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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:41:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1186
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-19-005-022-001/493
(MAZANIYA) 		1719005022NRG24310320240634422 01/04/2024 Suva Bai Garashiya 1719005022WL050959 Suva Bai Garashiya 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397768367 SuvaBaiGarashiya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-022-001/495
(MAZANIYA) 		1719005022NRG24310320240634423 01/04/2024 Vikash khachwa 1719005022WL050959 Vikash khachwa 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768367 Vikashkhachwa FINO PAYMENTS BANK LTD(608001)
3 SHAJAPUR MP-19-005-022-001/496
(MAZANIYA) 		1719005022NRG24310320240634424 01/04/2024 Santosh Kumar 1719005022WL050959 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768367 SantoshKumar FINO PAYMENTS BANK LTD(608001)
4 SHAJAPUR MP-19-005-022-001/497
(MAZANIYA) 		1719005022NRG24310320240634425 01/04/2024 Vishnu Prashad 1719005022WL050959 Vishnu Prashad 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768367 VishnuPrashad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1186 Bank of Baroda BARB0SHAJAP SHAJAPUR 1326
2 SHAJAPUR MP1719005_010424APB_FTO_1186 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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