Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:08 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010524APB_FTO_24132
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-19-005-083-001/678
(GOYALA) 		1719005000NRG25010520240051126 01/05/2024 akilabai 1719005WL002855 akilabai 00045 BARB0SHAJAP 486 486 Processed 08/05/2024 718742340 akilabai STATE BANK OF INDIA(508548)
SubTotal 486 486
2 SHAJAPUR MP-19-005-083-001/224
(GOYALA) 		1719005000NRG25010520240051118 01/05/2024 Man Singh Gurjare 1719005WL002855 Man Singh Gurjare 00048 BKID0009559 486 486 Processed 08/05/2024 718742340 ManSinghGurjare INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-083-001/598-A
(GOYALA) 		1719005000NRG25010520240051123 01/05/2024 Prem Bai 1719005WL002855 Prem Bai 00048 BKID0009559 486 486 Processed 08/05/2024 718742340 PremBai BANK OF INDIA(508505)
SubTotal 972 972
4 SHAJAPUR MP-19-005-083-001/226
(GOYALA) 		1719005000NRG25010520240051121 01/05/2024 Bali Bai 1719005WL002855 Bali Bai 00415 SBIN0030116 486 486 Processed 08/05/2024 718742340 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-083-001/598-A
(GOYALA) 		1719005000NRG25010520240051122 01/05/2024 Hindu Singh Gurjar 1719005WL002855 Hindu Singh Gurjar 00415 SBIN0030116 486 486 Processed 08/05/2024 718742340 HinduSinghGurjar BANK OF INDIA(508505)
6 SHAJAPUR MP-19-005-083-001/677
(GOYALA) 		1719005000NRG25010520240051124 01/05/2024 devisingh 1719005WL002855 devisingh 00415 SBIN0030116 486 486 Processed 08/05/2024 718742340 devisingh BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-083-001/677
(GOYALA) 		1719005000NRG25010520240051125 01/05/2024 suganbai 1719005WL002855 suganbai 00415 SBIN0030116 486 486 Processed 08/05/2024 718742340 suganbai STATE BANK OF INDIA(508548)
SubTotal 1944 1944
8 SHAJAPUR MP-19-005-083-001/226
(GOYALA) 		1719005000NRG25010520240051120 01/05/2024 Hokam Singh 1719005WL002855 Hokam Singh 00697 BKID0MG0137 486 486 Processed 08/05/2024 718742340 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
9 SHAJAPUR MP-19-005-083-001/225
(GOYALA) 		1719005000NRG25010520240051119 01/05/2024 Arjun Singh Gurjar 1719005WL002855 Arjun Singh Gurjar 00703 AIRP0000001 486 486 Processed 08/05/2024 718742340 ArjunSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010524APB_FTO_24132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486
2 SHAJAPUR MP1719005_010524APB_FTO_24132 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 486
3 SHAJAPUR MP1719005_010524APB_FTO_24132 State Bank of India SBIN0030116 BERCHHA 1944
4 SHAJAPUR MP1719005_010524APB_FTO_24132 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 486
5 SHAJAPUR MP1719005_010524APB_FTO_24132 Bank of India BKID0009559 SUNDERSI 972

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