Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1679
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-19-005-028-001/993
(SAPKHEDA) 		1719005000NRG24020420240636980 02/04/2024 SUMAN BAI 1719005WL051152 SUMAN BAI 00415 SBIN0030067 1105 1105 Processed 19/04/2024 397673251 SUMANBAI STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-028-001/994
(SAPKHEDA) 		1719005000NRG24020420240636981 02/04/2024 SAVITRI BAI 1719005WL051152 SAVITRI BAI 00415 SBIN0030067 1105 1105 Processed 19/04/2024 397673251 SAVITRIBAI STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-033-002/744
(DILLOD) 		1719005000NRG24020420240636986 02/04/2024 PHULVATI BAI 1719005WL051152 PHULVATI BAI 00415 SBIN0030067 1105 1105 Processed 19/04/2024 397673251 PHULVATIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SHAJAPUR MP-19-005-028-001/996
(SAPKHEDA) 		1719005000NRG24020420240636983 02/04/2024 REKHA BAI 1719005WL051152 REKHA BAI 00415 SBIN0030311 221 221 Processed 19/04/2024 397673251 REKHABAI STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-033-002/741
(DILLOD) 		1719005000NRG24020420240636984 02/04/2024 KRISHNA BAIKEVAT 1719005WL051152 KRISHNA BAIKEVAT 00415 SBIN0030311 1105 1105 Processed 19/04/2024 397673251 KRISHNABAIKEVAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHAJAPUR MP-19-005-033-002/742
(DILLOD) 		1719005000NRG24020420240636985 02/04/2024 CHANDA BAI KEVAT 1719005WL051152 CHANDA BAI KEVAT 00468 UBIN0536466 1105 1105 Processed 19/04/2024 397673251 CHANDABAIKEVAT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 SHAJAPUR MP-19-005-028-001/995
(SAPKHEDA) 		1719005000NRG24020420240636982 02/04/2024 RUKHMANI 1719005WL051152 RUKHMANI 00553 INDB0001325 442 442 Processed 19/04/2024 397673251 RUKHMANI INDUSIND BANK(607189)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1679 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3315
2 SHAJAPUR MP1719005_020424APB_FTO_1679 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
3 SHAJAPUR MP1719005_020424APB_FTO_1679 Union Bank of India UBIN0536466 SAHAJAPUR 1105
4 SHAJAPUR MP1719005_020424APB_FTO_1679 IndusInd Bank Ltd. INDB0001325 Talodh 442

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