Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_511969
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-19-005-007-001/989
(ABHAYPUR) 		1719005007NRG24150320240604199 21/03/2024 pawan vishwakarma 1719005007WL048531 pawan vishwakarma 00045 BARB0SHAJAP 100 100 Processed 19/04/2024 399596884 pawanvishwakarma BANK OF BARODA(606985)
SubTotal 100 100
2 SHAJAPUR MP-19-005-007-001/77
(ABHAYPUR) 		1719005007NRG24150320240604193 21/03/2024 balkrishn 1719005007WL048531 balkrishn 00415 SBIN0003493 100 100 Processed 19/04/2024 399596884 balkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
3 SHAJAPUR MP-19-005-007-001/1008
(ABHAYPUR) 		1719005007NRG24150320240604191 21/03/2024 govardhan patidar 1719005007WL048531 govardhan patidar 00415 SBIN0030189 100 100 Processed 19/04/2024 399596884 govardhanpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SHAJAPUR MP-19-005-007-001/1009
(ABHAYPUR) 		1719005007NRG24150320240604192 21/03/2024 Ankit Patidar 1719005007WL048531 Ankit Patidar 00415 SBIN0030189 100 100 Processed 19/04/2024 399596884 AnkitPatidar STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-007-001/872
(ABHAYPUR) 		1719005007NRG24150320240604194 21/03/2024 nandkishor 1719005007WL048531 nandkishor 00415 SBIN0030189 100 100 Processed 19/04/2024 399596884 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-007-001/889
(ABHAYPUR) 		1719005007NRG24150320240604195 21/03/2024 govindram patidar 1719005007WL048531 govindram patidar 00415 SBIN0030189 100 100 Processed 19/04/2024 399596884 govindrampatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SHAJAPUR MP-19-005-007-001/929
(ABHAYPUR) 		1719005007NRG24150320240604196 21/03/2024 manoj bamniya 1719005007WL048531 manoj bamniya 00415 SBIN0030189 100 100 Processed 19/04/2024 399596884 manojbamniya NARMADA JHABUA GRAMIN BANK(508515)
8 SHAJAPUR MP-19-005-007-001/961
(ABHAYPUR) 		1719005007NRG24150320240604198 21/03/2024 rambabu 1719005007WL048531 rambabu 00415 SBIN0030189 100 100 Processed 19/04/2024 399596884 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
9 SHAJAPUR MP-19-005-007-001/955
(ABHAYPUR) 		1719005007NRG24150320240604197 21/03/2024 kaluram vishvkarama 1719005007WL048531 kaluram vishvkarama 00662 BDBL0001514 100 100 Processed 19/04/2024 399596884 kaluramvishvkarama UNION BANK OF INDIA(508500)
SubTotal 100 100
Total 900 900

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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_511969 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 100
2 SHAJAPUR MP1719005_210324APB_FTO_511969 State Bank of India SBIN0003493 SHAJAPUR 100
3 SHAJAPUR MP1719005_210324APB_FTO_511969 State Bank of India SBIN0030189 PANWADI 600
4 SHAJAPUR MP1719005_210324APB_FTO_511969 Bandhan Bank Limited BDBL0001514 SHAJAPUR 100

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