Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:34:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_070524APB_FTO_28641
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-19-005-083-001/678
(GOYALA) 		1719005000NRG25070520240063704 07/05/2024 akilabai 1719005WL003544 akilabai 00045 BARB0SHAJAP 1215 1215 Processed 10/05/2024 740828708 akilabai STATE BANK OF INDIA(508548)
SubTotal 1215 1215
2 SHAJAPUR MP-19-005-083-001/224
(GOYALA) 		1719005000NRG25070520240063695 07/05/2024 Man Singh Gurjare 1719005WL003544 Man Singh Gurjare 00048 BKID0009559 1215 1215 Processed 10/05/2024 740828708 ManSinghGurjare INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAJAPUR MP-19-005-083-001/598-A
(GOYALA) 		1719005000NRG25070520240063701 07/05/2024 Prem Bai 1719005WL003544 Prem Bai 00048 BKID0009559 1215 1215 Processed 10/05/2024 740828708 PremBai BANK OF INDIA(508505)
SubTotal 2430 2430
4 SHAJAPUR MP-19-005-083-001/225
(GOYALA) 		1719005000NRG25070520240063697 07/05/2024 Kunta 1719005WL003544 Kunta 00415 SBIN0030116 1215 1215 Processed 10/05/2024 740828708 Kunta STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-083-001/226
(GOYALA) 		1719005000NRG25070520240063699 07/05/2024 Bali Bai 1719005WL003544 Bali Bai 00415 SBIN0030116 1215 1215 Processed 10/05/2024 740828708 BaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAJAPUR MP-19-005-083-001/598-A
(GOYALA) 		1719005000NRG25070520240063700 07/05/2024 Hindu Singh Gurjar 1719005WL003544 Hindu Singh Gurjar 00415 SBIN0030116 1215 1215 Processed 10/05/2024 740828708 HinduSinghGurjar BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-083-001/677
(GOYALA) 		1719005000NRG25070520240063702 07/05/2024 devisingh 1719005WL003544 devisingh 00415 SBIN0030116 1215 1215 Processed 10/05/2024 740828708 devisingh BANK OF INDIA(508505)
8 SHAJAPUR MP-19-005-083-001/677
(GOYALA) 		1719005000NRG25070520240063703 07/05/2024 suganbai 1719005WL003544 suganbai 00415 SBIN0030116 1215 1215 Processed 10/05/2024 740828708 suganbai STATE BANK OF INDIA(508548)
SubTotal 6075 6075
9 SHAJAPUR MP-19-005-083-001/226
(GOYALA) 		1719005000NRG25070520240063698 07/05/2024 Hokam Singh 1719005WL003544 Hokam Singh 00697 BKID0MG0137 1215 1215 Processed 10/05/2024 740828708 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
10 SHAJAPUR MP-19-005-083-001/225
(GOYALA) 		1719005000NRG25070520240063696 07/05/2024 Arjun Singh Gurjar 1719005WL003544 Arjun Singh Gurjar 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740828708 ArjunSinghGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070524APB_FTO_28641 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1215
2 SHAJAPUR MP1719005_070524APB_FTO_28641 Bank of India BKID0009559 SUNDERSI 2430
3 SHAJAPUR MP1719005_070524APB_FTO_28641 State Bank of India SBIN0030116 BERCHHA 6075
4 SHAJAPUR MP1719005_070524APB_FTO_28641 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1215
5 SHAJAPUR MP1719005_070524APB_FTO_28641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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