Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10819
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-19-005-087-002/426
(NIPANYADHABI) 		1719005087NRG25120420240005259 14/04/2024 Pinkesh parihar 1719005087WL000378 Pinkesh parihar 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519452851 Pinkeshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-087-002/299
(NIPANYADHABI) 		1719005087NRG25120420240005256 14/04/2024 meharvan singh 1719005087WL000378 meharvan singh 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519452851 meharvansingh STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-087-002/300
(NIPANYADHABI) 		1719005087NRG25120420240005257 14/04/2024 satish 1719005087WL000378 satish 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519452851 satish INDUSIND BANK(607189)
SubTotal 2916 2916
4 SHAJAPUR MP-19-005-087-002/387
(NIPANYADHABI) 		1719005087NRG25120420240005258 14/04/2024 kashiram 1719005087WL000378 kashiram 00462 UCBA0001283 1458 1458 Processed 26/04/2024 519452851 kashiram UCO BANK(607066)
SubTotal 1458 1458
Total 5832 5832

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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_10819 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10819 State Bank of India SBIN0030189 PANWADI 2916
3 SHAJAPUR MP1719005_140424APB_FTO_10819 UCO Bank UCBA0001283 GULANA 1458

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