Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28808
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-19-005-024-002/618
(MEHANDI) 		1719005000NRG25070520240063963 07/05/2024 Dhamendrme Singh 1719005WL003564 Dhamendrme Singh 00048 BKID0009550 729 729 Processed 10/05/2024 740828211 DhamendrmeSingh PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
2 SHAJAPUR MP-19-005-024-002/649
(MEHANDI) 		1719005000NRG25070520240063968 07/05/2024 Lakhan Singh Jadhav 1719005WL003564 Lakhan Singh Jadhav 00048 BKID0009557 729 729 Processed 10/05/2024 740828211 LakhanSinghJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-024-002/650
(MEHANDI) 		1719005000NRG25070520240063971 07/05/2024 Nilam Devi Tiwari 1719005WL003564 Nilam Devi Tiwari 00048 BKID0009557 729 729 Processed 10/05/2024 740828211 NilamDeviTiwari BANK OF INDIA(508505)
SubTotal 1458 1458
4 SHAJAPUR MP-19-005-024-002/621
(MEHANDI) 		1719005000NRG25070520240063965 07/05/2024 Virendra Rajput 1719005WL003564 Virendra Rajput 00078 CNRB0005625 729 729 Processed 10/05/2024 740828211 VirendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
5 SHAJAPUR MP-19-005-024-002/607
(MEHANDI) 		1719005000NRG25070520240063961 07/05/2024 bhagwat yadav 1719005WL003564 bhagwat yadav 00354 PUNB0659200 729 729 Processed 10/05/2024 740828211 bhagwatyadav PUNJAB NATIONAL BANK(508568)
6 SHAJAPUR MP-19-005-024-002/618
(MEHANDI) 		1719005000NRG25070520240063964 07/05/2024 Gendakinvar 1719005WL003564 Gendakinvar 00354 PUNB0659200 729 729 Processed 10/05/2024 740828211 Gendakinvar PUNJAB NATIONAL BANK(508568)
7 SHAJAPUR MP-19-005-024-002/624
(MEHANDI) 		1719005000NRG25070520240063966 07/05/2024 hokamsingh 1719005WL003564 hokamsingh 00354 PUNB0659200 729 729 Processed 10/05/2024 740828211 hokamsingh BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-024-002/648
(MEHANDI) 		1719005000NRG25070520240063967 07/05/2024 Balram Singh 1719005WL003564 Balram Singh 00354 PUNB0659200 729 729 Processed 10/05/2024 740828211 BalramSingh PUNJAB NATIONAL BANK(508568)
9 SHAJAPUR MP-19-005-024-002/650
(MEHANDI) 		1719005000NRG25070520240063970 07/05/2024 Jitendra Kumar Tiwari 1719005WL003564 Jitendra Kumar Tiwari 00354 PUNB0659200 729 729 Processed 10/05/2024 740828211 JitendraKumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3645 3645
10 SHAJAPUR MP-19-005-024-002/660
(MEHANDI) 		1719005000NRG25070520240063972 07/05/2024 Ajay Tiwari 1719005WL003564 Ajay Tiwari 00415 SBIN0003493 729 729 Processed 10/05/2024 740828211 AjayTiwari STATE BANK OF INDIA(508548)
SubTotal 729 729
11 SHAJAPUR MP-19-005-024-002/649
(MEHANDI) 		1719005000NRG25070520240063969 07/05/2024 Rekha Bai Jadhav 1719005WL003564 Rekha Bai Jadhav 00468 UBIN0536466 729 729 Processed 10/05/2024 740828211 RekhaBaiJadhav RATNAKAR BANK(607393)
12 SHAJAPUR MP-19-005-024-002/689
(MEHANDI) 		1719005000NRG25070520240063973 07/05/2024 Ravindra Singh 1719005WL003564 Ravindra Singh 00468 UBIN0536466 729 729 Processed 10/05/2024 740828211 RavindraSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
13 SHAJAPUR MP-19-005-024-002/615
(MEHANDI) 		1719005000NRG25070520240063962 07/05/2024 dinesh kumar 1719005WL003564 dinesh kumar 00662 BDBL0001514 729 729 Processed 10/05/2024 740828211 dineshkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 729 729
Total 9477 9477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28808 Bank of India BKID0009550 SHAJAPUR 729
2 SHAJAPUR MP1719005_070524APB_FTO_28808 Bank of India BKID0009557 KALISINDH 1458
3 SHAJAPUR MP1719005_070524APB_FTO_28808 Canara Bank CNRB0005625 SUNERA 729
4 SHAJAPUR MP1719005_070524APB_FTO_28808 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 3645
5 SHAJAPUR MP1719005_070524APB_FTO_28808 State Bank of India SBIN0003493 SHAJAPUR 729
6 SHAJAPUR MP1719005_070524APB_FTO_28808 Union Bank of India UBIN0536466 SAHAJAPUR 1458
7 SHAJAPUR MP1719005_070524APB_FTO_28808 Bandhan Bank Limited BDBL0001514 SHAJAPUR 729

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