Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22187
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-19-005-084-001/149
(PACHOLABANHAL) 		1719005084NRG25290420240044862 29/04/2024 KRISHNPAL SINGH 1719005084WL002516 KRISHNPAL SINGH 00078 CNRB0003730 1458 1458 Processed 04/05/2024 646307908 KRISHNPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-084-001/357
(PACHOLABANHAL) 		1719005084NRG25290420240044889 29/04/2024 Dipubai 1719005084WL002516 Dipubai 00078 CNRB0005625 1458 1458 Processed 04/05/2024 646307908 Dipubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-084-001/43
(PACHOLABANHAL) 		1719005084NRG25290420240044896 29/04/2024 ASHA RAJPUT 1719005084WL002516 ASHA RAJPUT 00415 SBIN0003493 243 243 Processed 04/05/2024 646307908 ASHARAJPUT STATE BANK OF INDIA(508548)
SubTotal 243 243
4 SHAJAPUR MP-19-005-084-001/149
(PACHOLABANHAL) 		1719005084NRG25290420240044861 29/04/2024 Narayan singh 1719005084WL002516 Narayan singh 00415 SBIN0030067 1458 1458 Processed 04/05/2024 646307908 Narayansingh PUNJAB NATIONAL BANK(508568)
5 SHAJAPUR MP-19-005-084-001/43
(PACHOLABANHAL) 		1719005084NRG25290420240044895 29/04/2024 Laxman singh 1719005084WL002516 Laxman singh 00415 SBIN0030067 1458 1458 Processed 04/05/2024 646307908 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_290424APB_FTO_22187 Canara Bank CNRB0003730 SHAJAPUR 1458
2 SHAJAPUR MP1719005_290424APB_FTO_22187 Canara Bank CNRB0005625 SUNERA 1458
3 SHAJAPUR MP1719005_290424APB_FTO_22187 State Bank of India SBIN0003493 SHAJAPUR 243
4 SHAJAPUR MP1719005_290424APB_FTO_22187 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2916

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