Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1174
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-19-005-021-001/138
(PATOLI) 		1719005021NRG24310320240632535 01/04/2024 Lakhan Singh 1719005021WL050774 Lakhan Singh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397768333 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-021-001/360
(PATOLI) 		1719005021NRG24310320240632536 01/04/2024 badri lal rajput 1719005021WL050774 badri lal rajput 00468 UBIN0536466 1326 1326 Processed 19/04/2024 397768333 badrilalrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SHAJAPUR MP-19-005-021-001/360-C
(PATOLI) 		1719005021NRG24310320240632537 01/04/2024 dagubai rupsingh 1719005021WL050774 dagubai rupsingh 00697 BKID0MG0136 1326 1326 Processed 19/04/2024 397768333 dagubairupsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SHAJAPUR MP-19-005-021-001/415-A
(PATOLI) 		1719005021NRG24310320240632538 01/04/2024 INDAR SINGH 1719005021WL050774 INDAR SINGH 00697 BKID0MG0136 1326 1326 Processed 19/04/2024 397768333 INDARSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1174 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
2 SHAJAPUR MP1719005_010424APB_FTO_1174 Union Bank of India UBIN0536466 SAHAJAPUR 1326
3 SHAJAPUR MP1719005_010424APB_FTO_1174 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2652

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