Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_020324APB_FTO_480856
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-19-005-015-002/12
(PIPLODA) 		1719005000NRG24020320240579814 02/03/2024 jitendra kumar 1719005WL046797 jitendra kumar 00048 BKID0009550 1105 1105 Processed 24/04/2024 476009897 jitendrakumar BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-045-001/74
(PIPALYA INDORE) 		1719005045NRG24280220240575340 02/03/2024 kamal 1719005045WL046480 kamal 00048 BKID0009557 221 221 Processed 24/04/2024 476009897 kamal BANK OF INDIA(508505)
SubTotal 221 221
3 SHAJAPUR MP-19-005-015-002/116
(PIPLODA) 		1719005000NRG24020320240579813 02/03/2024 ritu bai 1719005WL046797 ritu bai 00078 CNRB0005625 1105 1105 Processed 24/04/2024 476009897 ritubai CANARA BANK(508532)
4 SHAJAPUR MP-19-005-015-002/121
(PIPLODA) 		1719005000NRG24020320240579815 02/03/2024 meera 1719005WL046797 meera 00078 CNRB0005625 1105 1105 Processed 24/04/2024 476009897 meera CANARA BANK(508532)
5 SHAJAPUR MP-19-005-015-002/127
(PIPLODA) 		1719005000NRG24020320240579819 02/03/2024 bhumika bai 1719005WL046797 bhumika bai 00078 CNRB0005625 1105 1105 Processed 24/04/2024 476009897 bhumikabai CANARA BANK(508532)
6 SHAJAPUR MP-19-005-015-002/128
(PIPLODA) 		1719005000NRG24020320240579820 02/03/2024 madhu sourashtriya 1719005WL046797 madhu sourashtriya 00078 CNRB0005625 1105 1105 Processed 24/04/2024 476009897 madhusourashtriya CANARA BANK(508532)
SubTotal 4420 4420
7 SHAJAPUR MP-19-005-015-002/125
(PIPLODA) 		1719005000NRG24020320240579817 02/03/2024 deepak khandelwal 1719005WL046797 deepak khandelwal 00415 SBIN0003493 1105 1105 Processed 24/04/2024 476009897 deepakkhandelwal AXIS BANK(607153)
SubTotal 1105 1105
8 SHAJAPUR MP-19-005-015-002/123
(PIPLODA) 		1719005000NRG24020320240579816 02/03/2024 bhagwan singh 1719005WL046797 bhagwan singh 00415 SBIN0030067 1105 1105 Processed 24/04/2024 476009897 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SHAJAPUR MP-19-005-015-002/126
(PIPLODA) 		1719005000NRG24020320240579818 02/03/2024 hokam 1719005WL046797 hokam 00415 SBIN0030189 1105 1105 Rejected 24/04/2024 476009897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
10 SHAJAPUR MP-19-005-015-002/129
(PIPLODA) 		1719005000NRG24020320240579821 02/03/2024 rahul balai 1719005WL046797 rahul balai 00468 UBIN0536466 1105 1105 Processed 24/04/2024 476009897 rahulbalai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020324APB_FTO_480856 Bank of India BKID0009550 SHAJAPUR 1105
2 SHAJAPUR MP1719005_020324APB_FTO_480856 Bank of India BKID0009557 KALISINDH 221
3 SHAJAPUR MP1719005_020324APB_FTO_480856 Canara Bank CNRB0005625 SUNERA 4420
4 SHAJAPUR MP1719005_020324APB_FTO_480856 State Bank of India SBIN0003493 SHAJAPUR 1105
5 SHAJAPUR MP1719005_020324APB_FTO_480856 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1105
6 SHAJAPUR MP1719005_020324APB_FTO_480856 State Bank of India SBIN0030189 PANWADI 1105
7 SHAJAPUR MP1719005_020324APB_FTO_480856 Union Bank of India UBIN0536466 SAHAJAPUR 1105

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