Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:11:10 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18751
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-19-005-084-001/149
(PACHOLABANHAL) 		1719005000NRG25240420240034399 24/04/2024 KRISHNPAL SINGH 1719005WL001909 KRISHNPAL SINGH 00078 CNRB0003730 1458 1458 Processed 01/05/2024 591770746 KRISHNPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-084-001/357
(PACHOLABANHAL) 		1719005000NRG25240420240034419 24/04/2024 Dipubai 1719005WL001909 Dipubai 00078 CNRB0005625 1458 1458 Processed 01/05/2024 591770746 Dipubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-084-001/43
(PACHOLABANHAL) 		1719005000NRG25240420240034426 24/04/2024 ASHA RAJPUT 1719005WL001909 ASHA RAJPUT 00415 SBIN0003493 1458 1458 Processed 01/05/2024 591770746 ASHARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-084-001/149
(PACHOLABANHAL) 		1719005000NRG25240420240034398 24/04/2024 Narayan singh 1719005WL001909 Narayan singh 00415 SBIN0030067 1458 1458 Processed 01/05/2024 591770746 Narayansingh PUNJAB NATIONAL BANK(508568)
5 SHAJAPUR MP-19-005-084-001/43
(PACHOLABANHAL) 		1719005000NRG25240420240034425 24/04/2024 Laxman singh 1719005WL001909 Laxman singh 00415 SBIN0030067 1458 1458 Processed 01/05/2024 591770746 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240424APB_FTO_18751 Canara Bank CNRB0003730 SHAJAPUR 1458
2 SHAJAPUR MP1719005_240424APB_FTO_18751 Canara Bank CNRB0005625 SUNERA 1458
3 SHAJAPUR MP1719005_240424APB_FTO_18751 State Bank of India SBIN0003493 SHAJAPUR 1458
4 SHAJAPUR MP1719005_240424APB_FTO_18751 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2916

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