Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1196
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-19-005-049-001/730
(SAJOD) 		1719005049NRG24310320240634438 01/04/2024 Virendra 1719005049WL050961 Virendra 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 397768346 Virendra BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-049-001/729
(SAJOD) 		1719005049NRG24310320240634437 01/04/2024 Hemlata 1719005049WL050961 Hemlata 00048 BKID0008915 1105 1105 Processed 19/04/2024 397768346 Hemlata BANK OF INDIA(508505)
SubTotal 1105 1105
3 SHAJAPUR MP-19-005-049-001/728
(SAJOD) 		1719005049NRG24310320240634436 01/04/2024 Dinesh 1719005049WL050961 Dinesh 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397768346 Dinesh STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-049-001/731
(SAJOD) 		1719005049NRG24310320240634439 01/04/2024 Reena 1719005049WL050961 Reena 00415 SBIN0030012 1105 1105 Processed 19/04/2024 397768346 Reena BANK OF INDIA(508505)
SubTotal 2210 2210
5 SHAJAPUR MP-19-005-049-001/719
(SAJOD) 		1719005049NRG24310320240634433 01/04/2024 vaibhav 1719005049WL050961 vaibhav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768346 vaibhav PUNJAB NATIONAL BANK(508568)
6 SHAJAPUR MP-19-005-049-001/725
(SAJOD) 		1719005049NRG24310320240634434 01/04/2024 Komal 1719005049WL050961 Komal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768346 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-049-001/726
(SAJOD) 		1719005049NRG24310320240634435 01/04/2024 Raju bai 1719005049WL050961 Raju bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768346 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1196 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SHAJAPUR MP1719005_010424APB_FTO_1196 Bank of India BKID0008915 SONKUTCH 1105
3 SHAJAPUR MP1719005_010424APB_FTO_1196 State Bank of India SBIN0030012 SONKATCH 2210
4 SHAJAPUR MP1719005_010424APB_FTO_1196 India Post Payments Bank IPOS0000001 DHAR 1105
5 SHAJAPUR MP1719005_010424APB_FTO_1196 India Post Payments Bank IPOS0000001 Shajapur 2210

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