Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512002
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-19-005-060-001/390
(SEMLICHAHA) 		1719005060NRG24170320240605360 21/03/2024 sagar bai 1719005060WL048665 sagar bai 00048 BKID0009557 1326 1326 Processed 19/04/2024 397876347 sagarbai BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-060-001/600
(SEMLICHAHA) 		1719005060NRG24170320240605362 21/03/2024 babulal 1719005060WL048665 babulal 00048 BKID0009557 1326 1326 Processed 19/04/2024 397876347 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-060-001/612
(SEMLICHAHA) 		1719005060NRG24170320240605363 21/03/2024 radesyam nat 1719005060WL048665 radesyam nat 00048 BKID0009557 1326 1326 Processed 19/04/2024 397876347 radesyamnat BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-060-001/626
(SEMLICHAHA) 		1719005060NRG24170320240605364 21/03/2024 vijendra singh solanki 1719005060WL048665 vijendra singh solanki 00048 BKID0009557 1326 1326 Processed 19/04/2024 397876347 vijendrasinghsolanki BANK OF INDIA(508505)
SubTotal 5304 5304
5 SHAJAPUR MP-19-005-060-001/390
(SEMLICHAHA) 		1719005060NRG24170320240605359 21/03/2024 Dilip 1719005060WL048665 Dilip 00048 BKID0009559 1326 1326 Processed 19/04/2024 397876347 Dilip BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-060-001/44
(SEMLICHAHA) 		1719005060NRG24170320240605361 21/03/2024 Hari singh 1719005060WL048665 Hari singh 00048 BKID0009559 1326 1326 Processed 19/04/2024 397876347 Harisingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210324APB_FTO_512002 Bank of India BKID0009557 KALISINDH 5304
2 SHAJAPUR MP1719005_210324APB_FTO_512002 Bank of India BKID0009559 SUNDERSI 2652

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