Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_100224APB_FTO_459762
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-19-005-028-001/986
(SAPKHEDA) 		1719005000NRG24070220240536499 10/02/2024 Rabbo Bee 1719005WL043545 Rabbo Bee 00045 BARB0SHAJAP 884 884 Processed 26/03/2024 004209618 RabboBee BANK OF BARODA(606985)
SubTotal 884 884
2 SHAJAPUR MP-19-005-028-001/993
(SAPKHEDA) 		1719005000NRG24070220240536500 10/02/2024 SUMAN BAI 1719005WL043545 SUMAN BAI 00415 SBIN0030067 1105 1105 Processed 26/03/2024 004209618 SUMANBAI STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-028-001/994
(SAPKHEDA) 		1719005000NRG24070220240536501 10/02/2024 SAVITRI BAI 1719005WL043545 SAVITRI BAI 00415 SBIN0030067 884 884 Processed 26/03/2024 004209618 SAVITRIBAI STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-033-002/744
(DILLOD) 		1719005000NRG24070220240536506 10/02/2024 PHULVATI BAI 1719005WL043545 PHULVATI BAI 00415 SBIN0030067 1105 1105 Processed 26/03/2024 004209618 PHULVATIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SHAJAPUR MP-19-005-028-001/996
(SAPKHEDA) 		1719005000NRG24070220240536503 10/02/2024 REKHA BAI 1719005WL043545 REKHA BAI 00415 SBIN0030311 442 442 Processed 26/03/2024 004209618 REKHABAI STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-033-002/741
(DILLOD) 		1719005000NRG24070220240536504 10/02/2024 KRISHNA BAIKEVAT 1719005WL043545 KRISHNA BAIKEVAT 00415 SBIN0030311 1105 1105 Processed 26/03/2024 004209618 KRISHNABAIKEVAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHAJAPUR MP-19-005-033-002/742
(DILLOD) 		1719005000NRG24070220240536505 10/02/2024 CHANDA BAI KEVAT 1719005WL043545 CHANDA BAI KEVAT 00468 UBIN0536466 1105 1105 Processed 26/03/2024 004209618 CHANDABAIKEVAT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 SHAJAPUR MP-19-005-028-001/995
(SAPKHEDA) 		1719005000NRG24070220240536502 10/02/2024 RUKHMANI 1719005WL043545 RUKHMANI 00553 INDB0001325 1105 1105 Processed 26/03/2024 004209618 RUKHMANI INDUSIND BANK(607189)
SubTotal 1105 1105
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_100224APB_FTO_459762 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 884
2 SHAJAPUR MP1719005_100224APB_FTO_459762 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3094
3 SHAJAPUR MP1719005_100224APB_FTO_459762 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1547
4 SHAJAPUR MP1719005_100224APB_FTO_459762 Union Bank of India UBIN0536466 SAHAJAPUR 1105
5 SHAJAPUR MP1719005_100224APB_FTO_459762 IndusInd Bank Ltd. INDB0001325 Talodh 1105

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