Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_090524APB_FTO_30994
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-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG25080520240066603 09/05/2024 mukesh gurjar 1719005055WL003698 mukesh gurjar 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 784830521 mukeshgurjar BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG25080520240066604 09/05/2024 sampat 1719005055WL003698 sampat 00045 BARB0SHAJAP 1458 1458 Processed 13/05/2024 784830521 sampat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG25080520240066605 09/05/2024 rajubai 1719005055WL003698 rajubai 00048 BKID0009557 1458 1458 Processed 13/05/2024 784830521 rajubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
4 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG25080520240066606 09/05/2024 rajubai 1719005055WL003698 rajubai 00048 BKID0009557 1458 1458 Processed 13/05/2024 784830521 rajubai BANK OF INDIA(508505)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG25080520240066607 09/05/2024 ganesh 1719005055WL003698 ganesh 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784830521 ganesh STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-055-002/1312-A
(RANTHABHAWAR) 		1719005055NRG25080520240066608 09/05/2024 syamu bai 1719005055WL003698 syamu bai 00415 SBIN0030116 1458 1458 Processed 13/05/2024 784830521 syamubai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_090524APB_FTO_30994 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 2916
2 SHAJAPUR MP1719005_090524APB_FTO_30994 Bank of India BKID0009557 KALISINDH 2916
3 SHAJAPUR MP1719005_090524APB_FTO_30994 State Bank of India SBIN0030116 BERCHHA 2916

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