Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521619
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-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005000NRG24280320240625708 28/03/2024 ghansyam 1719005WL050331 ghansyam 00078 CNRB0003730 1326 1326 Processed 19/04/2024 397768944 ghansyam CANARA BANK(508532)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-051-001/705
(CHOUSALA KULMAI) 		1719005000NRG24280320240625710 28/03/2024 Gopalkrishn 1719005WL050331 Gopalkrishn 00354 PUNB0659200 1326 1326 Processed 19/04/2024 397768944 Gopalkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHAJAPUR MP-19-005-051-001/736
(CHOUSALA KULMAI) 		1719005000NRG24280320240625714 28/03/2024 hariom 1719005WL050331 hariom 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768944 hariom BANK OF BARODA(606985)
SubTotal 1326 1326
4 SHAJAPUR MP-19-005-051-001/68
(CHOUSALA KULMAI) 		1719005000NRG24280320240625701 28/03/2024 ghanshyam 1719005WL050331 ghanshyam 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768944 ghanshyam UNION BANK OF INDIA(508500)
5 SHAJAPUR MP-19-005-051-001/684
(CHOUSALA KULMAI) 		1719005000NRG24280320240625703 28/03/2024 Rajesh 1719005WL050331 Rajesh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768944 Rajesh STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005000NRG24280320240625709 28/03/2024 chintamanibai 1719005WL050331 chintamanibai 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768944 chintamanibai STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-051-001/721
(CHOUSALA KULMAI) 		1719005000NRG24280320240625713 28/03/2024 Premkala bai 1719005WL050331 Premkala bai 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768944 Premkalabai AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAJAPUR MP-19-005-051-001/749
(CHOUSALA KULMAI) 		1719005000NRG24280320240625718 28/03/2024 rajesh 1719005WL050331 rajesh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768944 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 SHAJAPUR MP-19-005-051-001/68-A
(CHOUSALA KULMAI) 		1719005000NRG24280320240625702 28/03/2024 Savan Patidar 1719005WL050331 Savan Patidar 00468 UBIN0536466 1326 1326 Processed 19/04/2024 397768944 SavanPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280324APB_FTO_521619 Canara Bank CNRB0003730 SHAJAPUR 1326
2 SHAJAPUR MP1719005_280324APB_FTO_521619 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
3 SHAJAPUR MP1719005_280324APB_FTO_521619 State Bank of India SBIN0030116 BERCHHA 1326
4 SHAJAPUR MP1719005_280324APB_FTO_521619 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6630
5 SHAJAPUR MP1719005_280324APB_FTO_521619 Union Bank of India UBIN0536466 SAHAJAPUR 1326

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