Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_040524APB_FTO_26621
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-19-005-024-003/293
(MEHANDI) 		1719005000NRG25040520240057516 04/05/2024 rahul 1719005WL003201 rahul 00048 BKID0009557 972 972 Processed 10/05/2024 740767982 rahul BANK OF INDIA(508505)
SubTotal 972 972
2 SHAJAPUR MP-19-005-024-003/326
(MEHANDI) 		1719005000NRG25040520240057517 04/05/2024 jitendra 1719005WL003201 jitendra 00354 PUNB0659200 972 972 Processed 10/05/2024 740767982 jitendra BANK OF BARODA(606985)
SubTotal 972 972
3 SHAJAPUR MP-19-005-024-002/182
(MEHANDI) 		1719005000NRG25040520240057512 04/05/2024 KANHAIYALAL 1719005WL003201 KANHAIYALAL 00415 SBIN0003493 972 972 Processed 10/05/2024 740767982 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
4 SHAJAPUR MP-19-005-024-002/182
(MEHANDI) 		1719005000NRG25040520240057513 04/05/2024 KANHAIYALAL 1719005WL003201 KANHAIYALAL 00415 SBIN0003493 972 972 Processed 10/05/2024 740767982 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-024-002/661
(MEHANDI) 		1719005000NRG25040520240057514 04/05/2024 Ghanshyam Padiyar 1719005WL003201 Ghanshyam Padiyar 00415 SBIN0003493 972 972 Processed 10/05/2024 740767982 GhanshyamPadiyar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
6 SHAJAPUR MP-19-005-024-002/661
(MEHANDI) 		1719005000NRG25040520240057515 04/05/2024 Pooja Bai 1719005WL003201 Pooja Bai 00415 SBIN0030194 972 972 Processed 10/05/2024 740767982 PoojaBai STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_040524APB_FTO_26621 Bank of India BKID0009557 KALISINDH 972
2 SHAJAPUR MP1719005_040524APB_FTO_26621 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 972
3 SHAJAPUR MP1719005_040524APB_FTO_26621 State Bank of India SBIN0003493 SHAJAPUR 2916
4 SHAJAPUR MP1719005_040524APB_FTO_26621 State Bank of India SBIN0030194 KANASIA 972

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