Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1135
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-19-005-020-001/32
(BHADONI) 		1719005020NRG24300320240632046 01/04/2024 SANTOSH 1719005020WL050746 SANTOSH 00048 BKID0009550 663 663 Processed 19/04/2024 397762473 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAJAPUR MP-19-005-020-001/32
(BHADONI) 		1719005020NRG24300320240632047 01/04/2024 SANTOSH 1719005020WL050746 SANTOSH 00048 BKID0009550 663 663 Processed 19/04/2024 397762473 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SHAJAPUR MP-19-005-020-002/474
(BHADONI) 		1719005020NRG24300320240632052 01/04/2024 kamal singh 1719005020WL050746 kamal singh 00089 CBIN0282154 442 442 Processed 19/04/2024 397762473 kamalsingh CENTRAL BANK OF INDIA(607115)
4 SHAJAPUR MP-19-005-020-002/474
(BHADONI) 		1719005020NRG24300320240632051 01/04/2024 sodan singh 1719005020WL050746 sodan singh 00089 CBIN0282154 442 442 Processed 19/04/2024 397762473 sodansingh CENTRAL BANK OF INDIA(607115)
5 SHAJAPUR MP-19-005-020-002/505
(BHADONI) 		1719005020NRG24300320240632054 01/04/2024 JAINA BEE 1719005020WL050746 JAINA BEE 00089 CBIN0282154 663 663 Processed 19/04/2024 397762473 JAINABEE RATNAKAR BANK(607393)
SubTotal 1547 1547
6 SHAJAPUR MP-19-005-020-002/505
(BHADONI) 		1719005020NRG24300320240632053 01/04/2024 MOZAM KHAN 1719005020WL050746 MOZAM KHAN 00415 SBIN0003493 663 663 Processed 19/04/2024 397762473 MOZAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 SHAJAPUR MP-19-005-020-002/397
(BHADONI) 		1719005020NRG24300320240632050 01/04/2024 arjun singh 1719005020WL050746 arjun singh 00415 SBIN0030311 663 663 Processed 19/04/2024 397762473 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
8 SHAJAPUR MP-19-005-020-001/34
(BHADONI) 		1719005020NRG24300320240632049 01/04/2024 KRISHNA BAI MALVIYA 1719005020WL050746 KRISHNA BAI MALVIYA 00468 UBIN0536466 663 663 Processed 19/04/2024 397762473 KRISHNABAIMALVIYA UNION BANK OF INDIA(508500)
9 SHAJAPUR MP-19-005-020-001/34
(BHADONI) 		1719005020NRG24300320240632048 01/04/2024 LALU MALVIYA 1719005020WL050746 LALU MALVIYA 00468 UBIN0536466 442 442 Processed 19/04/2024 397762473 LALUMALVIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1135 Bank of India BKID0009550 SHAJAPUR 1326
2 SHAJAPUR MP1719005_010424APB_FTO_1135 Central Bank Of India CBIN0282154 SHAJAPUR 1547
3 SHAJAPUR MP1719005_010424APB_FTO_1135 State Bank of India SBIN0003493 SHAJAPUR 663
4 SHAJAPUR MP1719005_010424APB_FTO_1135 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 663
5 SHAJAPUR MP1719005_010424APB_FTO_1135 Union Bank of India UBIN0536466 SAHAJAPUR 1105

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