Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_050623APB_FTO_73088
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-19-005-072-001/4066
(SUNDARSI) 		1719005072NRG24050620230100583 05/06/2023 TAMA 1719005072WL007004 TAMA 00045 BARB0SHAJAP 1768 1768 Processed 09/06/2023 261456441 TAMA BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-072-001/4106
(SUNDARSI) 		1719005072NRG24050620230100603 05/06/2023 lakhan singh 1719005072WL007004 lakhan singh 00045 BARB0SHAJAP 1768 1768 Processed 09/06/2023 261456441 lakhansingh BANK OF BARODA(606985)
SubTotal 3536 3536
3 SHAJAPUR MP-19-005-072-001/4199
(SUNDARSI) 		1719005072NRG24050620230100608 05/06/2023 sabbo bee 1719005072WL007004 sabbo bee 00415 SBIN0030116 1768 1768 Processed 09/06/2023 261456441 sabbobee INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-072-001/4201
(SUNDARSI) 		1719005072NRG24050620230100611 05/06/2023 nafisa bee 1719005072WL007004 nafisa bee 00415 SBIN0030116 1768 1768 Processed 09/06/2023 261456441 nafisabee STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_050623APB_FTO_73088 Bank of Baroda BARB0SHAJAP SHAJAPUR 3536
2 SHAJAPUR MP1719005_050623APB_FTO_73088 State Bank of India SBIN0030116 BERCHHA 3536

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