Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_260424APB_FTO_20254
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-19-005-071-001/55
(BATWADI) 		1719005071NRG25260420240038509 26/04/2024 mangilal 1719005071WL002156 mangilal 00048 BKID0009559 1701 1701 Processed 01/05/2024 592255886 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-071-001/55
(BATWADI) 		1719005071NRG25260420240038510 26/04/2024 mangilal 1719005071WL002156 mangilal 00048 BKID0009559 1701 1701 Processed 01/05/2024 592255886 mangilal STATE BANK OF INDIA(508548)
SubTotal 3402 3402
3 SHAJAPUR MP-19-005-071-001/433
(BATWADI) 		1719005071NRG25260420240038504 26/04/2024 baje singh 1719005071WL002156 baje singh 00415 SBIN0030116 1701 1701 Processed 01/05/2024 592255886 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
4 SHAJAPUR MP-19-005-071-001/433
(BATWADI) 		1719005071NRG25260420240038505 26/04/2024 baje singh 1719005071WL002156 baje singh 00415 SBIN0030116 1701 1701 Processed 01/05/2024 592255886 bajesingh STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-071-001/500
(BATWADI) 		1719005071NRG25260420240038506 26/04/2024 ARJUN BHILALA 1719005071WL002156 ARJUN BHILALA 00415 SBIN0030116 1701 1701 Processed 01/05/2024 592255886 ARJUNBHILALA STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-071-001/55
(BATWADI) 		1719005071NRG25260420240038508 26/04/2024 mangilal 1719005071WL002156 mangilal 00415 SBIN0030116 1701 1701 Processed 01/05/2024 592255886 mangilal NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-071-001/583
(BATWADI) 		1719005071NRG25260420240038511 26/04/2024 Seema bai 1719005071WL002156 Seema bai 00415 SBIN0030116 1701 1701 Processed 01/05/2024 592255886 Seemabai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-071-001/60
(BATWADI) 		1719005071NRG25260420240038512 26/04/2024 DIWAN SINGH 1719005071WL002156 DIWAN SINGH 00415 SBIN0030116 1701 1701 Processed 01/05/2024 592255886 DIWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SHAJAPUR MP-19-005-071-001/60
(BATWADI) 		1719005071NRG25260420240038513 26/04/2024 Seema bai 1719005071WL002156 Seema bai 00415 SBIN0030116 1701 1701 Processed 01/05/2024 592255886 Seemabai STATE BANK OF INDIA(508548)
SubTotal 11907 11907
10 SHAJAPUR MP-19-005-071-001/515
(BATWADI) 		1719005071NRG25260420240038507 26/04/2024 Kamal Singh gurjar 1719005071WL002156 Kamal Singh gurjar 00703 AIRP0000001 1701 1701 Processed 01/05/2024 592255886 KamalSinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
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_260424APB_FTO_20254 Bank of India BKID0009559 SUNDERSI 3402
2 SHAJAPUR MP1719005_260424APB_FTO_20254 State Bank of India SBIN0030116 BERCHHA 11907
3 SHAJAPUR MP1719005_260424APB_FTO_20254 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1701

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