Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10791
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-19-005-051-001/24
(CHOUSALA KULMAI) 		1719005051NRG25080420240000518 14/04/2024 RAMCHANDRA 1719005051WL000028 RAMCHANDRA 00048 BKID0009550 1701 1701 Processed 26/04/2024 519459340 RAMCHANDRA BANK OF INDIA(508505)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-051-001/547
(CHOUSALA KULMAI) 		1719005051NRG25080420240000522 14/04/2024 arjun 1719005051WL000028 arjun 00078 CNRB0003730 1701 1701 Processed 26/04/2024 519459340 arjun STATE BANK OF INDIA(508548)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-051-001/58-B
(CHOUSALA KULMAI) 		1719005051NRG25080420240000523 14/04/2024 ganesh 1719005051WL000028 ganesh 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519459340 ganesh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-051-001/15
(CHOUSALA KULMAI) 		1719005051NRG25080420240000516 14/04/2024 sodan 1719005051WL000028 sodan 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459340 sodan STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-051-001/15
(CHOUSALA KULMAI) 		1719005051NRG25080420240000517 14/04/2024 syamu bai 1719005051WL000028 syamu bai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459340 syamubai STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-051-001/24
(CHOUSALA KULMAI) 		1719005051NRG25080420240000519 14/04/2024 pujabai 1719005051WL000028 pujabai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459340 pujabai STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-051-001/51-B
(CHOUSALA KULMAI) 		1719005051NRG25080420240000520 14/04/2024 jitendra 1719005051WL000028 jitendra 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459340 jitendra STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-051-001/51-B
(CHOUSALA KULMAI) 		1719005051NRG25080420240000521 14/04/2024 nirmala bai 1719005051WL000028 nirmala bai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519459340 nirmalabai STATE BANK OF INDIA(508548)
SubTotal 8505 8505
9 SHAJAPUR MP-19-005-051-001/591
(CHOUSALA KULMAI) 		1719005051NRG25080420240000525 14/04/2024 ishwa 1719005051WL000028 ishwa 00468 UBIN0536466 1701 1701 Processed 26/04/2024 519459340 ishwa STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 15309 15309

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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_10791 Bank of India BKID0009550 SHAJAPUR 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10791 Canara Bank CNRB0003730 SHAJAPUR 1701
3 SHAJAPUR MP1719005_140424APB_FTO_10791 State Bank of India SBIN0030116 BERCHHA 1701
4 SHAJAPUR MP1719005_140424APB_FTO_10791 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 8505
5 SHAJAPUR MP1719005_140424APB_FTO_10791 Union Bank of India UBIN0536466 SAHAJAPUR 1701

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