Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140524APB_FTO_34938
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-19-005-001-001/243
(KANKADI) 		1719005001NRG25140520240078886 14/05/2024 rajendrasingh 1719005001WL004356 rajendrasingh 00048 BKID0004208 1458 1458 Processed 18/05/2024 858494986 rajendrasingh CANARA BANK(508532)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-001-001/169
(KANKADI) 		1719005001NRG25140520240078876 14/05/2024 bane singh 1719005001WL004356 bane singh 00048 BKID0009550 1458 1458 Processed 18/05/2024 858494986 banesingh BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-001-001/170
(KANKADI) 		1719005001NRG25140520240078878 14/05/2024 bhagwan singh 1719005001WL004356 bhagwan singh 00048 BKID0009550 1458 1458 Processed 18/05/2024 858494986 bhagwansingh BANK OF INDIA(508505)
SubTotal 2916 2916
4 SHAJAPUR MP-19-005-001-001/141-B
(KANKADI) 		1719005001NRG25140520240078874 14/05/2024 sonu 1719005001WL004356 sonu 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858494986 sonu STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-001-001/159-A
(KANKADI) 		1719005001NRG25140520240078875 14/05/2024 premsingh 1719005001WL004356 premsingh 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858494986 premsingh STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-001-001/20-A
(KANKADI) 		1719005001NRG25140520240078881 14/05/2024 sugan bai 1719005001WL004356 sugan bai 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858494986 suganbai BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-001-001/20-B
(KANKADI) 		1719005001NRG25140520240078882 14/05/2024 rahul sen 1719005001WL004356 rahul sen 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858494986 rahulsen STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-001-001/51-A
(KANKADI) 		1719005001NRG25140520240078890 14/05/2024 premnarayan 1719005001WL004356 premnarayan 00415 SBIN0030067 1458 1458 Processed 18/05/2024 858494986 premnarayan STATE BANK OF INDIA(508548)
SubTotal 7290 7290
9 SHAJAPUR MP-19-005-001-001/169
(KANKADI) 		1719005001NRG25140520240078877 14/05/2024 bhagvati bai 1719005001WL004356 bhagvati bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 bhagvatibai BANK OF INDIA(508505)
10 SHAJAPUR MP-19-005-001-001/170
(KANKADI) 		1719005001NRG25140520240078879 14/05/2024 seema bai 1719005001WL004356 seema bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 seemabai BANK OF INDIA(508505)
11 SHAJAPUR MP-19-005-001-001/20-A
(KANKADI) 		1719005001NRG25140520240078880 14/05/2024 jalam singh 1719005001WL004356 jalam singh 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 jalamsingh UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-001-001/20-B
(KANKADI) 		1719005001NRG25140520240078883 14/05/2024 pooja bai 1719005001WL004356 pooja bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 poojabai UNION BANK OF INDIA(508500)
13 SHAJAPUR MP-19-005-001-001/242-A
(KANKADI) 		1719005001NRG25140520240078885 14/05/2024 bheru singh 1719005001WL004356 bheru singh 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 bherusingh UNION BANK OF INDIA(508500)
14 SHAJAPUR MP-19-005-001-001/243
(KANKADI) 		1719005001NRG25140520240078887 14/05/2024 rekha bai 1719005001WL004356 rekha bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 rekhabai UNION BANK OF INDIA(508500)
15 SHAJAPUR MP-19-005-001-001/245-A
(KANKADI) 		1719005001NRG25140520240078888 14/05/2024 nirbhya singh 1719005001WL004356 nirbhya singh 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 nirbhyasingh UNION BANK OF INDIA(508500)
16 SHAJAPUR MP-19-005-001-001/245-A
(KANKADI) 		1719005001NRG25140520240078889 14/05/2024 sapna bai 1719005001WL004356 sapna bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 sapnabai UNION BANK OF INDIA(508500)
17 SHAJAPUR MP-19-005-001-001/63
(KANKADI) 		1719005001NRG25140520240078891 14/05/2024 govind singh 1719005001WL004356 govind singh 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 govindsingh BANK OF INDIA(508505)
18 SHAJAPUR MP-19-005-001-001/63
(KANKADI) 		1719005001NRG25140520240078892 14/05/2024 nanda bai 1719005001WL004356 nanda bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858494986 nandabai UNION BANK OF INDIA(508500)
SubTotal 14580 14580
19 SHAJAPUR MP-19-005-001-001/20-D
(KANKADI) 		1719005001NRG25140520240078884 14/05/2024 sanjay sen 1719005001WL004356 sanjay sen 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858494986 sanjaysen UNION BANK OF INDIA(508500)
20 SHAJAPUR MP-19-005-001-001/74
(KANKADI) 		1719005001NRG25140520240078893 14/05/2024 Rekha 1719005001WL004356 Rekha 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 858494986 Rekha BANK OF INDIA(508505)
SubTotal 2916 2916
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140524APB_FTO_34938 Bank of India BKID0004208 SAHAPUR 1458
2 SHAJAPUR MP1719005_140524APB_FTO_34938 Bank of India BKID0009550 SHAJAPUR 2916
3 SHAJAPUR MP1719005_140524APB_FTO_34938 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 7290
4 SHAJAPUR MP1719005_140524APB_FTO_34938 Union Bank of India UBIN0536466 SAHAJAPUR 14580
5 SHAJAPUR MP1719005_140524APB_FTO_34938 Madhya Pradesh Gramin Bank BKID0NAMRGB DUPADA (MPGB) 1458
6 SHAJAPUR MP1719005_140524APB_FTO_34938 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 1458

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