Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512067
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-19-005-046-001/1061
(PADALI) 		1719005046NRG24190320240610785 21/03/2024 Sunita Bai 1719005046WL049104 Sunita Bai 00048 BKID0009557 1326 1326 Processed 19/04/2024 397907860 SunitaBai BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-046-001/15
(PADALI) 		1719005046NRG24190320240610787 21/03/2024 jakir khan 1719005046WL049104 jakir khan 00048 BKID0009557 1326 1326 Processed 19/04/2024 397907860 jakirkhan BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-046-001/15
(PADALI) 		1719005046NRG24190320240610786 21/03/2024 jakir khan 1719005046WL049104 jakir khan 00048 BKID0009557 1326 1326 Processed 19/04/2024 397907860 jakirkhan BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-046-001/218
(PADALI) 		1719005046NRG24190320240610788 21/03/2024 Shyamkumar 1719005046WL049104 Shyamkumar 00048 BKID0009557 1326 1326 Processed 19/04/2024 397907860 Shyamkumar BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-046-001/893
(PADALI) 		1719005046NRG24190320240610789 21/03/2024 dinesh kumar 1719005046WL049104 dinesh kumar 00048 BKID0009557 1326 1326 Processed 19/04/2024 397907860 dineshkumar BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-046-001/916
(PADALI) 		1719005046NRG24190320240610790 21/03/2024 vinod bharti 1719005046WL049104 vinod bharti 00048 BKID0009557 1326 1326 Processed 19/04/2024 397907860 vinodbharti BANK OF INDIA(508505)
SubTotal 7956 7956
7 SHAJAPUR MP-19-005-046-001/1061
(PADALI) 		1719005046NRG24190320240610784 21/03/2024 Antar Singh 1719005046WL049104 Antar Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907860 AntarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_512067 Bank of India BKID0009557 KALISINDH 7956
2 SHAJAPUR MP1719005_210324APB_FTO_512067 India Post Payments Bank IPOS0000001 Shajapur 1326

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