Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140524APB_FTO_34943
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-19-005-043-002/161
(KHAMKHEDA) 		1719005098NRG25140520240077045 14/05/2024 Shrikanta sariya 1719005098WL004270 Shrikanta sariya 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415420 Shrikantasariya BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-043-002/335
(KHAMKHEDA) 		1719005098NRG25140520240077048 14/05/2024 kailash chandra 1719005098WL004270 kailash chandra 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415420 kailashchandra BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-043-002/340
(KHAMKHEDA) 		1719005098NRG25140520240077050 14/05/2024 Sarita sariya 1719005098WL004270 Sarita sariya 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415420 Saritasariya BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-043-002/392
(KHAMKHEDA) 		1719005098NRG25140520240077051 14/05/2024 Arvind radhore 1719005098WL004270 Arvind radhore 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415420 Arvindradhore BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-043-002/480
(KHAMKHEDA) 		1719005098NRG25140520240077053 14/05/2024 ladkuvar bai 1719005098WL004270 ladkuvar bai 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415420 ladkuvarbai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-043-002/507
(KHAMKHEDA) 		1719005098NRG25140520240077055 14/05/2024 Shrikanta dholpuria 1719005098WL004270 Shrikanta dholpuria 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415420 Shrikantadholpuria BANK OF BARODA(606985)
SubTotal 8748 8748
7 SHAJAPUR MP-19-005-043-002/507
(KHAMKHEDA) 		1719005098NRG25140520240077054 14/05/2024 Phool singh rathour 1719005098WL004270 Phool singh rathour 00048 BKID0009550 1458 1458 Processed 18/05/2024 858415420 Phoolsinghrathour BANK OF INDIA(508505)
SubTotal 1458 1458
8 SHAJAPUR MP-19-005-043-002/480
(KHAMKHEDA) 		1719005098NRG25140520240077052 14/05/2024 dilip 1719005098WL004270 dilip 00078 CNRB0003730 1458 1458 Processed 18/05/2024 858415420 dilip BANK OF BARODA(606985)
SubTotal 1458 1458
9 SHAJAPUR MP-19-005-043-002/334
(KHAMKHEDA) 		1719005098NRG25140520240077047 14/05/2024 sanjay 1719005098WL004270 sanjay 00089 CBIN0282154 1458 1458 Processed 18/05/2024 858415420 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
10 SHAJAPUR MP-19-005-043-002/161
(KHAMKHEDA) 		1719005098NRG25140520240077044 14/05/2024 Rajesh 1719005098WL004270 Rajesh 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858415420 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
11 SHAJAPUR MP-19-005-043-002/340
(KHAMKHEDA) 		1719005098NRG25140520240077049 14/05/2024 Mukesh sariya 1719005098WL004270 Mukesh sariya 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858415420 Mukeshsariya BANK OF BARODA(606985)
SubTotal 1458 1458
12 SHAJAPUR MP-19-005-043-002/274
(KHAMKHEDA) 		1719005098NRG25140520240077046 14/05/2024 MAKHAN SINGH 1719005098WL004270 MAKHAN SINGH 450001 1458 1458 Processed 18/05/2024 858415420 MAKHANSINGH BANK OF BARODA(606985)
SubTotal 1458 1458
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140524APB_FTO_34943 46511001 1458
2 SHAJAPUR MP1719005_140524APB_FTO_34943 Bank of Baroda BARB0SHAJAP SHAJAPUR 7290
3 SHAJAPUR MP1719005_140524APB_FTO_34943 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
4 SHAJAPUR MP1719005_140524APB_FTO_34943 Bank of India BKID0009550 SHAJAPUR 1458
5 SHAJAPUR MP1719005_140524APB_FTO_34943 Canara Bank CNRB0003730 SHAJAPUR 1458
6 SHAJAPUR MP1719005_140524APB_FTO_34943 Central Bank Of India CBIN0282154 SHAJAPUR 1458
7 SHAJAPUR MP1719005_140524APB_FTO_34943 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1458
8 SHAJAPUR MP1719005_140524APB_FTO_34943 Union Bank of India UBIN0536466 SAHAJAPUR 1458

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