Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10793
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-19-005-051-001/701
(CHOUSALA KULMAI) 		1719005051NRG25080420240000538 14/04/2024 shubham 1719005051WL000028 shubham 00415 SBIN0030067 1701 1701 Processed 27/04/2024 519462812 shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-051-001/677
(CHOUSALA KULMAI) 		1719005051NRG25080420240000537 14/04/2024 Gayatrabai 1719005051WL000028 Gayatrabai 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519462812 Gayatrabai RATNAKAR BANK(607393)
3 SHAJAPUR MP-19-005-051-001/677
(CHOUSALA KULMAI) 		1719005051NRG25080420240000536 14/04/2024 kamal 1719005051WL000028 kamal 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519462812 kamal STATE BANK OF INDIA(508548)
SubTotal 3402 3402
4 SHAJAPUR MP-19-005-051-001/721
(CHOUSALA KULMAI) 		1719005051NRG25080420240000539 14/04/2024 Premkala bai 1719005051WL000028 Premkala bai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519462812 Premkalabai AIRTEL PAYMENTS BANK LIMITED(990288)
5 SHAJAPUR MP-19-005-051-001/723
(CHOUSALA KULMAI) 		1719005051NRG25080420240000540 14/04/2024 Sohan 1719005051WL000028 Sohan 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519462812 Sohan STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-051-001/839
(CHOUSALA KULMAI) 		1719005051NRG25080420240000545 14/04/2024 kamla bai 1719005051WL000028 kamla bai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519462812 kamlabai STATE BANK OF INDIA(508548)
SubTotal 5103 5103
7 SHAJAPUR MP-19-005-051-001/838
(CHOUSALA KULMAI) 		1719005051NRG25080420240000543 14/04/2024 sanjay patidar 1719005051WL000028 sanjay patidar 00468 UBIN0536466 1701 1701 Processed 26/04/2024 519462812 sanjaypatidar UNION BANK OF INDIA(508500)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-051-001/723-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000541 14/04/2024 Radha Rathore 1719005051WL000028 Radha Rathore 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519462812 RadhaRathore AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHAJAPUR MP-19-005-051-001/763-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000542 14/04/2024 Vijay Patidar 1719005051WL000028 Vijay Patidar 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519462812 VijayPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHAJAPUR MP-19-005-051-001/838-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000544 14/04/2024 Savitri Devi 1719005051WL000028 Savitri Devi 00703 AIRP0000001 1701 1701 Processed 26/04/2024 519462812 SavitriDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5103 5103
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140424APB_FTO_10793 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10793 State Bank of India SBIN0030116 BERCHHA 3402
3 SHAJAPUR MP1719005_140424APB_FTO_10793 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5103
4 SHAJAPUR MP1719005_140424APB_FTO_10793 Union Bank of India UBIN0536466 SAHAJAPUR 1701
5 SHAJAPUR MP1719005_140424APB_FTO_10793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5103

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