Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200524APB_FTO_40700
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) 		1719005098NRG25200520240094171 20/05/2024 Shrikanta sariya 1719005098WL005215 Shrikanta sariya 00045 BARB0SHAJAP 972 972 Processed 22/05/2024 029953117 Shrikantasariya BANK OF BARODA(606985)
2 SHAJAPUR MP-19-005-043-002/335
(KHAMKHEDA) 		1719005098NRG25200520240094174 20/05/2024 kailash chandra 1719005098WL005215 kailash chandra 00045 BARB0SHAJAP 972 972 Processed 22/05/2024 029953117 kailashchandra BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-043-002/340
(KHAMKHEDA) 		1719005098NRG25200520240094176 20/05/2024 Sarita sariya 1719005098WL005215 Sarita sariya 00045 BARB0SHAJAP 972 972 Processed 22/05/2024 029953117 Saritasariya BANK OF BARODA(606985)
4 SHAJAPUR MP-19-005-043-002/392
(KHAMKHEDA) 		1719005098NRG25200520240094177 20/05/2024 Arvind radhore 1719005098WL005215 Arvind radhore 00045 BARB0SHAJAP 972 972 Processed 22/05/2024 029953117 Arvindradhore BANK OF BARODA(606985)
5 SHAJAPUR MP-19-005-043-002/480
(KHAMKHEDA) 		1719005098NRG25200520240094179 20/05/2024 ladkuvar bai 1719005098WL005215 ladkuvar bai 00045 BARB0SHAJAP 972 972 Processed 22/05/2024 029953117 ladkuvarbai BANK OF BARODA(606985)
6 SHAJAPUR MP-19-005-043-002/507
(KHAMKHEDA) 		1719005098NRG25200520240094181 20/05/2024 Shrikanta dholpuria 1719005098WL005215 Shrikanta dholpuria 00045 BARB0SHAJAP 972 972 Processed 22/05/2024 029953117 Shrikantadholpuria BANK OF BARODA(606985)
SubTotal 5832 5832
7 SHAJAPUR MP-19-005-043-002/507
(KHAMKHEDA) 		1719005098NRG25200520240094180 20/05/2024 Phool singh rathour 1719005098WL005215 Phool singh rathour 00048 BKID0009550 972 972 Processed 22/05/2024 029953117 Phoolsinghrathour BANK OF INDIA(508505)
SubTotal 972 972
8 SHAJAPUR MP-19-005-043-002/480
(KHAMKHEDA) 		1719005098NRG25200520240094178 20/05/2024 dilip 1719005098WL005215 dilip 00078 CNRB0003730 972 972 Processed 22/05/2024 029953117 dilip BANK OF BARODA(606985)
SubTotal 972 972
9 SHAJAPUR MP-19-005-043-002/334
(KHAMKHEDA) 		1719005098NRG25200520240094173 20/05/2024 sanjay 1719005098WL005215 sanjay 00089 CBIN0282154 972 972 Processed 22/05/2024 029953117 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
10 SHAJAPUR MP-19-005-043-002/340
(KHAMKHEDA) 		1719005098NRG25200520240094175 20/05/2024 Mukesh sariya 1719005098WL005215 Mukesh sariya 00468 UBIN0536466 972 972 Processed 22/05/2024 029953117 Mukeshsariya BANK OF BARODA(606985)
SubTotal 972 972
11 SHAJAPUR MP-19-005-043-002/274
(KHAMKHEDA) 		1719005098NRG25200520240094172 20/05/2024 MAKHAN SINGH 1719005098WL005215 MAKHAN SINGH 450001 972 972 Processed 22/05/2024 029953117 MAKHANSINGH BANK OF BARODA(606985)
SubTotal 972 972
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_200524APB_FTO_40700 46511001 972
2 SHAJAPUR MP1719005_200524APB_FTO_40700 Bank of Baroda BARB0SHAJAP SHAJAPUR 4860
3 SHAJAPUR MP1719005_200524APB_FTO_40700 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 972
4 SHAJAPUR MP1719005_200524APB_FTO_40700 Bank of India BKID0009550 SHAJAPUR 972
5 SHAJAPUR MP1719005_200524APB_FTO_40700 Canara Bank CNRB0003730 SHAJAPUR 972
6 SHAJAPUR MP1719005_200524APB_FTO_40700 Central Bank Of India CBIN0282154 SHAJAPUR 972
7 SHAJAPUR MP1719005_200524APB_FTO_40700 Union Bank of India UBIN0536466 SAHAJAPUR 972

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