Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10646
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) 		1719005039NRG25120420240006079 14/04/2024 Balchand Kushwaha 1719005039WL000436 Balchand Kushwaha 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519462835 BalchandKushwaha BANK OF BARODA(606985)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-039-001/149
(BAPACHA) 		1719005039NRG25120420240006077 14/04/2024 Sankarlal 1719005039WL000436 Sankarlal 00048 BKID0009550 1458 1458 Processed 26/04/2024 519462835 Sankarlal BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-039-001/149
(BAPACHA) 		1719005039NRG25120420240006078 14/04/2024 susela bai 1719005039WL000436 susela bai 00048 BKID0009550 1458 1458 Processed 26/04/2024 519462835 suselabai BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-039-001/633
(BAPACHA) 		1719005039NRG25120420240006109 14/04/2024 Lalta bai 1719005039WL000436 Lalta bai 00048 BKID0009550 1458 1458 Processed 26/04/2024 519462835 Laltabai BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-039-001/633
(BAPACHA) 		1719005039NRG25120420240006108 14/04/2024 Seetaram 1719005039WL000436 Seetaram 00048 BKID0009550 1458 1458 Processed 26/04/2024 519462835 Seetaram BANK OF INDIA(508505)
SubTotal 5832 5832
6 SHAJAPUR MP-19-005-039-001/603
(BAPACHA) 		1719005039NRG25120420240006106 14/04/2024 geeta bai 1719005039WL000436 geeta bai 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519462835 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_140424APB_FTO_10646 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10646 Bank of India BKID0009550 SHAJAPUR 5832
3 SHAJAPUR MP1719005_140424APB_FTO_10646 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458

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