Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512021
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-19-005-043-002/335
(KHAMKHEDA) 		1719005098NRG24190320240609738 21/03/2024 kailash chandra 1719005098WL049019 kailash chandra 00045 BARB0SHAJAP 884 884 Processed 19/04/2024 397913667 kailashchandra BANK OF INDIA(508505)
SubTotal 884 884
2 SHAJAPUR MP-19-005-043-002/480
(KHAMKHEDA) 		1719005098NRG24190320240609739 21/03/2024 dilip 1719005098WL049019 dilip 00078 CNRB0003730 884 884 Processed 19/04/2024 397913667 dilip BANK OF BARODA(606985)
SubTotal 884 884
3 SHAJAPUR MP-19-005-043-002/334
(KHAMKHEDA) 		1719005098NRG24190320240609737 21/03/2024 sanjay 1719005098WL049019 sanjay 00089 CBIN0282154 884 884 Processed 19/04/2024 397913667 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 SHAJAPUR MP-19-005-043-002/161
(KHAMKHEDA) 		1719005098NRG24190320240609733 21/03/2024 Rajesh 1719005098WL049019 Rajesh 00415 SBIN0030067 884 884 Processed 19/04/2024 397913667 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
5 SHAJAPUR MP-19-005-043-002/274
(KHAMKHEDA) 		1719005098NRG24190320240609734 21/03/2024 MAKHAN SINGH 1719005098WL049019 MAKHAN SINGH 450001 884 884 Processed 19/04/2024 397913667 MAKHANSINGH BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-043-002/305
(KHAMKHEDA) 		1719005098NRG24190320240609736 21/03/2024 RAMLAL 1719005098WL049019 RAMLAL 450001 884 884 Processed 19/04/2024 397913667 RAMLAL BANK OF BARODA(606985)
7 SHAJAPUR MP-19-005-043-002/305
(KHAMKHEDA) 		1719005098NRG24190320240609735 21/03/2024 RAMLAL 1719005098WL049019 RAMLAL 450001 884 884 Processed 19/04/2024 397913667 RAMLAL BANK OF BARODA(606985)
SubTotal 2652 2652
Total 6188 6188

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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_512021 46511001 2652
2 SHAJAPUR MP1719005_210324APB_FTO_512021 Bank of Baroda BARB0SHAJAP SHAJAPUR 884
3 SHAJAPUR MP1719005_210324APB_FTO_512021 Canara Bank CNRB0003730 SHAJAPUR 884
4 SHAJAPUR MP1719005_210324APB_FTO_512021 Central Bank Of India CBIN0282154 SHAJAPUR 884
5 SHAJAPUR MP1719005_210324APB_FTO_512021 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 884

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