Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10740
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-19-005-051-001/629
(CHOUSALA KULMAI) 		1719005051NRG25070420240000277 14/04/2024 Bhagavansingh 1719005051WL000018 Bhagavansingh 00048 BKID0009550 1458 1458 Processed 26/04/2024 519458031 Bhagavansingh BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/624
(CHOUSALA KULMAI) 		1719005051NRG25070420240000273 14/04/2024 Hokamsingh 1719005051WL000018 Hokamsingh 00078 CNRB0003730 1458 1458 Processed 26/04/2024 519458031 Hokamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-051-001/627
(CHOUSALA KULMAI) 		1719005051NRG25070420240000274 14/04/2024 Bharat singh 1719005051WL000018 Bharat singh 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519458031 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SHAJAPUR MP-19-005-051-001/627
(CHOUSALA KULMAI) 		1719005051NRG25070420240000275 14/04/2024 Rukhamanibai 1719005051WL000018 Rukhamanibai 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519458031 Rukhamanibai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-051-001/628
(CHOUSALA KULMAI) 		1719005051NRG25070420240000276 14/04/2024 Himmat singh 1719005051WL000018 Himmat singh 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519458031 Himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
6 SHAJAPUR MP-19-005-051-001/67
(CHOUSALA KULMAI) 		1719005051NRG25070420240000278 14/04/2024 manoj 1719005051WL000018 manoj 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519458031 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAJAPUR MP-19-005-051-001/67
(CHOUSALA KULMAI) 		1719005051NRG25070420240000279 14/04/2024 manoj 1719005051WL000018 manoj 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519458031 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-051-001/68
(CHOUSALA KULMAI) 		1719005051NRG25070420240000280 14/04/2024 ghanshyam 1719005051WL000018 ghanshyam 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519458031 ghanshyam UNION BANK OF INDIA(508500)
SubTotal 5832 5832
9 SHAJAPUR MP-19-005-051-001/68-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000281 14/04/2024 Savan Patidar 1719005051WL000018 Savan Patidar 00468 UBIN0536466 1458 1458 Processed 26/04/2024 519458031 SavanPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 13122 13122

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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_10740 Bank of India BKID0009550 SHAJAPUR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10740 Canara Bank CNRB0003730 SHAJAPUR 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10740 State Bank of India SBIN0030116 BERCHHA 2916
4 SHAJAPUR MP1719005_140424APB_FTO_10740 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5832
5 SHAJAPUR MP1719005_140424APB_FTO_10740 Union Bank of India UBIN0536466 SAHAJAPUR 1458

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