Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10792
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-19-005-051-001/635
(CHOUSALA KULMAI) 		1719005051NRG25080420240000531 14/04/2024 Isvar 1719005051WL000028 Isvar 00048 BKID0009550 1701 1701 Processed 26/04/2024 519493966 Isvar BANK OF INDIA(508505)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-051-001/635-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000532 14/04/2024 Sachin Patidar 1719005051WL000028 Sachin Patidar 00078 CNRB0003730 1701 1701 Processed 26/04/2024 519493966 SachinPatidar CANARA BANK(508532)
3 SHAJAPUR MP-19-005-051-001/635-B
(CHOUSALA KULMAI) 		1719005051NRG25080420240000533 14/04/2024 Khushbu Patidar 1719005051WL000028 Khushbu Patidar 00078 CNRB0003730 1701 1701 Processed 26/04/2024 519493966 KhushbuPatidar CANARA BANK(508532)
SubTotal 3402 3402
4 SHAJAPUR MP-19-005-051-001/646
(CHOUSALA KULMAI) 		1719005051NRG25080420240000534 14/04/2024 SUNIL 1719005051WL000028 SUNIL 00415 SBIN0013493 1701 1701 Processed 26/04/2024 519493966 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1701 1701
5 SHAJAPUR MP-19-005-051-001/622
(CHOUSALA KULMAI) 		1719005051NRG25080420240000528 14/04/2024 manoj 1719005051WL000028 manoj 00415 SBIN0030067 1701 1701 Processed 26/04/2024 519493966 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
6 SHAJAPUR MP-19-005-051-001/594
(CHOUSALA KULMAI) 		1719005051NRG25080420240000526 14/04/2024 Dilip 1719005051WL000028 Dilip 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519493966 Dilip STATE BANK OF INDIA(508548)
7 SHAJAPUR MP-19-005-051-001/648-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000535 14/04/2024 Pooja Solanki 1719005051WL000028 Pooja Solanki 00415 SBIN0030116 1701 1701 Processed 26/04/2024 519493966 PoojaSolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3402 3402
8 SHAJAPUR MP-19-005-051-001/594
(CHOUSALA KULMAI) 		1719005051NRG25080420240000527 14/04/2024 Reenabai 1719005051WL000028 Reenabai 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519493966 Reenabai STATE BANK OF INDIA(508548)
9 SHAJAPUR MP-19-005-051-001/632
(CHOUSALA KULMAI) 		1719005051NRG25080420240000530 14/04/2024 shubham 1719005051WL000028 shubham 00415 SBIN0030311 1701 1701 Processed 26/04/2024 519493966 shubham STATE BANK OF INDIA(508548)
SubTotal 3402 3402
10 SHAJAPUR MP-19-005-051-001/622-A
(CHOUSALA KULMAI) 		1719005051NRG25080420240000529 14/04/2024 Pankaj Jatwaa 1719005051WL000028 Pankaj Jatwaa 00688 FINO0001001 1701 1701 Processed 26/04/2024 519493966 PankajJatwaa FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 17010 17010

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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_10792 Bank of India BKID0009550 SHAJAPUR 1701
2 SHAJAPUR MP1719005_140424APB_FTO_10792 Canara Bank CNRB0003730 SHAJAPUR 3402
3 SHAJAPUR MP1719005_140424APB_FTO_10792 State Bank of India SBIN0013493 RBO-1, JABALPUR 1701
4 SHAJAPUR MP1719005_140424APB_FTO_10792 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1701
5 SHAJAPUR MP1719005_140424APB_FTO_10792 State Bank of India SBIN0030116 BERCHHA 3402
6 SHAJAPUR MP1719005_140424APB_FTO_10792 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3402
7 SHAJAPUR MP1719005_140424APB_FTO_10792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701

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