Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521553
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-19-005-069-001/9041
(BERCHHA) 		1719005000NRG24280320240627436 28/03/2024 rohit 1719005WL050462 rohit 00045 BARB0SHAJAP 1105 1105 Processed 19/04/2024 397811850 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-069-001/9043
(BERCHHA) 		1719005000NRG24280320240627437 28/03/2024 ANWAR KHA 1719005WL050462 ANWAR KHA 00165 IBKL0000088 1105 1105 Processed 19/04/2024 397811850 ANWARKHA IDBI BANK(607095)
SubTotal 1105 1105
3 SHAJAPUR MP-19-005-069-001/9058
(BERCHHA) 		1719005000NRG24280320240627438 28/03/2024 krashna 1719005WL050462 krashna 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397811850 krashna STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-069-001/9059
(BERCHHA) 		1719005000NRG24280320240627439 28/03/2024 rekha 1719005WL050462 rekha 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397811850 rekha STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-069-001/9068
(BERCHHA) 		1719005000NRG24280320240627440 28/03/2024 deepak 1719005WL050462 deepak 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397811850 deepak STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-069-001/9114
(BERCHHA) 		1719005000NRG24280320240627441 28/03/2024 GORI NAVGHANA 1719005WL050462 GORI NAVGHANA 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397811850 GORINAVGHANA STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-069-001/9115
(BERCHHA) 		1719005000NRG24280320240627442 28/03/2024 Vivek Rao Navdhane 1719005WL050462 Vivek Rao Navdhane 00415 SBIN0030116 1105 1105 Processed 19/04/2024 397811850 VivekRaoNavdhane STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 7735 7735

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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_521553 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1105
2 SHAJAPUR MP1719005_280324APB_FTO_521553 IDBI Bank IBKL0000088 UJJAIN 1105
3 SHAJAPUR MP1719005_280324APB_FTO_521553 State Bank of India SBIN0030116 BERCHHA 5525

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