Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10794
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-19-005-051-001/854
(CHOUSALA KULMAI) 		1719005051NRG25080420240000552 14/04/2024 Kajal 1719005051WL000028 Kajal 00048 BKID0009120 1701 1701 Processed 26/04/2024 519462828 Kajal BANK OF INDIA(508505)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-051-001/876-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000555 14/04/2024 Sudha Bai Carpenter 1719005051WL000028 Sudha Bai Carpenter 00415 SBIN0030067 1701 1701 Processed 26/04/2024 519462828 SudhaBaiCarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-051-001/841
(CHOUSALA KULMAI) 		1719005051NRG25080420240000546 14/04/2024 shyambabu solanki 1719005051WL000028 shyambabu solanki 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519462828 shyambabusolanki INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-051-001/852
(CHOUSALA KULMAI) 		1719005051NRG25080420240000549 14/04/2024 Parvati Bai Balai 1719005051WL000028 Parvati Bai Balai 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519462828 ParvatiBaiBalai RATNAKAR BANK(607393)
5 SHAJAPUR MP-19-005-051-001/853
(CHOUSALA KULMAI) 		1719005051NRG25080420240000551 14/04/2024 Sunil 1719005051WL000028 Sunil 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519462828 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
6 SHAJAPUR MP-19-005-051-001/876
(CHOUSALA KULMAI) 		1719005051NRG25080420240000554 14/04/2024 Manohar Lal Corpenter 1719005051WL000028 Manohar Lal Corpenter 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519462828 ManoharLalCorpenter JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-051-001/843
(CHOUSALA KULMAI) 		1719005051NRG25080420240000547 14/04/2024 Arvind Solanki 1719005051WL000028 Arvind Solanki 00415 SBIN0050590 1701 1701 Processed 26/04/2024 519462828 ArvindSolanki STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-051-001/844
(CHOUSALA KULMAI) 		1719005051NRG25080420240000548 14/04/2024 Sadhna Solanki 1719005051WL000028 Sadhna Solanki 00415 SBIN0050590 1701 1701 Processed 26/04/2024 519462828 SadhnaSolanki STATE BANK OF INDIA(508548)
SubTotal 3402 3402
9 SHAJAPUR MP-19-005-051-001/860
(CHOUSALA KULMAI) 		1719005051NRG25080420240000553 14/04/2024 Ashish Katariya 1719005051WL000028 Ashish Katariya 00468 UBIN0536466 1701 1701 Processed 26/04/2024 519462828 AshishKatariya STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 15309 15309

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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_10794 Bank of India BKID0009120 TARANA 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10794 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
3 SHAJAPUR MP1719005_140424APB_FTO_10794 State Bank of India SBIN0030116 BERCHHA 5103
4 SHAJAPUR MP1719005_140424APB_FTO_10794 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1701
5 SHAJAPUR MP1719005_140424APB_FTO_10794 State Bank of India SBIN0050590 INDORE 3402
6 SHAJAPUR MP1719005_140424APB_FTO_10794 Union Bank of India UBIN0536466 SAHAJAPUR 1701

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