Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_512076
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-19-005-053-001/567
(MALIKHEDI) 		1719005053NRG24190320240608990 21/03/2024 SANGEETA BAI 1719005053WL048960 SANGEETA BAI 00048 BKID0009550 1105 1105 Processed 19/04/2024 397918002 SANGEETABAI BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-053-001/567
(MALIKHEDI) 		1719005053NRG24190320240608989 21/03/2024 Karan singh gurjar 1719005053WL048960 Karan singh gurjar 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397918002 Karansinghgurjar STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-053-001/870
(MALIKHEDI) 		1719005053NRG24190320240608991 21/03/2024 SIDDHNATH ANSAL 1719005053WL048960 SIDDHNATH ANSAL 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397918002 SIDDHNATHANSAL STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-053-001/871
(MALIKHEDI) 		1719005053NRG24190320240608992 21/03/2024 BHAIRU LAL 1719005053WL048960 BHAIRU LAL 00415 SBIN0030116 1105 1105 Rejected 19/04/2024 397918002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_210324APB_FTO_512076 Bank of India BKID0009550 SHAJAPUR 1105
2 SHAJAPUR MP1719005_210324APB_FTO_512076 State Bank of India SBIN0030116 BERCHHA 3315

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