Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240524APB_FTO_45424
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-19-005-050-001/1092
(AKYA) 		1719005000NRG25240520240104431 24/05/2024 GOVIND 1719005WL005777 GOVIND 00045 BARB0SHAJAP 1701 1701 Processed 29/05/2024 128666995 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-050-001/22-C
(AKYA) 		1719005000NRG25240520240104434 24/05/2024 santosh 1719005WL005777 santosh 00415 SBIN0003493 1701 1701 Processed 29/05/2024 128666995 santosh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-050-001/1091
(AKYA) 		1719005000NRG25240520240104429 24/05/2024 cheran 1719005WL005777 cheran 00415 SBIN0030311 1701 1701 Processed 29/05/2024 128666995 cheran INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-050-001/1091
(AKYA) 		1719005000NRG25240520240104430 24/05/2024 ladkanvar 1719005WL005777 ladkanvar 00415 SBIN0030311 1701 1701 Processed 29/05/2024 128666995 ladkanvar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAJAPUR MP-19-005-050-001/21-C
(AKYA) 		1719005000NRG25240520240104433 24/05/2024 geeta bai 1719005WL005777 geeta bai 00415 SBIN0030311 1701 1701 Processed 29/05/2024 128666995 geetabai STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-050-001/224-D
(AKYA) 		1719005000NRG25240520240104435 24/05/2024 BALIBAI 1719005WL005777 BALIBAI 00415 SBIN0030311 1701 1701 Processed 29/05/2024 128666995 BALIBAI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
7 SHAJAPUR MP-19-005-050-002/103
(AKYA) 		1719005000NRG25240520240104436 24/05/2024 JAYRAM GURJAR 1719005WL005777 JAYRAM GURJAR 00468 UBIN0536466 1701 1701 Processed 29/05/2024 128666995 JAYRAMGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
8 SHAJAPUR MP-19-005-050-001/165-D
(AKYA) 		1719005000NRG25240520240104432 24/05/2024 anokhilal dagar 1719005WL005777 anokhilal dagar 00688 FINO0001446 1701 1701 Processed 29/05/2024 128666995 anokhilaldagar FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240524APB_FTO_45424 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1701
2 SHAJAPUR MP1719005_240524APB_FTO_45424 State Bank of India SBIN0003493 SHAJAPUR 1701
3 SHAJAPUR MP1719005_240524APB_FTO_45424 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6804
4 SHAJAPUR MP1719005_240524APB_FTO_45424 Union Bank of India UBIN0536466 SAHAJAPUR 1701
5 SHAJAPUR MP1719005_240524APB_FTO_45424 Fino Payments Bank Ltd FINO0001446 MP RO 1701

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