Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10788
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-19-005-051-001/693
(CHOUSALA KULMAI) 		1719005051NRG25080420240000490 14/04/2024 Sima Bai 1719005051WL000027 Sima Bai 00045 BARB0SHAJAP 1701 1701 Processed 26/04/2024 519484965 SimaBai BANK OF BARODA(606985)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-051-001/728
(CHOUSALA KULMAI) 		1719005051NRG25080420240000495 14/04/2024 mangla bairagi 1719005051WL000027 mangla bairagi 00048 BKID0009112 1701 1701 Processed 26/04/2024 519484965 manglabairagi BANK OF INDIA(508505)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005051NRG25080420240000491 14/04/2024 ghansyam 1719005051WL000027 ghansyam 00078 CNRB0003730 1701 1701 Processed 26/04/2024 519484965 ghansyam CANARA BANK(508532)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-051-001/705
(CHOUSALA KULMAI) 		1719005051NRG25080420240000493 14/04/2024 Gopalkrishn 1719005051WL000027 Gopalkrishn 00354 PUNB0659200 1701 1701 Processed 26/04/2024 519484965 Gopalkrishn PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-051-001/728
(CHOUSALA KULMAI) 		1719005051NRG25080420240000494 14/04/2024 vikash bairagi 1719005051WL000027 vikash bairagi 00415 SBIN0003493 1701 1701 Processed 26/04/2024 519484965 vikashbairagi BANK OF INDIA(508505)
SubTotal 1701 1701
6 SHAJAPUR MP-19-005-051-001/669
(CHOUSALA KULMAI) 		1719005051NRG25080420240000487 14/04/2024 arjun 1719005051WL000027 arjun 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519484965 arjun STATE BANK OF INDIA(508548)
SubTotal 1701 1701
7 SHAJAPUR MP-19-005-051-001/684
(CHOUSALA KULMAI) 		1719005051NRG25080420240000488 14/04/2024 Rajesh 1719005051WL000027 Rajesh 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519484965 Rajesh STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-051-001/693
(CHOUSALA KULMAI) 		1719005051NRG25080420240000489 14/04/2024 rambabu 1719005051WL000027 rambabu 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519484965 rambabu STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-051-001/694
(CHOUSALA KULMAI) 		1719005051NRG25080420240000492 14/04/2024 chintamanibai 1719005051WL000027 chintamanibai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519484965 chintamanibai STATE BANK OF INDIA(508548)
SubTotal 5103 5103
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_10788 Bank of Baroda BARB0SHAJAP SHAJAPUR 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10788 Bank of India BKID0009112 KHACHRAUD 1701
3 SHAJAPUR MP1719005_140424APB_FTO_10788 Canara Bank CNRB0003730 SHAJAPUR 1701
4 SHAJAPUR MP1719005_140424APB_FTO_10788 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1701
5 SHAJAPUR MP1719005_140424APB_FTO_10788 State Bank of India SBIN0003493 SHAJAPUR 1701
6 SHAJAPUR MP1719005_140424APB_FTO_10788 State Bank of India SBIN0030116 BERCHHA 1701
7 SHAJAPUR MP1719005_140424APB_FTO_10788 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5103

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