Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_260224APB_FTO_475896
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-19-005-028-003/897
(SAPKHEDA) 		1719005094NRG24260220240571418 26/02/2024 Krishna Bai 1719005094WL046180 Krishna Bai 00045 BARB0SHAJAP 1105 1105 Processed 24/04/2024 476015259 KrishnaBai BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-028-003/896
(SAPKHEDA) 		1719005094NRG24260220240571417 26/02/2024 Prema Bai 1719005094WL046180 Prema Bai 00354 PUNB0659200 1105 1105 Processed 24/04/2024 476015259 PremaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SHAJAPUR MP-19-005-028-003/881
(SAPKHEDA) 		1719005094NRG24260220240571416 26/02/2024 shanta bai 1719005094WL046180 shanta bai 00415 SBIN0030311 1105 1105 Processed 24/04/2024 476015259 shantabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_260224APB_FTO_475896 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1105
2 SHAJAPUR MP1719005_260224APB_FTO_475896 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1105
3 SHAJAPUR MP1719005_260224APB_FTO_475896 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1105

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