Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521781
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-19-005-015-001/445
(PIPLODA) 		1719005000NRG24280320240625990 28/03/2024 amer singh 1719005WL050362 amer singh 00078 CNRB0003730 1547 0
SubTotal 1547 0
2 SHAJAPUR MP-19-005-015-001/10
(PIPLODA) 		1719005000NRG24280320240625988 28/03/2024 laxman 1719005WL050362 laxman 00078 CNRB0005625 1547 0
3 SHAJAPUR MP-19-005-015-001/454
(PIPLODA) 		1719005000NRG24280320240625991 28/03/2024 sunita parihar 1719005WL050362 sunita parihar 00078 CNRB0005625 1547 0
4 SHAJAPUR MP-19-005-015-001/537
(PIPLODA) 		1719005000NRG24280320240625992 28/03/2024 madan lal 1719005WL050362 madan lal 00078 CNRB0005625 1547 0
5 SHAJAPUR MP-19-005-015-001/537
(PIPLODA) 		1719005000NRG24280320240625993 28/03/2024 sugan bai 1719005WL050362 sugan bai 00078 CNRB0005625 1326 0
6 SHAJAPUR MP-19-005-015-001/642
(PIPLODA) 		1719005000NRG24280320240625994 28/03/2024 iswar 1719005WL050362 iswar 00078 CNRB0005625 1547 0
7 SHAJAPUR MP-19-005-015-001/68
(PIPLODA) 		1719005000NRG24280320240625996 28/03/2024 shyamu bai 1719005WL050362 shyamu bai 00078 CNRB0005625 1547 0
SubTotal 9061 0
8 SHAJAPUR MP-19-005-015-001/68
(PIPLODA) 		1719005000NRG24280320240625995 28/03/2024 OMPRAKASH 1719005WL050362 OMPRAKASH 00415 SBIN0030067 1326 0
SubTotal 1326 0
9 SHAJAPUR MP-19-005-015-001/189
(PIPLODA) 		1719005000NRG24280320240625989 28/03/2024 Kailash 1719005WL050362 Kailash 00415 SBIN0030189 1547 0
SubTotal 1547 0
Total 13481 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280324APB_FTO_521781 Canara Bank CNRB0003730 SHAJAPUR 1547
2 SHAJAPUR MP1719005_280324APB_FTO_521781 Canara Bank CNRB0005625 SUNERA 9061
3 SHAJAPUR MP1719005_280324APB_FTO_521781 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
4 SHAJAPUR MP1719005_280324APB_FTO_521781 State Bank of India SBIN0030189 PANWADI 1547

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