Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200424APB_FTO_15383
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-19-005-039-001/149
(BAPACHA) 		1719005039NRG25160420240016455 20/04/2024 Balchand Kushwaha 1719005039WL000991 Balchand Kushwaha 00045 BARB0SHAJAP 1458 1458 Processed 30/04/2024 567935663 BalchandKushwaha BANK OF BARODA(606985)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-039-001/149
(BAPACHA) 		1719005039NRG25160420240016453 20/04/2024 Sankarlal 1719005039WL000991 Sankarlal 00048 BKID0009550 1458 1458 Processed 30/04/2024 567935663 Sankarlal BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-039-001/149
(BAPACHA) 		1719005039NRG25160420240016454 20/04/2024 susela bai 1719005039WL000991 susela bai 00048 BKID0009550 1458 1458 Processed 30/04/2024 567935663 suselabai BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-039-001/633
(BAPACHA) 		1719005039NRG25160420240016458 20/04/2024 Lalta bai 1719005039WL000991 Lalta bai 00048 BKID0009550 1458 1458 Processed 30/04/2024 567935663 Laltabai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-039-001/633
(BAPACHA) 		1719005039NRG25160420240016457 20/04/2024 Seetaram 1719005039WL000991 Seetaram 00048 BKID0009550 1458 1458 Processed 30/04/2024 567935663 Seetaram BANK OF INDIA(508505)
SubTotal 5832 5832
6 SHAJAPUR MP-19-005-039-001/603
(BAPACHA) 		1719005039NRG25160420240016456 20/04/2024 geeta bai 1719005039WL000991 geeta bai 00415 SBIN0030311 1458 1458 Processed 30/04/2024 567935663 geetabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200424APB_FTO_15383 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_200424APB_FTO_15383 Bank of India BKID0009550 SHAJAPUR 5832
3 SHAJAPUR MP1719005_200424APB_FTO_15383 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458

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