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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_21997
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-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG25140420240009396 29/04/2024 Shivnarayan 1719005051WL000607 Shivnarayan 00415 SBIN0030116 729 729 Processed 04/05/2024 646313198 Shivnarayan STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG25140420240009397 29/04/2024 sunitabai 1719005051WL000607 sunitabai 00415 SBIN0030116 729 729 Processed 04/05/2024 646313198 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-051-001/127-B
(CHOUSALA KULMAI) 		1719005051NRG25140420240009392 29/04/2024 Alka Patidar 1719005051WL000607 Alka Patidar 00703 AIRP0000001 729 729 Processed 05/05/2024 646313198 AlkaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHAJAPUR MP-19-005-051-001/353-A
(CHOUSALA KULMAI) 		1719005051NRG25140420240009394 29/04/2024 Teena Patidar 1719005051WL000607 Teena Patidar 00703 AIRP0000001 729 729 Processed 05/05/2024 646313198 TeenaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_290424APB_FTO_21997 State Bank of India SBIN0030116 BERCHHA 1458
2 SHAJAPUR MP1719005_290424APB_FTO_21997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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