Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10763
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-19-005-015-002/466
(PIPLODA) 		1719005015NRG25080420240001013 14/04/2024 om prakash 1719005015WL000051 om prakash 00048 BKID0009550 1458 1458 Processed 26/04/2024 519452886 omprakash BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-015-002/358
(PIPLODA) 		1719005015NRG25080420240001006 14/04/2024 bhuri bai 1719005015WL000051 bhuri bai 00078 CNRB0005625 1458 1458 Processed 26/04/2024 519452886 bhuribai BANK OF BARODA(606985)
3 SHAJAPUR MP-19-005-015-002/359
(PIPLODA) 		1719005015NRG25080420240001008 14/04/2024 sangita bai 1719005015WL000051 sangita bai 00078 CNRB0005625 1458 1458 Processed 26/04/2024 519452886 sangitabai PUNJAB NATIONAL BANK(508568)
4 SHAJAPUR MP-19-005-015-002/421
(PIPLODA) 		1719005015NRG25080420240001010 14/04/2024 raju bai 1719005015WL000051 raju bai 00078 CNRB0005625 1458 1458 Processed 26/04/2024 519452886 rajubai CANARA BANK(508532)
5 SHAJAPUR MP-19-005-015-002/464
(PIPLODA) 		1719005015NRG25080420240001011 14/04/2024 BABULAL 1719005015WL000051 BABULAL 00078 CNRB0005625 1458 1458 Processed 26/04/2024 519452886 BABULAL CANARA BANK(508532)
6 SHAJAPUR MP-19-005-015-002/464
(PIPLODA) 		1719005015NRG25080420240001012 14/04/2024 Resham bai 1719005015WL000051 Resham bai 00078 CNRB0005625 1458 1458 Processed 26/04/2024 519452886 Reshambai CANARA BANK(508532)
SubTotal 7290 7290
7 SHAJAPUR MP-19-005-015-002/358
(PIPLODA) 		1719005015NRG25080420240001005 14/04/2024 badrilal 1719005015WL000051 badrilal 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519452886 badrilal CANARA BANK(508532)
8 SHAJAPUR MP-19-005-015-002/421
(PIPLODA) 		1719005015NRG25080420240001009 14/04/2024 TEJ SINGH 1719005015WL000051 TEJ SINGH 00415 SBIN0030067 1458 1458 Processed 26/04/2024 519452886 TEJSINGH CANARA BANK(508532)
SubTotal 2916 2916
9 SHAJAPUR MP-19-005-015-002/359
(PIPLODA) 		1719005015NRG25080420240001007 14/04/2024 Umrav Singh 1719005015WL000051 Umrav Singh 00415 SBIN0030189 1458 1458 Processed 26/04/2024 519452886 UmravSingh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 SHAJAPUR MP-19-005-015-002/349
(PIPLODA) 		1719005015NRG25080420240001004 14/04/2024 Ramkanya bai 1719005015WL000051 Ramkanya bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519452886 Ramkanyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 14580 14580

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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_10763 Bank of India BKID0009550 SHAJAPUR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10763 Canara Bank CNRB0005625 SUNERA 7290
3 SHAJAPUR MP1719005_140424APB_FTO_10763 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2916
4 SHAJAPUR MP1719005_140424APB_FTO_10763 State Bank of India SBIN0030189 PANWADI 1458
5 SHAJAPUR MP1719005_140424APB_FTO_10763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458

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