Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10809
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-19-005-036-001/120
(LAHORI) 		1719005036NRG25100420240002596 14/04/2024 Pavitta bai 1719005036WL000164 Pavitta bai 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519452905 Pavittabai BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-036-001/120
(LAHORI) 		1719005036NRG25100420240002595 14/04/2024 RAMCHANDRA 1719005036WL000164 RAMCHANDRA 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519452905 RAMCHANDRA BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-036-001/201
(LAHORI) 		1719005036NRG25100420240002598 14/04/2024 VIKRAM SINGH 1719005036WL000164 VIKRAM SINGH 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519452905 VIKRAMSINGH BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-036-001/594
(LAHORI) 		1719005036NRG25100420240002599 14/04/2024 Gokal 1719005036WL000164 Gokal 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519452905 Gokal BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-036-001/624
(LAHORI) 		1719005036NRG25100420240002600 14/04/2024 Dinesh kumar 1719005036WL000164 Dinesh kumar 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519452905 Dineshkumar BANK OF BARODA(606985)
SubTotal 7290 7290
6 SHAJAPUR MP-19-005-036-001/201
(LAHORI) 		1719005036NRG25100420240002597 14/04/2024 VIKRAM SINGH 1719005036WL000164 VIKRAM SINGH 00048 BKID0009550 1458 1458 Processed 26/04/2024 519452905 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-036-001/91
(LAHORI) 		1719005036NRG25100420240002603 14/04/2024 KACHRULAL 1719005036WL000164 KACHRULAL 00048 BKID0009557 1458 1458 Processed 26/04/2024 519452905 KACHRULAL BANK OF BARODA(606985)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-036-001/770
(LAHORI) 		1719005036NRG25100420240002601 14/04/2024 Manohar Savrastiy 1719005036WL000164 Manohar Savrastiy 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519452905 ManoharSavrastiy BANK OF BARODA(606985)
9 SHAJAPUR MP-19-005-036-001/770
(LAHORI) 		1719005036NRG25100420240002602 14/04/2024 Seema Bai Savrastiy 1719005036WL000164 Seema Bai Savrastiy 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519452905 SeemaBaiSavrastiy BANK OF BARODA(606985)
SubTotal 2916 2916
10 SHAJAPUR MP-19-005-036-001/91
(LAHORI) 		1719005036NRG25100420240002604 14/04/2024 Rajesh 1719005036WL000164 Rajesh 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519452905 Rajesh BANK OF BARODA(606985)
SubTotal 1458 1458
Total 14580 14580

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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_10809 Bank of Baroda BARB0SHAJAP SHAJAPUR 7290
2 SHAJAPUR MP1719005_140424APB_FTO_10809 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10809 Bank of India BKID0009557 KALISINDH 1458
4 SHAJAPUR MP1719005_140424APB_FTO_10809 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2916
5 SHAJAPUR MP1719005_140424APB_FTO_10809 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458

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