Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10845
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-19-005-029-001/473
(KANJA) 		1719005029NRG25100420240003199 14/04/2024 Sangita bai 1719005029WL000212 Sangita bai 00045 BARB0SHAJAP 30 30 Processed 26/04/2024 519489938 Sangitabai BANK OF BARODA(606985)
SubTotal 30 30
2 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25100420240003207 14/04/2024 manju bai 1719005029WL000212 manju bai 00165 IBKL0001562 30 30 Processed 26/04/2024 519489938 manjubai IDBI BANK(607095)
SubTotal 30 30
3 SHAJAPUR MP-19-005-029-001/591
(KANJA) 		1719005029NRG25100420240003205 14/04/2024 kuldip 1719005029WL000212 kuldip 00415 SBIN0003493 729 729 Processed 26/04/2024 519489938 kuldip STATE BANK OF INDIA(508548)
SubTotal 729 729
4 SHAJAPUR MP-19-005-029-001/474-B
(KANJA) 		1719005029NRG25100420240003200 14/04/2024 lila bai 1719005029WL000212 lila bai 00415 SBIN0030067 729 729 Processed 26/04/2024 519489938 lilabai STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-029-001/500
(KANJA) 		1719005029NRG25100420240003201 14/04/2024 Bhim Singh 1719005029WL000212 Bhim Singh 00415 SBIN0030067 30 30 Processed 26/04/2024 519489938 BhimSingh STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-029-001/500
(KANJA) 		1719005029NRG25100420240003202 14/04/2024 Lila bai 1719005029WL000212 Lila bai 00415 SBIN0030067 30 30 Processed 26/04/2024 519489938 Lilabai STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-029-001/515
(KANJA) 		1719005029NRG25100420240003203 14/04/2024 hariom 1719005029WL000212 hariom 00415 SBIN0030067 729 729 Processed 26/04/2024 519489938 hariom BANK OF BARODA(606985)
SubTotal 1518 1518
8 SHAJAPUR MP-19-005-029-001/526
(KANJA) 		1719005029NRG25100420240003204 14/04/2024 komal bai 1719005029WL000212 komal bai 00415 SBIN0030311 729 729 Processed 26/04/2024 519489938 komalbai STATE BANK OF INDIA(508548)
SubTotal 729 729
9 SHAJAPUR MP-19-005-029-001/610
(KANJA) 		1719005029NRG25100420240003206 14/04/2024 ramesh nayak 1719005029WL000212 ramesh nayak 00468 UBIN0536466 729 729 Processed 26/04/2024 519489938 rameshnayak BANK OF INDIA(508505)
SubTotal 729 729
Total 3765 3765

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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_10845 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 30
2 SHAJAPUR MP1719005_140424APB_FTO_10845 IDBI Bank IBKL0001562 SHAJAPUR 30
3 SHAJAPUR MP1719005_140424APB_FTO_10845 State Bank of India SBIN0003493 SHAJAPUR 729
4 SHAJAPUR MP1719005_140424APB_FTO_10845 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1518
5 SHAJAPUR MP1719005_140424APB_FTO_10845 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 729
6 SHAJAPUR MP1719005_140424APB_FTO_10845 Union Bank of India UBIN0536466 SAHAJAPUR 729

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