Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280423APB_FTO_22035
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-19-005-015-001/1837
(PIPLODA) 		1719005000NRG24280420230020309 28/04/2023 govind 1719005WL001612 govind 00078 CNRB0005625 1547 1547 Processed 12/05/2023 642333564 govind CANARA BANK(508532)
2 SHAJAPUR MP-19-005-015-001/1837
(PIPLODA) 		1719005000NRG24280420230020308 28/04/2023 sayar bai 1719005WL001612 sayar bai 00078 CNRB0005625 1547 1547 Processed 12/05/2023 642333564 sayarbai STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-015-001/450
(PIPLODA) 		1719005000NRG24280420230020310 28/04/2023 santosh kumar 1719005WL001612 santosh kumar 00078 CNRB0005625 1547 1547 Processed 12/05/2023 642333564 santoshkumar STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-015-001/496
(PIPLODA) 		1719005000NRG24280420230020313 28/04/2023 prakash malviya 1719005WL001612 prakash malviya 00078 CNRB0005625 1547 1547 Processed 12/05/2023 642333564 prakashmalviya CANARA BANK(508532)
SubTotal 6188 6188
5 SHAJAPUR MP-19-005-015-001/455
(PIPLODA) 		1719005000NRG24280420230020311 28/04/2023 sidhu lal 1719005WL001612 sidhu lal 00415 SBIN0030067 1547 1547 Processed 12/05/2023 642333564 sidhulal STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-015-001/455
(PIPLODA) 		1719005000NRG24280420230020312 28/04/2023 sonu bai 1719005WL001612 sonu bai 00415 SBIN0030067 1547 1547 Processed 12/05/2023 642333564 sonubai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 SHAJAPUR MP-19-005-015-001/496
(PIPLODA) 		1719005000NRG24280420230020314 28/04/2023 sodra bai 1719005WL001612 sodra bai 00415 SBIN0030311 1547 1547 Processed 12/05/2023 642333564 sodrabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280423APB_FTO_22035 Canara Bank CNRB0005625 SUNERA 6188
2 SHAJAPUR MP1719005_280423APB_FTO_22035 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3094
3 SHAJAPUR MP1719005_280423APB_FTO_22035 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1547

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