Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512023
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-19-005-089-001/544
(CHAPPIHEDA) 		1719005089NRG24200320240611816 21/03/2024 ARJUN SEN 1719005089WL049180 ARJUN SEN 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 399700249 ARJUNSEN BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-089-001/528
(CHAPPIHEDA) 		1719005089NRG24200320240611813 21/03/2024 Yogendra 1719005089WL049180 Yogendra 00089 CBIN0282154 1326 1326 Processed 19/04/2024 399700249 Yogendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHAJAPUR MP-19-005-089-001/541
(CHAPPIHEDA) 		1719005089NRG24200320240611815 21/03/2024 PAVAN KUMAR 1719005089WL049180 PAVAN KUMAR 00165 IBKL0001562 1326 1326 Processed 19/04/2024 399700249 PAVANKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SHAJAPUR MP-19-005-089-001/461
(CHAPPIHEDA) 		1719005089NRG24200320240611811 21/03/2024 Rameshwer 1719005089WL049180 Rameshwer 00415 SBIN0030067 1326 1326 Processed 19/04/2024 399700249 Rameshwer STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-089-002/298
(CHAPPIHEDA) 		1719005089NRG24200320240611817 21/03/2024 HIMMAT SINGH 1719005089WL049180 HIMMAT SINGH 00415 SBIN0030067 1326 1326 Processed 19/04/2024 399700249 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SHAJAPUR MP-19-005-089-001/523
(CHAPPIHEDA) 		1719005089NRG24200320240611812 21/03/2024 Jitendra Singh 1719005089WL049180 Jitendra Singh 00697 BKID0MG0138 1326 1326 Processed 19/04/2024 399700249 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-089-001/535
(CHAPPIHEDA) 		1719005089NRG24200320240611814 21/03/2024 Jitendra Singh 1719005089WL049180 Jitendra Singh 00697 BKID0MG0138 1326 1326 Processed 19/04/2024 399700249 JitendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_210324APB_FTO_512023 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
2 SHAJAPUR MP1719005_210324APB_FTO_512023 Central Bank Of India CBIN0282154 SHAJAPUR 1326
3 SHAJAPUR MP1719005_210324APB_FTO_512023 IDBI Bank IBKL0001562 SHAJAPUR 1326
4 SHAJAPUR MP1719005_210324APB_FTO_512023 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2652
5 SHAJAPUR MP1719005_210324APB_FTO_512023 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 2652

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