Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1696
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-19-005-013-001/730
(TUKARANA) 		1719005000NRG24020420240636774 02/04/2024 Bhuri 1719005WL051136 Bhuri 00045 BARB0SHAJAP 1547 1547 Processed 19/04/2024 397670928 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHAJAPUR MP-19-005-027-002/718
(TANDABORDI) 		1719005027NRG24300320240630188 02/04/2024 Sangita 1719005027WL050638 Sangita 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 397670928 Sangita BANK OF BARODA(606985)
SubTotal 1326 1326
3 SHAJAPUR MP-19-005-013-001/719
(TUKARANA) 		1719005000NRG24020420240636770 02/04/2024 Rohit Balai 1719005WL051136 Rohit Balai 00048 BKID0009550 1547 1547 Processed 19/04/2024 397670928 RohitBalai BANK OF INDIA(508505)
SubTotal 1547 1547
4 SHAJAPUR MP-19-005-013-001/709
(TUKARANA) 		1719005000NRG24020420240636767 02/04/2024 rahul 1719005WL051136 rahul 00078 CNRB0003730 1547 1547 Processed 19/04/2024 397670928 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 SHAJAPUR MP-19-005-013-001/716
(TUKARANA) 		1719005000NRG24020420240636769 02/04/2024 Bhagwaan Singh Balai 1719005WL051136 Bhagwaan Singh Balai 00165 IBKL0001321 1547 1547 Processed 19/04/2024 397670928 BhagwaanSinghBalai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SHAJAPUR MP-19-005-013-001/710
(TUKARANA) 		1719005000NRG24020420240636768 02/04/2024 Ankit Vishwakarma 1719005WL051136 Ankit Vishwakarma 00468 UBIN0536466 1547 1547 Processed 19/04/2024 397670928 AnkitVishwakarma UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-013-001/723
(TUKARANA) 		1719005000NRG24020420240636771 02/04/2024 jyoti bai 1719005WL051136 jyoti bai 00468 UBIN0536466 1547 1547 Processed 19/04/2024 397670928 jyotibai UNION BANK OF INDIA(508500)
8 SHAJAPUR MP-19-005-013-001/726
(TUKARANA) 		1719005000NRG24020420240636772 02/04/2024 Ruchika 1719005WL051136 Ruchika 00468 UBIN0536466 1547 1547 Processed 19/04/2024 397670928 Ruchika STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 SHAJAPUR MP-19-005-013-001/727
(TUKARANA) 		1719005000NRG24020420240636773 02/04/2024 pawan rajoriya 1719005WL051136 pawan rajoriya 00691 IPOS0000001 7 7 Processed 19/04/2024 397670928 pawanrajoriya BANK OF BARODA(606985)
SubTotal 7 7
Total 12162 12162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1696 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1547
2 SHAJAPUR MP1719005_020424APB_FTO_1696 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 SHAJAPUR MP1719005_020424APB_FTO_1696 Bank of India BKID0009550 SHAJAPUR 1547
4 SHAJAPUR MP1719005_020424APB_FTO_1696 Canara Bank CNRB0003730 SHAJAPUR 1547
5 SHAJAPUR MP1719005_020424APB_FTO_1696 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1547
6 SHAJAPUR MP1719005_020424APB_FTO_1696 Union Bank of India UBIN0536466 SAHAJAPUR 4641
7 SHAJAPUR MP1719005_020424APB_FTO_1696 India Post Payments Bank IPOS0000001 Shajapur 7

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