Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512078
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-19-005-019-001/804
(BAIHEDA) 		1719005019NRG24200320240612616 21/03/2024 Lalaram Narvariya 1719005019WL049257 Lalaram Narvariya 00045 BARB0SHAJAP 663 663 Processed 19/04/2024 399549185 LalaramNarvariya BANK OF BARODA(606985)
SubTotal 663 663
2 SHAJAPUR MP-19-005-019-002/355
(BAIHEDA) 		1719005019NRG24200320240612617 21/03/2024 Rakesh Singh 1719005019WL049257 Rakesh Singh 00078 CNRB0003730 663 663 Processed 19/04/2024 399549185 RakeshSingh CANARA BANK(508532)
3 SHAJAPUR MP-19-005-019-002/419
(BAIHEDA) 		1719005019NRG24200320240612620 21/03/2024 Thavarchand 1719005019WL049257 Thavarchand 00078 CNRB0003730 663 663 Processed 19/04/2024 399549185 Thavarchand CANARA BANK(508532)
SubTotal 1326 1326
4 SHAJAPUR MP-19-005-019-001/793
(BAIHEDA) 		1719005019NRG24200320240612615 21/03/2024 Monu Singh Tomar 1719005019WL049257 Monu Singh Tomar 00415 SBIN0030067 663 663 Processed 19/04/2024 399549185 MonuSinghTomar STATE BANK OF INDIA(508548)
SubTotal 663 663
5 SHAJAPUR MP-19-005-019-002/414
(BAIHEDA) 		1719005019NRG24200320240612619 21/03/2024 VIKRAM 1719005019WL049257 VIKRAM 00468 UBIN0536466 663 663 Processed 19/04/2024 399549185 VIKRAM UNION BANK OF INDIA(508500)
SubTotal 663 663
6 SHAJAPUR MP-19-005-019-002/358
(BAIHEDA) 		1719005019NRG24200320240612618 21/03/2024 Rajaram Makwana 1719005019WL049257 Rajaram Makwana 00691 IPOS0000001 663 663 Processed 19/04/2024 399549185 RajaramMakwana STATE BANK OF INDIA(508548)
SubTotal 663 663
7 SHAJAPUR MP-19-005-019-002/651
(BAIHEDA) 		1719005019NRG24200320240612621 21/03/2024 makhan 1719005019WL049257 makhan 00697 BKID0MG0136 663 663 Processed 19/04/2024 399549185 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 4641 4641

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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_512078 Bank of Baroda BARB0SHAJAP SHAJAPUR 663
2 SHAJAPUR MP1719005_210324APB_FTO_512078 Canara Bank CNRB0003730 SHAJAPUR 1326
3 SHAJAPUR MP1719005_210324APB_FTO_512078 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 663
4 SHAJAPUR MP1719005_210324APB_FTO_512078 Union Bank of India UBIN0536466 SAHAJAPUR 663
5 SHAJAPUR MP1719005_210324APB_FTO_512078 India Post Payments Bank IPOS0000001 Shajapur 663
6 SHAJAPUR MP1719005_210324APB_FTO_512078 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 663

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