Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:36 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_060524APB_FTO_27821
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-19-005-019-001/69
(BAIHEDA) 		1719005019NRG25060520240060233 06/05/2024 Prem Singh 1719005019WL003365 Prem Singh 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740881753 PremSingh CANARA BANK(508532)
2 SHAJAPUR MP-19-005-019-002/471-A
(BAIHEDA) 		1719005019NRG25060520240060238 06/05/2024 Gokul 1719005019WL003365 Gokul 00078 CNRB0003730 1458 1458 Processed 10/05/2024 740881753 Gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-019-001/71
(BAIHEDA) 		1719005019NRG25060520240060234 06/05/2024 Toran singh 1719005019WL003365 Toran singh 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740881753 Toransingh STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-019-001/71
(BAIHEDA) 		1719005019NRG25060520240060235 06/05/2024 Uday Singh 1719005019WL003365 Uday Singh 00415 SBIN0030067 1458 1458 Processed 10/05/2024 740881753 UdaySingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-019-001/184
(BAIHEDA) 		1719005019NRG25060520240060232 06/05/2024 Sangeeta Bai 1719005019WL003365 Sangeeta Bai 00415 SBIN0030311 1458 1458 Processed 10/05/2024 740881753 SangeetaBai UNION BANK OF INDIA(508500)
SubTotal 1458 1458
6 SHAJAPUR MP-19-005-019-001/184
(BAIHEDA) 		1719005019NRG25060520240060231 06/05/2024 Arjun Singh 1719005019WL003365 Arjun Singh 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740881753 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-019-001/779
(BAIHEDA) 		1719005019NRG25060520240060236 06/05/2024 Teju Bai 1719005019WL003365 Teju Bai 00697 BKID0MG0136 1458 1458 Processed 10/05/2024 740881753 TejuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
8 SHAJAPUR MP-19-005-019-001/779
(BAIHEDA) 		1719005019NRG25060520240060237 06/05/2024 Arun 1719005019WL003365 Arun 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740881753 Arun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_060524APB_FTO_27821 Canara Bank CNRB0003730 SHAJAPUR 2916
2 SHAJAPUR MP1719005_060524APB_FTO_27821 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2916
3 SHAJAPUR MP1719005_060524APB_FTO_27821 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458
4 SHAJAPUR MP1719005_060524APB_FTO_27821 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2916
5 SHAJAPUR MP1719005_060524APB_FTO_27821 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1458

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