Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_150524APB_FTO_36082
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-19-005-067-001/392
(BADANPUR) 		1719005067NRG25150520240081817 15/05/2024 avtar singh 1719005067WL004513 avtar singh 00415 SBIN0003493 1701 1701 Processed 18/05/2024 858431740 avtarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-067-001/386
(BADANPUR) 		1719005067NRG25150520240081816 15/05/2024 balu sing 1719005067WL004513 balu sing 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858431740 balusing STATE BANK OF INDIA(508548)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-067-001/578
(BADANPUR) 		1719005067NRG25150520240081818 15/05/2024 ishwar singh 1719005067WL004513 ishwar singh 00415 SBIN0030116 1701 1701 Processed 18/05/2024 858431740 ishwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-067-001/754
(BADANPUR) 		1719005067NRG25150520240081822 15/05/2024 lila bai 1719005067WL004513 lila bai 00415 SBIN0030311 1701 1701 Processed 18/05/2024 858431740 lilabai STATE BANK OF INDIA(508548)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-067-001/601-D
(BADANPUR) 		1719005067NRG25150520240081819 15/05/2024 DEVKLARAN 1719005067WL004513 DEVKLARAN 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858431740 DEVKLARAN UNION BANK OF INDIA(508500)
6 SHAJAPUR MP-19-005-067-001/602
(BADANPUR) 		1719005067NRG25150520240081820 15/05/2024 SITARAM 1719005067WL004513 SITARAM 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858431740 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
7 SHAJAPUR MP-19-005-067-001/747
(BADANPUR) 		1719005067NRG25150520240081821 15/05/2024 arun 1719005067WL004513 arun 00688 FINO0001001 1701 1701 Processed 18/05/2024 858431740 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 11907 11907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_150524APB_FTO_36082 State Bank of India SBIN0003493 SHAJAPUR 1701
2 SHAJAPUR MP1719005_150524APB_FTO_36082 State Bank of India SBIN0006998 MAKSI NAGAR 1701
3 SHAJAPUR MP1719005_150524APB_FTO_36082 State Bank of India SBIN0030116 BERCHHA 1701
4 SHAJAPUR MP1719005_150524APB_FTO_36082 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1701
5 SHAJAPUR MP1719005_150524APB_FTO_36082 Union Bank of India UBIN0532673 MAKSI 3402
6 SHAJAPUR MP1719005_150524APB_FTO_36082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701

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