Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10760
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-19-005-015-002/181
(PIPLODA) 		1719005015NRG25080420240000987 14/04/2024 sabdeep 1719005015WL000051 sabdeep 00045 BARB0MHOWXX 1701 1701 Processed 26/04/2024 519446068 sabdeep BANK OF BARODA(606985)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-015-002/182
(PIPLODA) 		1719005015NRG25080420240000988 14/04/2024 rajendr nayak 1719005015WL000051 rajendr nayak 00078 CNRB0005625 1701 1701 Processed 26/04/2024 519446068 rajendrnayak CANARA BANK(508532)
3 SHAJAPUR MP-19-005-015-002/183
(PIPLODA) 		1719005015NRG25080420240000989 14/04/2024 sunita bai 1719005015WL000051 sunita bai 00078 CNRB0005625 1701 1701 Processed 26/04/2024 519446068 sunitabai ICICI BANK LTD(508534)
4 SHAJAPUR MP-19-005-015-002/187
(PIPLODA) 		1719005015NRG25080420240000991 14/04/2024 rahul sorashtriya 1719005015WL000051 rahul sorashtriya 00078 CNRB0005625 1701 1701 Processed 26/04/2024 519446068 rahulsorashtriya CANARA BANK(508532)
5 SHAJAPUR MP-19-005-015-002/191
(PIPLODA) 		1719005015NRG25080420240000993 14/04/2024 rahul sorashtriya 1719005015WL000051 rahul sorashtriya 00078 CNRB0005625 1701 1701 Processed 26/04/2024 519446068 rahulsorashtriya CANARA BANK(508532)
SubTotal 6804 6804
6 SHAJAPUR MP-19-005-015-002/184
(PIPLODA) 		1719005015NRG25080420240000990 14/04/2024 dheerap 1719005015WL000051 dheerap 00415 SBIN0007696 1701 1701 Processed 26/04/2024 519446068 dheerap STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-015-002/188
(PIPLODA) 		1719005015NRG25080420240000992 14/04/2024 ram kuvar 1719005015WL000051 ram kuvar 00415 SBIN0030067 1701 1701 Processed 26/04/2024 519446068 ramkuvar STATE BANK OF INDIA(508548)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-015-002/193
(PIPLODA) 		1719005015NRG25080420240000994 14/04/2024 vikram banjara 1719005015WL000051 vikram banjara 00462 UCBA0001286 1701 1701 Processed 26/04/2024 519446068 vikrambanjara STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 13608 13608

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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_10760 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10760 Canara Bank CNRB0005625 SUNERA 6804
3 SHAJAPUR MP1719005_140424APB_FTO_10760 State Bank of India SBIN0007696 JAMLI VB 1701
4 SHAJAPUR MP1719005_140424APB_FTO_10760 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
5 SHAJAPUR MP1719005_140424APB_FTO_10760 UCO Bank UCBA0001286 MAKDON 1701

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