Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_220723FTO_181142
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-19-005-078-001/110-A
(BIGROD) 		1719005078NRG22270520230780185 22/07/2023 Ramesh 1719005WL0047711 Ramesh 00415 SBIN0030116 193 193 Rejected 28/07/2023 208445056 No Such Account
2 SHAJAPUR MP-19-005-078-001/110-A
(BIGROD) 		1719005078NRG22270520230780184 22/07/2023 Ramesh 1719005WL0047711 Ramesh 00415 SBIN0030116 1158 1158 Rejected 28/07/2023 208445056 No Such Account
3 SHAJAPUR MP-19-005-078-001/110-A
(BIGROD) 		1719005078NRG22270520230780183 22/07/2023 Ramesh 1719005WL0047711 Ramesh 00415 SBIN0030116 193 193 Rejected 28/07/2023 208445056 No Such Account
4 SHAJAPUR MP-19-005-078-001/110-A
(BIGROD) 		1719005078NRG22270520230780182 22/07/2023 Ramesh 1719005WL0047711 Ramesh 00415 SBIN0030116 193 193 Rejected 28/07/2023 208445056 No Such Account
5 SHAJAPUR MP-19-005-078-001/110-A
(BIGROD) 		1719005078NRG22270520230780181 22/07/2023 Ramesh 1719005WL0047711 Ramesh 00415 SBIN0030116 60 60 Rejected 28/07/2023 208445056 No Such Account
6 SHAJAPUR MP-19-005-078-001/110-A
(BIGROD) 		1719005078NRG22270520230780180 22/07/2023 Ramesh 1719005WL0047711 Ramesh 00415 SBIN0030116 60 60 Rejected 28/07/2023 208445056 No Such Account
SubTotal 1857 1857
7 SHAJAPUR MP-19-005-050-001/204-D
(AKYA) 		1719005050NRG22090520230779896 22/07/2023 darmendra 1719005WL0047637 darmendra 00415 SBIN0030311 1274 1274 Processed 28/07/2023 208445056 darmendra (000000)
8 SHAJAPUR MP-19-005-050-001/204-D
(AKYA) 		1719005050NRG22090520230779895 22/07/2023 lilabai 1719005WL0047637 lilabai 00415 SBIN0030311 1274 1274 Processed 28/07/2023 208445056 lilabai (000000)
9 SHAJAPUR MP-19-005-050-001/204-D
(AKYA) 		1719005050NRG22090520230779897 22/07/2023 sima 1719005WL0047637 sima 00415 SBIN0030311 1274 1274 Processed 28/07/2023 208445056 sima (000000)
10 SHAJAPUR MP-19-005-050-001/68-D
(AKYA) 		1719005050NRG22090520230779898 22/07/2023 Gokul Prasad 1719005WL0047637 Gokul Prasad 00415 SBIN0030311 1158 1158 Processed 28/07/2023 208445056 GokulPrasad (000000)
SubTotal 4980 4980
Total 6837 6837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_220723FTO_181142 State Bank of India SBIN0030116 BERCHHA 1857
2 SHAJAPUR MP1719005_220723FTO_181142 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4980

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