Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_160524APB_FTO_37117
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-19-005-077-001/780
(PALASAWADSON) 		1719005000NRG25160520240085840 16/05/2024 SHYAM LAL VIKRAM 1719005WL004737 SHYAM LAL VIKRAM 00045 BARB0SHAJAP 620 620 Processed 22/05/2024 022180087 SHYAMLALVIKRAM STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-077-002/749
(PALASAWADSON) 		1719005000NRG25160520240085844 16/05/2024 MANISHA BAI 1719005WL004737 MANISHA BAI 00045 BARB0SHAJAP 775 775 Processed 22/05/2024 022180087 MANISHABAI BANK OF BARODA(606985)
SubTotal 1395 1395
3 SHAJAPUR MP-19-005-077-002/232
(PALASAWADSON) 		1719005000NRG25160520240085841 16/05/2024 Amer Singh 1719005WL004737 Amer Singh 00048 BKID0009558 620 620 Processed 22/05/2024 022180087 AmerSingh STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-077-002/703
(PALASAWADSON) 		1719005000NRG25160520240085843 16/05/2024 TEJU BAI SENDHAV 1719005WL004737 TEJU BAI SENDHAV 00048 BKID0009558 620 620 Processed 22/05/2024 022180087 TEJUBAISENDHAV STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-077-002/777
(PALASAWADSON) 		1719005000NRG25160520240085845 16/05/2024 SARITA BAI SOLANKI 1719005WL004737 SARITA BAI SOLANKI 00048 BKID0009558 775 775 Processed 22/05/2024 022180087 SARITABAISOLANKI BANK OF INDIA(508505)
SubTotal 2015 2015
6 SHAJAPUR MP-19-005-077-002/793
(PALASAWADSON) 		1719005000NRG25160520240085847 16/05/2024 RAMBHAROSH 1719005WL004737 RAMBHAROSH 00415 SBIN0006998 620 620 Processed 22/05/2024 022180087 RAMBHAROSH STATE BANK OF INDIA(508548)
SubTotal 620 620
7 SHAJAPUR MP-19-005-077-001/758
(PALASAWADSON) 		1719005000NRG25160520240085839 16/05/2024 PRAKASH PRJAPATI 1719005WL004737 PRAKASH PRJAPATI 00415 SBIN0030116 310 310 Processed 22/05/2024 022180087 PRAKASHPRJAPATI STATE BANK OF INDIA(508548)
SubTotal 310 310
8 SHAJAPUR MP-19-005-077-001/664
(PALASAWADSON) 		1719005000NRG25160520240085838 16/05/2024 DINESH CHANDRA 1719005WL004737 DINESH CHANDRA 00468 UBIN0532673 620 620 Processed 22/05/2024 022180087 DINESHCHANDRA UNION BANK OF INDIA(508500)
9 SHAJAPUR MP-19-005-077-002/781
(PALASAWADSON) 		1719005000NRG25160520240085846 16/05/2024 BHANVAR SINGH 1719005WL004737 BHANVAR SINGH 00468 UBIN0532673 620 620 Processed 22/05/2024 022180087 BHANVARSINGH UNION BANK OF INDIA(508500)
SubTotal 1240 1240
10 SHAJAPUR MP-19-005-077-002/533
(PALASAWADSON) 		1719005000NRG25160520240085842 16/05/2024 rukhma bai 1719005WL004737 rukhma bai 00697 BKID0NAMRGB 620 620 Processed 22/05/2024 022180087 rukhmabai BANK OF INDIA(508505)
SubTotal 620 620
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_160524APB_FTO_37117 Bank of Baroda BARB0SHAJAP SHAJAPUR 620
2 SHAJAPUR MP1719005_160524APB_FTO_37117 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 775
3 SHAJAPUR MP1719005_160524APB_FTO_37117 Bank of India BKID0009558 JHONKAR 2015
4 SHAJAPUR MP1719005_160524APB_FTO_37117 State Bank of India SBIN0006998 MAKSI NAGAR 620
5 SHAJAPUR MP1719005_160524APB_FTO_37117 State Bank of India SBIN0030116 BERCHHA 310
6 SHAJAPUR MP1719005_160524APB_FTO_37117 Union Bank of India UBIN0532673 MAKSI 1240
7 SHAJAPUR MP1719005_160524APB_FTO_37117 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 620

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