Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28570
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-19-005-033-001/265
(DILLOD) 		1719005000NRG25070520240063677 07/05/2024 gopal singh 1719005WL003542 gopal singh 00048 BKID0009550 1458 1458 Processed 10/05/2024 740825832 gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-033-001/393
(DILLOD) 		1719005000NRG25070520240063681 07/05/2024 AJAY 1719005WL003542 AJAY 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740825832 AJAY CANARA BANK(508532)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-033-001/362
(DILLOD) 		1719005000NRG25070520240063679 07/05/2024 Rekha Bai 1719005WL003542 Rekha Bai 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740825832 RekhaBai CENTRAL BANK OF INDIA(607115)
4 SHAJAPUR MP-19-005-033-001/363
(DILLOD) 		1719005000NRG25070520240063680 07/05/2024 Divya 1719005WL003542 Divya 00089 CBIN0282154 1458 1458 Processed 10/05/2024 740825832 Divya CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-033-001/358
(DILLOD) 		1719005000NRG25070520240063678 07/05/2024 Surendra Singh 1719005WL003542 Surendra Singh 00152 HDFC0000887 1458 1458 Processed 10/05/2024 740825832 SurendraSingh HDFC BANK LTD(607152)
SubTotal 1458 1458
6 SHAJAPUR MP-19-005-033-001/436
(DILLOD) 		1719005000NRG25070520240063682 07/05/2024 Ajay 1719005WL003542 Ajay 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740825832 Ajay STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-033-001/438
(DILLOD) 		1719005000NRG25070520240063683 07/05/2024 chetan 1719005WL003542 chetan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825832 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAJAPUR MP-19-005-033-001/440
(DILLOD) 		1719005000NRG25070520240063684 07/05/2024 yuvraj 1719005WL003542 yuvraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825832 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAJAPUR MP-19-005-033-001/441
(DILLOD) 		1719005000NRG25070520240063685 07/05/2024 vijay 1719005WL003542 vijay 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740825832 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
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_070524APB_FTO_28570 Bank of India BKID0009550 SHAJAPUR 1458
2 SHAJAPUR MP1719005_070524APB_FTO_28570 Canara Bank CNRB0003730 SHAJAPUR 1458
3 SHAJAPUR MP1719005_070524APB_FTO_28570 Central Bank Of India CBIN0282154 SHAJAPUR 2916
4 SHAJAPUR MP1719005_070524APB_FTO_28570 HDFC bank HDFC0000887 DEWAS 1458
5 SHAJAPUR MP1719005_070524APB_FTO_28570 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458
6 SHAJAPUR MP1719005_070524APB_FTO_28570 India Post Payments Bank IPOS0000001 Shajapur 4374

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