Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:32 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10714
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-19-005-035-001/160
(PIPALYA GOPAL) 		1719005035NRG25120420240005300 14/04/2024 mubarik shah 1719005035WL000384 mubarik shah 00048 BKID0009550 1215 1215 Processed 26/04/2024 519458781 mubarikshah PUNJAB NATIONAL BANK(508568)
2 SHAJAPUR MP-19-005-035-001/191
(PIPALYA GOPAL) 		1719005035NRG25120420240005302 14/04/2024 santosh 1719005035WL000384 santosh 00048 BKID0009550 1215 1215 Processed 26/04/2024 519458781 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
3 SHAJAPUR MP-19-005-035-001/126
(PIPALYA GOPAL) 		1719005035NRG25120420240005297 14/04/2024 Vakil Khan 1719005035WL000384 Vakil Khan 00354 PUNB0659200 1215 1215 Processed 26/04/2024 519458781 VakilKhan PUNJAB NATIONAL BANK(508568)
4 SHAJAPUR MP-19-005-035-001/156
(PIPALYA GOPAL) 		1719005035NRG25120420240005299 14/04/2024 saeed khan 1719005035WL000384 saeed khan 00354 PUNB0659200 1215 1215 Processed 26/04/2024 519458781 saeedkhan PUNJAB NATIONAL BANK(508568)
5 SHAJAPUR MP-19-005-035-001/173
(PIPALYA GOPAL) 		1719005035NRG25120420240005301 14/04/2024 Karan singh 1719005035WL000384 Karan singh 00354 PUNB0659200 1215 1215 Processed 26/04/2024 519458781 Karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
6 SHAJAPUR MP-19-005-035-001/149
(PIPALYA GOPAL) 		1719005035NRG25120420240005298 14/04/2024 kailash 1719005035WL000384 kailash 00415 SBIN0003493 1215 1215 Processed 26/04/2024 519458781 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 7290 7290

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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_10714 Bank of India BKID0009550 SHAJAPUR 2430
2 SHAJAPUR MP1719005_140424APB_FTO_10714 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 3645
3 SHAJAPUR MP1719005_140424APB_FTO_10714 State Bank of India SBIN0003493 SHAJAPUR 1215

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