Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:04:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020524APB_FTO_25105
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-19-005-074-001/2923
(ZONKAR) 		1719005074NRG25010520240050624 02/05/2024 Sonu Gurjar 1719005074WL002836 Sonu Gurjar 00048 BKID0009558 1458 1458 Processed 08/05/2024 718689087 SonuGurjar BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-074-001/2925
(ZONKAR) 		1719005074NRG25010520240050628 02/05/2024 Bheru Lal 1719005074WL002836 Bheru Lal 00048 BKID0009558 1458 1458 Processed 08/05/2024 718689087 BheruLal BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-074-001/2925
(ZONKAR) 		1719005074NRG25010520240050629 02/05/2024 Laleeta Bai 1719005074WL002836 Laleeta Bai 00048 BKID0009558 1458 1458 Processed 08/05/2024 718689087 LaleetaBai BANK OF INDIA(508505)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-074-001/2923
(ZONKAR) 		1719005074NRG25010520240050625 02/05/2024 Sapna Gurjar 1719005074WL002836 Sapna Gurjar 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718689087 SapnaGurjar STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-074-001/2924
(ZONKAR) 		1719005074NRG25010520240050627 02/05/2024 Rahul Gurjar 1719005074WL002836 Rahul Gurjar 00415 SBIN0006998 1458 1458 Processed 08/05/2024 718689087 RahulGurjar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
6 SHAJAPUR MP-19-005-074-001/2924
(ZONKAR) 		1719005074NRG25010520240050626 02/05/2024 Nisha 1719005074WL002836 Nisha 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718689087 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020524APB_FTO_25105 Bank of India BKID0009558 JHONKAR 4374
2 SHAJAPUR MP1719005_020524APB_FTO_25105 State Bank of India SBIN0006998 MAKSI NAGAR 2916
3 SHAJAPUR MP1719005_020524APB_FTO_25105 India Post Payments Bank IPOS0000001 Shajapur 1458

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