Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210224APB_FTO_470495
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-19-005-036-001/201
(LAHORI) 		1719005036NRG24200220240560041 21/02/2024 VIKRAM SINGH 1719005036WL045316 VIKRAM SINGH 00045 BARB0SHAJAP 910 910 Processed 12/04/2024 302185164 VIKRAMSINGH BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-036-001/594
(LAHORI) 		1719005036NRG24200220240560042 21/02/2024 Gokal 1719005036WL045316 Gokal 00045 BARB0SHAJAP 910 910 Processed 12/04/2024 302185164 Gokal BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-036-001/721
(LAHORI) 		1719005036NRG24200220240560043 21/02/2024 Ravindra Kumar 1719005036WL045316 Ravindra Kumar 00045 BARB0SHAJAP 910 910 Processed 12/04/2024 302185164 RavindraKumar BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-036-001/753
(LAHORI) 		1719005036NRG24200220240560044 21/02/2024 Mahendr Suryabashi 1719005036WL045316 Mahendr Suryabashi 00045 BARB0SHAJAP 182 182 Processed 12/04/2024 302185164 MahendrSuryabashi BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-036-001/753
(LAHORI) 		1719005036NRG24200220240560045 21/02/2024 Premlata Bai 1719005036WL045316 Premlata Bai 00045 BARB0SHAJAP 182 182 Processed 12/04/2024 302185164 PremlataBai BANK OF BARODA(606985)
SubTotal 3094 3094
6 SHAJAPUR MP-19-005-036-001/770
(LAHORI) 		1719005036NRG24200220240560046 21/02/2024 Manohar Savrastiy 1719005036WL045316 Manohar Savrastiy 00354 PUNB0659200 182 182 Processed 12/04/2024 302185164 ManoharSavrastiy BANK OF BARODA(606985)
SubTotal 182 182
7 SHAJAPUR MP-19-005-036-001/91
(LAHORI) 		1719005036NRG24200220240560047 21/02/2024 Rajesh 1719005036WL045316 Rajesh 00415 SBIN0030311 910 910 Processed 12/04/2024 302185164 Rajesh BANK OF BARODA(606985)
SubTotal 910 910
Total 4186 4186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210224APB_FTO_470495 Bank of Baroda BARB0SHAJAP SHAJAPUR 3094
2 SHAJAPUR MP1719005_210224APB_FTO_470495 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 182
3 SHAJAPUR MP1719005_210224APB_FTO_470495 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 910

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