Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28636
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-19-005-013-001/718
(TUKARANA) 		1719005000NRG25070520240063766 07/05/2024 vikram sourashtriya 1719005WL003549 vikram sourashtriya 00048 BKID0009550 1215 1215 Processed 10/05/2024 740828058 vikramsourashtriya BANK OF INDIA(508505)
SubTotal 1215 1215
2 SHAJAPUR MP-19-005-013-001/510-A
(TUKARANA) 		1719005000NRG25070520240063762 07/05/2024 jiwan 1719005WL003549 jiwan 00089 CBIN0282154 1215 1215 Processed 10/05/2024 740828058 jiwan BANK OF INDIA(508505)
SubTotal 1215 1215
3 SHAJAPUR MP-19-005-013-001/716
(TUKARANA) 		1719005000NRG25070520240063765 07/05/2024 Bhagwaan Singh Balai 1719005WL003549 Bhagwaan Singh Balai 00165 IBKL0001321 1215 1215 Processed 10/05/2024 740828058 BhagwaanSinghBalai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
4 SHAJAPUR MP-19-005-013-001/724
(TUKARANA) 		1719005000NRG25070520240063768 07/05/2024 ishwar 1719005WL003549 ishwar 00415 SBIN0030067 1215 1215 Processed 10/05/2024 740828058 ishwar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
5 SHAJAPUR MP-19-005-013-001/693
(TUKARANA) 		1719005000NRG25070520240063764 07/05/2024 rajubai 1719005WL003549 rajubai 00468 UBIN0536466 1215 1215 Processed 10/05/2024 740828058 rajubai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-013-001/723
(TUKARANA) 		1719005000NRG25070520240063767 07/05/2024 jyoti bai 1719005WL003549 jyoti bai 00468 UBIN0536466 1215 1215 Processed 10/05/2024 740828058 jyotibai UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-013-001/726
(TUKARANA) 		1719005000NRG25070520240063769 07/05/2024 Ruchika 1719005WL003549 Ruchika 00468 UBIN0536466 1215 1215 Processed 10/05/2024 740828058 Ruchika STATE BANK OF INDIA(508548)
SubTotal 3645 3645
8 SHAJAPUR MP-19-005-013-001/646
(TUKARANA) 		1719005000NRG25070520240063763 07/05/2024 KELASH 1719005WL003549 KELASH 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740828058 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28636 Bank of India BKID0009550 SHAJAPUR 1215
2 SHAJAPUR MP1719005_070524APB_FTO_28636 Central Bank Of India CBIN0282154 SHAJAPUR 1215
3 SHAJAPUR MP1719005_070524APB_FTO_28636 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1215
4 SHAJAPUR MP1719005_070524APB_FTO_28636 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1215
5 SHAJAPUR MP1719005_070524APB_FTO_28636 Union Bank of India UBIN0536466 SAHAJAPUR 3645
6 SHAJAPUR MP1719005_070524APB_FTO_28636 Madhya Pradesh Gramin Bank BKID0NAMRGB SAHAJPUR 1215

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