Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10730
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-19-005-051-001/889
(CHOUSALA KULMAI) 		1719005051NRG25070420240000389 14/04/2024 Rahul 1719005051WL000020 Rahul 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493387 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/889-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000390 14/04/2024 Teena Patidar 1719005051WL000020 Teena Patidar 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493387 TeenaPatidar STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-051-001/890-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000393 14/04/2024 Nirmala Patidar 1719005051WL000020 Nirmala Patidar 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493387 NirmalaPatidar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 SHAJAPUR MP-19-005-051-001/889-B
(CHOUSALA KULMAI) 		1719005051NRG25070420240000391 14/04/2024 Ram Kanya Bai 1719005051WL000020 Ram Kanya Bai 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519493387 RamKanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
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_140424APB_FTO_10730 Bank of India BKID0009550 SHAJAPUR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10730 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2916
3 SHAJAPUR MP1719005_140424APB_FTO_10730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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