Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10795
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-19-005-051-001/880
(CHOUSALA KULMAI) 		1719005051NRG25080420240000558 14/04/2024 Koushlya Bai 1719005051WL000028 Koushlya Bai 00045 BARB0TARUJJ 1701 1701 Processed 26/04/2024 519452859 KoushlyaBai INDUSIND BANK(607189)
2 SHAJAPUR MP-19-005-051-001/880-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000559 14/04/2024 Rahul 1719005051WL000028 Rahul 00045 BARB0TARUJJ 1701 1701 Processed 26/04/2024 519452859 Rahul STATE BANK OF INDIA(508548)
SubTotal 3402 3402
3 SHAJAPUR MP-19-005-051-001/882
(CHOUSALA KULMAI) 		1719005051NRG25080420240000560 14/04/2024 Tanuja 1719005051WL000028 Tanuja 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519452859 Tanuja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-051-001/876-C
(CHOUSALA KULMAI) 		1719005051NRG25080420240000557 14/04/2024 Sheetal Carpenter 1719005051WL000028 Sheetal Carpenter 00415 SBIN0030194 1701 1701 Processed 26/04/2024 519452859 SheetalCarpenter STATE BANK OF INDIA(508548)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-051-001/876-B
(CHOUSALA KULMAI) 		1719005051NRG25080420240000556 14/04/2024 Pradeep Carpenter 1719005051WL000028 Pradeep Carpenter 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519452859 PradeepCarpenter STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 8505 8505

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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_10795 Bank of Baroda BARB0TARUJJ TARANA MP 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10795 Bank of Baroda BARB0TARUJJ TARANA-MP 1701
3 SHAJAPUR MP1719005_140424APB_FTO_10795 State Bank of India SBIN0030116 BERCHHA 1701
4 SHAJAPUR MP1719005_140424APB_FTO_10795 State Bank of India SBIN0030194 KANASIA 1701
5 SHAJAPUR MP1719005_140424APB_FTO_10795 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1701

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