Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:11 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10722
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-19-005-051-001/442-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000243 14/04/2024 Arvind 1719005051WL000017 Arvind 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493959 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-051-001/861
(CHOUSALA KULMAI) 		1719005051NRG25070420240000262 14/04/2024 Ankit Patidar 1719005051WL000017 Ankit Patidar 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493959 AnkitPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-051-001/861-B
(CHOUSALA KULMAI) 		1719005051NRG25070420240000264 14/04/2024 Vijay Patidar 1719005051WL000017 Vijay Patidar 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493959 VijayPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAJAPUR MP-19-005-051-001/861-C
(CHOUSALA KULMAI) 		1719005051NRG25070420240000265 14/04/2024 Anokhilal Patidar 1719005051WL000017 Anokhilal Patidar 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493959 AnokhilalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
5 SHAJAPUR MP-19-005-051-001/861-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000263 14/04/2024 Bhawna Patidar 1719005051WL000017 Bhawna Patidar 00354 PUNB0659200 1458 1458 Processed 26/04/2024 519493959 BhawnaPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
6 SHAJAPUR MP-19-005-051-001/442
(CHOUSALA KULMAI) 		1719005051NRG25070420240000242 14/04/2024 kailash 1719005051WL000017 kailash 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493959 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
7 SHAJAPUR MP-19-005-051-001/442-B
(CHOUSALA KULMAI) 		1719005051NRG25070420240000244 14/04/2024 Vandna 1719005051WL000017 Vandna 00688 FINO0001446 1458 1458 Processed 26/04/2024 519493959 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 10206 10206

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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_10722 Bank of India BKID0009550 SHAJAPUR 5832
2 SHAJAPUR MP1719005_140424APB_FTO_10722 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10722 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458
4 SHAJAPUR MP1719005_140424APB_FTO_10722 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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