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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_220823APB_FTO_230835
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-19-005-007-001/1026
(ABHAYPUR) 		1719005007NRG24160820230266011 22/08/2023 pankaj patidar 1719005007WL020502 pankaj patidar 00078 CNRB0003730 221 221 Processed 28/08/2023 765031858 pankajpatidar CANARA BANK(508532)
2 SHAJAPUR MP-19-005-007-001/1027
(ABHAYPUR) 		1719005007NRG24160820230266012 22/08/2023 narendra kumar patidar 1719005007WL020502 narendra kumar patidar 00078 CNRB0003730 221 221 Processed 28/08/2023 765031858 narendrakumarpatidar STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SHAJAPUR MP-19-005-007-001/1025
(ABHAYPUR) 		1719005007NRG24160820230266010 22/08/2023 balkrishna patidar 1719005007WL020502 balkrishna patidar 00078 CNRB0005625 221 221 Processed 28/08/2023 765031858 balkrishnapatidar CANARA BANK(508532)
SubTotal 221 221
4 SHAJAPUR MP-19-005-007-001/1024
(ABHAYPUR) 		1719005007NRG24160820230266009 22/08/2023 kamal kishore patidar 1719005007WL020502 kamal kishore patidar 00415 SBIN0030007 221 221 Processed 28/08/2023 765031858 kamalkishorepatidar STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_220823APB_FTO_230835 Canara Bank CNRB0003730 SHAJAPUR 442
2 SHAJAPUR MP1719005_220823APB_FTO_230835 Canara Bank CNRB0005625 SUNERA 221
3 SHAJAPUR MP1719005_220823APB_FTO_230835 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 221

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