Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_080524APB_FTO_29713
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-19-005-067-001/392
(BADANPUR) 		1719005067NRG25080520240064452 08/05/2024 avtar singh 1719005067WL003594 avtar singh 00415 SBIN0003493 1701 1701 Processed 11/05/2024 756913051 avtarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-067-001/386
(BADANPUR) 		1719005067NRG25080520240064451 08/05/2024 balu sing 1719005067WL003594 balu sing 00415 SBIN0006998 1701 1701 Processed 11/05/2024 756913051 balusing STATE BANK OF INDIA(508548)
SubTotal 1701 1701
3 SHAJAPUR MP-19-005-067-001/578
(BADANPUR) 		1719005067NRG25080520240064454 08/05/2024 ishwar singh 1719005067WL003594 ishwar singh 00415 SBIN0030116 1701 1701 Processed 11/05/2024 756913051 ishwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1701 1701
4 SHAJAPUR MP-19-005-067-001/415
(BADANPUR) 		1719005067NRG25080520240064453 08/05/2024 dilip 1719005067WL003594 dilip 00415 SBIN0030311 1701 1701 Processed 11/05/2024 756913051 dilip FINO PAYMENTS BANK LTD(608001)
5 SHAJAPUR MP-19-005-067-001/754
(BADANPUR) 		1719005067NRG25080520240064458 08/05/2024 lila bai 1719005067WL003594 lila bai 00415 SBIN0030311 1701 1701 Processed 11/05/2024 756913051 lilabai STATE BANK OF INDIA(508548)
SubTotal 3402 3402
6 SHAJAPUR MP-19-005-067-001/601-D
(BADANPUR) 		1719005067NRG25080520240064455 08/05/2024 DEVKLARAN 1719005067WL003594 DEVKLARAN 00468 UBIN0532673 1701 1701 Processed 11/05/2024 756913051 DEVKLARAN UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-067-001/602
(BADANPUR) 		1719005067NRG25080520240064456 08/05/2024 SITARAM 1719005067WL003594 SITARAM 00468 UBIN0532673 1701 1701 Processed 11/05/2024 756913051 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 3402 3402
8 SHAJAPUR MP-19-005-067-001/747
(BADANPUR) 		1719005067NRG25080520240064457 08/05/2024 arun 1719005067WL003594 arun 00688 FINO0001001 1701 1701 Processed 11/05/2024 756913051 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_080524APB_FTO_29713 State Bank of India SBIN0003493 SHAJAPUR 1701
2 SHAJAPUR MP1719005_080524APB_FTO_29713 State Bank of India SBIN0006998 MAKSI NAGAR 1701
3 SHAJAPUR MP1719005_080524APB_FTO_29713 State Bank of India SBIN0030116 BERCHHA 1701
4 SHAJAPUR MP1719005_080524APB_FTO_29713 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3402
5 SHAJAPUR MP1719005_080524APB_FTO_29713 Union Bank of India UBIN0532673 MAKSI 3402
6 SHAJAPUR MP1719005_080524APB_FTO_29713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701

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