Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10726
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-19-005-051-001/657
(CHOUSALA KULMAI) 		1719005051NRG25070420240000247 14/04/2024 ARJUN 1719005051WL000017 ARJUN 00032 UTIB0001349 1458 1458 Processed 26/04/2024 519446009 ARJUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/673
(CHOUSALA KULMAI) 		1719005051NRG25070420240000248 14/04/2024 BALARAM 1719005051WL000017 BALARAM 00048 BKID0009550 1458 1458 Processed 26/04/2024 519446009 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-051-001/610
(CHOUSALA KULMAI) 		1719005051NRG25070420240000245 14/04/2024 Dinesh 1719005051WL000017 Dinesh 00078 CNRB0003730 1458 1458 Processed 26/04/2024 519446009 Dinesh CANARA BANK(508532)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-051-001/673
(CHOUSALA KULMAI) 		1719005051NRG25070420240000249 14/04/2024 alka patidar 1719005051WL000017 alka patidar 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519446009 alkapatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
5 SHAJAPUR MP-19-005-051-001/610
(CHOUSALA KULMAI) 		1719005051NRG25070420240000246 14/04/2024 Sumitrabai 1719005051WL000017 Sumitrabai 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519446009 Sumitrabai STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-051-001/674
(CHOUSALA KULMAI) 		1719005051NRG25070420240000251 14/04/2024 PAVAN 1719005051WL000017 PAVAN 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519446009 PAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
7 SHAJAPUR MP-19-005-051-001/674
(CHOUSALA KULMAI) 		1719005051NRG25070420240000250 14/04/2024 Shivnarayan 1719005051WL000017 Shivnarayan 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519446009 Shivnarayan FINO PAYMENTS BANK LTD(608001)
8 SHAJAPUR MP-19-005-051-001/674-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000252 14/04/2024 Savitri Bai 1719005051WL000017 Savitri Bai 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519446009 SavitriBai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-051-001/804
(CHOUSALA KULMAI) 		1719005051NRG25070420240000259 14/04/2024 sadhana 1719005051WL000017 sadhana 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519446009 sadhana STATE BANK OF INDIA(508548)
SubTotal 7290 7290
10 SHAJAPUR MP-19-005-051-001/674-B
(CHOUSALA KULMAI) 		1719005051NRG25070420240000253 14/04/2024 Sandya 1719005051WL000017 Sandya 00688 FINO0001001 1458 1458 Processed 26/04/2024 519446009 Sandya FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 14580 14580

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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_10726 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10726 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10726 Canara Bank CNRB0003730 SHAJAPUR 1458
4 SHAJAPUR MP1719005_140424APB_FTO_10726 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1458
5 SHAJAPUR MP1719005_140424APB_FTO_10726 State Bank of India SBIN0030116 BERCHHA 7290
6 SHAJAPUR MP1719005_140424APB_FTO_10726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458

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