Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1632
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-19-005-009-001/3
(NARAYANGAON) 		1719005000NRG24020420240636551 02/04/2024 priyanka bai 1719005WL051127 priyanka bai 00048 BKID0009550 884 884 Processed 19/04/2024 397670753 priyankabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 SHAJAPUR MP-19-005-009-001/103
(NARAYANGAON) 		1719005000NRG24020420240636548 02/04/2024 jivan singh 1719005WL051127 jivan singh 00468 UBIN0536466 884 884 Processed 19/04/2024 397670753 jivansingh FINO PAYMENTS BANK LTD(608001)
3 SHAJAPUR MP-19-005-009-001/106
(NARAYANGAON) 		1719005000NRG24020420240636549 02/04/2024 nagjiram 1719005WL051127 nagjiram 00468 UBIN0536466 442 442 Processed 19/04/2024 397670753 nagjiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SHAJAPUR MP-19-005-009-001/31
(NARAYANGAON) 		1719005000NRG24020420240636552 02/04/2024 amarsingh 1719005WL051127 amarsingh 00688 FINO0001446 884 884 Processed 19/04/2024 397670753 amarsingh FINO PAYMENTS BANK LTD(608001)
5 SHAJAPUR MP-19-005-009-001/42
(NARAYANGAON) 		1719005000NRG24020420240636553 02/04/2024 ramchandar 1719005WL051127 ramchandar 00688 FINO0001446 884 884 Processed 19/04/2024 397670753 ramchandar FINO PAYMENTS BANK LTD(608001)
6 SHAJAPUR MP-19-005-009-001/44
(NARAYANGAON) 		1719005000NRG24020420240636554 02/04/2024 nirbhay singh 1719005WL051127 nirbhay singh 00688 FINO0001446 663 663 Processed 19/04/2024 397670753 nirbhaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
7 SHAJAPUR MP-19-005-009-001/28
(NARAYANGAON) 		1719005000NRG24020420240636550 02/04/2024 prbhu lal 1719005WL051127 prbhu lal 00697 BKID0MG0136 884 884 Processed 19/04/2024 397670753 prbhulal NARMADA JHABUA GRAMIN BANK(508515)
8 SHAJAPUR MP-19-005-009-001/99-A
(NARAYANGAON) 		1719005000NRG24020420240636555 02/04/2024 surendra 1719005WL051127 surendra 00697 BKID0MG0136 663 663 Processed 19/04/2024 397670753 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1632 Bank of India BKID0009550 SHAJAPUR 884
2 SHAJAPUR MP1719005_020424APB_FTO_1632 Union Bank of India UBIN0536466 SAHAJAPUR 1326
3 SHAJAPUR MP1719005_020424APB_FTO_1632 Fino Payments Bank Ltd FINO0001446 MP RO 2431
4 SHAJAPUR MP1719005_020424APB_FTO_1632 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1547

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