Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200424APB_FTO_15439
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-19-005-003-001/548
(GOPIPUR) 		1719005003NRG25180420240018862 20/04/2024 rina bai 1719005003WL001094 rina bai 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567915811 rinabai BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-003-001/547
(GOPIPUR) 		1719005003NRG25180420240018860 20/04/2024 arjun singh 1719005003WL001094 arjun singh 00415 SBIN0003493 1458 1458 Processed 30/04/2024 567915811 arjunsingh STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-003-001/547
(GOPIPUR) 		1719005003NRG25180420240018861 20/04/2024 shipra bai 1719005003WL001094 shipra bai 00415 SBIN0003493 1458 1458 Processed 30/04/2024 567915811 shiprabai UNION BANK OF INDIA(508500)
SubTotal 2916 2916
4 SHAJAPUR MP-19-005-003-001/138
(GOPIPUR) 		1719005003NRG25180420240018857 20/04/2024 dule singh 1719005003WL001094 dule singh 00468 UBIN0536466 1458 1458 Processed 30/04/2024 567915811 dulesingh UNION BANK OF INDIA(508500)
5 SHAJAPUR MP-19-005-003-001/138
(GOPIPUR) 		1719005003NRG25180420240018858 20/04/2024 rajkuwar bai 1719005003WL001094 rajkuwar bai 00468 UBIN0536466 1458 1458 Processed 30/04/2024 567915811 rajkuwarbai UNION BANK OF INDIA(508500)
6 SHAJAPUR MP-19-005-003-001/139
(GOPIPUR) 		1719005003NRG25180420240018859 20/04/2024 devi singh 1719005003WL001094 devi singh 00468 UBIN0536466 1458 1458 Processed 30/04/2024 567915811 devisingh UNION BANK OF INDIA(508500)
SubTotal 4374 4374
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200424APB_FTO_15439 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_200424APB_FTO_15439 State Bank of India SBIN0003493 SHAJAPUR 2916
3 SHAJAPUR MP1719005_200424APB_FTO_15439 Union Bank of India UBIN0536466 SAHAJAPUR 4374

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