Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140524APB_FTO_34971
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-19-005-066-001/2
(PIRUMROD) 		1719005066NRG25140520240080016 14/05/2024 rajal bai 1719005066WL004403 rajal bai 00045 BARB0SHAJAP 1701 1701 Processed 18/05/2024 858415521 rajalbai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-066-001/204
(PIRUMROD) 		1719005066NRG25140520240080017 14/05/2024 sumer 1719005066WL004403 sumer 00045 BARB0SHAJAP 1701 1701 Processed 18/05/2024 858415521 sumer BANK OF BARODA(606985)
SubTotal 3402 3402
3 SHAJAPUR MP-19-005-066-001/2
(PIRUMROD) 		1719005066NRG25140520240080015 14/05/2024 sajansingh 1719005066WL004403 sajansingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415521 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
4 SHAJAPUR MP-19-005-066-001/204
(PIRUMROD) 		1719005066NRG25140520240080018 14/05/2024 komalbai 1719005066WL004403 komalbai 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415521 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-066-001/206
(PIRUMROD) 		1719005066NRG25140520240080019 14/05/2024 JITENDRA 1719005066WL004403 JITENDRA 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415521 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
6 SHAJAPUR MP-19-005-066-001/21
(PIRUMROD) 		1719005066NRG25140520240080020 14/05/2024 Hamirsingh 1719005066WL004403 Hamirsingh 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415521 Hamirsingh STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-066-001/213
(PIRUMROD) 		1719005066NRG25140520240080022 14/05/2024 bharat 1719005066WL004403 bharat 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415521 bharat BANK OF BARODA(606985)
8 SHAJAPUR MP-19-005-066-001/215
(PIRUMROD) 		1719005066NRG25140520240080023 14/05/2024 RAHUL LOBANA 1719005066WL004403 RAHUL LOBANA 00415 SBIN0006998 1701 1701 Processed 18/05/2024 858415521 RAHULLOBANA STATE BANK OF INDIA(508548)
SubTotal 10206 10206
9 SHAJAPUR MP-19-005-066-001/191
(PIRUMROD) 		1719005066NRG25140520240080014 14/05/2024 santosh 1719005066WL004403 santosh 00468 UBIN0532673 1701 1701 Processed 18/05/2024 858415521 santosh UNION BANK OF INDIA(508500)
SubTotal 1701 1701
10 SHAJAPUR MP-19-005-066-001/211
(PIRUMROD) 		1719005066NRG25140520240080021 14/05/2024 jitendra kulla 1719005066WL004403 jitendra kulla 00691 IPOS0000001 1701 1701 Processed 18/05/2024 858415521 jitendrakulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140524APB_FTO_34971 Bank of Baroda BARB0SHAJAP SHAJAPUR 3402
2 SHAJAPUR MP1719005_140524APB_FTO_34971 State Bank of India SBIN0006998 MAKSI NAGAR 10206
3 SHAJAPUR MP1719005_140524APB_FTO_34971 Union Bank of India UBIN0532673 MAKSI 1701
4 SHAJAPUR MP1719005_140524APB_FTO_34971 India Post Payments Bank IPOS0000001 Shajapur 1701

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