Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:44 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_030524APB_FTO_25854
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-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG25300420240047899 03/05/2024 mukesh gurjar 1719005055WL002690 mukesh gurjar 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740795342 mukeshgurjar BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG25300420240047900 03/05/2024 sampat 1719005055WL002690 sampat 00045 BARB0SHAJAP 1458 1458 Processed 10/05/2024 740795342 sampat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG25300420240047902 03/05/2024 rajubai 1719005055WL002690 rajubai 00048 BKID0009557 1458 1458 Processed 10/05/2024 740795342 rajubai BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG25300420240047901 03/05/2024 rajubai 1719005055WL002690 rajubai 00048 BKID0009557 1458 1458 Processed 10/05/2024 740795342 rajubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-030-001/858
(KHEDA) 		1719005030NRG25030520240054873 03/05/2024 Rohit Rajput 1719005030WL003067 Rohit Rajput 00078 CNRB0003730 968 968 Processed 10/05/2024 740795342 RohitRajput CANARA BANK(508532)
SubTotal 968 968
6 SHAJAPUR MP-19-005-030-001/596
(KHEDA) 		1719005030NRG25030520240054870 03/05/2024 Darbar singh 1719005030WL003067 Darbar singh 00165 IBKL0001562 968 968 Processed 10/05/2024 740795342 Darbarsingh IDBI BANK(607095)
7 SHAJAPUR MP-19-005-030-001/686
(KHEDA) 		1719005030NRG25030520240054871 03/05/2024 Jaykunwer Bai 1719005030WL003067 Jaykunwer Bai 00165 IBKL0001562 968 968 Processed 10/05/2024 740795342 JaykunwerBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1936 1936
8 SHAJAPUR MP-19-005-030-001/838
(KHEDA) 		1719005030NRG25030520240054872 03/05/2024 Parvej Khan 1719005030WL003067 Parvej Khan 00415 SBIN0003493 968 968 Processed 10/05/2024 740795342 ParvejKhan STATE BANK OF INDIA(508548)
SubTotal 968 968
9 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG25300420240047903 03/05/2024 ganesh 1719005055WL002690 ganesh 00415 SBIN0030116 1458 1458 Processed 10/05/2024 740795342 ganesh STATE BANK OF INDIA(508548)
10 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG25300420240047904 03/05/2024 syamu bai 1719005055WL002690 syamu bai 00415 SBIN0030116 1458 1458 Processed 10/05/2024 740795342 syamubai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 12620 12620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_030524APB_FTO_25854 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2916
2 SHAJAPUR MP1719005_030524APB_FTO_25854 Bank of India BKID0009557 KALISINDH 2916
3 SHAJAPUR MP1719005_030524APB_FTO_25854 Canara Bank CNRB0003730 SHAJAPUR 968
4 SHAJAPUR MP1719005_030524APB_FTO_25854 IDBI Bank IBKL0001562 SHAJAPUR 1936
5 SHAJAPUR MP1719005_030524APB_FTO_25854 State Bank of India SBIN0003493 SHAJAPUR 968
6 SHAJAPUR MP1719005_030524APB_FTO_25854 State Bank of India SBIN0030116 BERCHHA 2916

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