 SHAJAPUR MP-19-005-012-001/1011
(HIRPURTEKA) 		1719005012NRG24060220240535881 07/02/2024 prakash chandra patidar 1719005012WL043488 prakash chandra patidar 00697 BKID0MG0138 1200 1200 Processed 26/03/2024 004474691 prakashchandrapatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 SHAJAPUR MP-19-005-012-001/1014
(HIRPURTEKA) 		1719005012NRG24060220240535887 07/02/2024 manishankar patidar 1719005012WL043488 manishankar patidar 00697 BKID0MG0138 1200 1200 Processed 26/03/2024 004474691 manishankarpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
14 SHAJAPUR MP-19-005-012-001/1016
(HIRPURTEKA) 		1719005012NRG24060220240535890 07/02/2024 chandrashikhar sirsavad 1719005012WL043488 chandrashikhar sirsavad 00697 BKID0MG0138 1000 1000 Processed 27/03/2024 004474691 chandrashikharsirsavad NARMADA JHABUA GRAMIN BANK(508515)
15 SHAJAPUR MP-19-005-012-001/1018
(HIRPURTEKA) 		1719005012NRG24060220240535891 07/02/2024 jagdishchandra patidar 1719005012WL043488 jagdishchandra patidar 00697 BKID0MG0138 1200 1200 Processed 27/03/2024 004474691 jagdishchandrapatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070224APB_FTO_455296 Canara Bank CNRB0003730 SHAJAPUR 2400
2 SHAJAPUR MP1719005_070224APB_FTO_455296 HDFC bank HDFC0004784 SHAJAPUR 1200
3 SHAJAPUR MP1719005_070224APB_FTO_455296 State Bank of India SBIN0003493 SHAJAPUR 4800
4 SHAJAPUR MP1719005_070224APB_FTO_455296 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 9400

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