Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_150424APB_FTO_11796
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-19-005-052-001/701
(SETKHEDI) 		1719005052NRG25150420240011837 15/04/2024 Lakhan Gurjar 1719005052WL000776 Lakhan Gurjar 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519455379 LakhanGurjar STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-052-001/720
(SETKHEDI) 		1719005052NRG25150420240011839 15/04/2024 Sachin Gurjar 1719005052WL000776 Sachin Gurjar 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519455379 SachinGurjar BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-052-001/720
(SETKHEDI) 		1719005052NRG25150420240011840 15/04/2024 Sangita Gurjar 1719005052WL000776 Sangita Gurjar 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519455379 SangitaGurjar BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-052-001/738
(SETKHEDI) 		1719005052NRG25150420240011842 15/04/2024 Aklesh Gurjar 1719005052WL000776 Aklesh Gurjar 00045 BARB0SHAJAP 729 729 Processed 26/04/2024 519455379 AkleshGurjar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-052-001/292
(SETKHEDI) 		1719005052NRG25150420240011833 15/04/2024 Mansingh 1719005052WL000776 Mansingh 00048 BKID0009559 729 729 Processed 26/04/2024 519455379 Mansingh BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-052-001/482
(SETKHEDI) 		1719005052NRG25150420240011834 15/04/2024 vikramsingh 1719005052WL000776 vikramsingh 00048 BKID0009559 729 729 Processed 26/04/2024 519455379 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-052-001/626
(SETKHEDI) 		1719005052NRG25150420240011836 15/04/2024 sajan bai 1719005052WL000776 sajan bai 00048 BKID0009559 729 729 Processed 26/04/2024 519455379 sajanbai BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-052-001/701
(SETKHEDI) 		1719005052NRG25150420240011838 15/04/2024 Mohan Bai Gurjar 1719005052WL000776 Mohan Bai Gurjar 00048 BKID0009559 729 729 Processed 26/04/2024 519455379 MohanBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
9 SHAJAPUR MP-19-005-052-001/626
(SETKHEDI) 		1719005052NRG25150420240011835 15/04/2024 hindu singh 1719005052WL000776 hindu singh 00415 SBIN0030116 729 729 Processed 26/04/2024 519455379 hindusingh BANK OF INDIA(508505)
SubTotal 729 729
10 SHAJAPUR MP-19-005-052-001/737
(SETKHEDI) 		1719005052NRG25150420240011841 15/04/2024 Sapana Bai 1719005052WL000776 Sapana Bai 00697 BKID0MG0137 729 729 Processed 26/04/2024 519455379 SapanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150424APB_FTO_11796 Bank of Baroda BARB0SHAJAP SHAJAPUR 729
2 SHAJAPUR MP1719005_150424APB_FTO_11796 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2187
3 SHAJAPUR MP1719005_150424APB_FTO_11796 Bank of India BKID0009559 SUNDERSI 2916
4 SHAJAPUR MP1719005_150424APB_FTO_11796 State Bank of India SBIN0030116 BERCHHA 729
5 SHAJAPUR MP1719005_150424APB_FTO_11796 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 729

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