Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_260424APB_FTO_20256
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-19-005-050-001/1044
(AKYA) 		1719005050NRG25260420240037069 26/04/2024 nirbheysingh 1719005050WL002075 nirbheysingh 00415 SBIN0030311 1458 1458 Processed 01/05/2024 592233192 nirbheysingh STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-050-001/1045
(AKYA) 		1719005050NRG25260420240037070 26/04/2024 bhawar bai kir 1719005050WL002075 bhawar bai kir 00415 SBIN0030311 1458 1458 Processed 01/05/2024 592233192 bhawarbaikir STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-050-001/41-C
(AKYA) 		1719005050NRG25260420240037072 26/04/2024 Mahesh chouhan 1719005050WL002075 Mahesh chouhan 00415 SBIN0030311 1458 1458 Processed 01/05/2024 592233192 Maheshchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-050-001/1055
(AKYA) 		1719005050NRG25260420240037071 26/04/2024 komal chouhan 1719005050WL002075 komal chouhan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592233192 komalchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
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_260424APB_FTO_20256 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 4374
2 SHAJAPUR MP1719005_260424APB_FTO_20256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458

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