Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10721
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-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG25070420240000221 14/04/2024 Shivnarayan 1719005051WL000016 Shivnarayan 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519458753 Shivnarayan STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-051-001/589
(CHOUSALA KULMAI) 		1719005051NRG25070420240000222 14/04/2024 sunitabai 1719005051WL000016 sunitabai 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519458753 sunitabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 SHAJAPUR MP-19-005-051-001/127-B
(CHOUSALA KULMAI) 		1719005051NRG25070420240000217 14/04/2024 Alka Patidar 1719005051WL000016 Alka Patidar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519458753 AlkaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHAJAPUR MP-19-005-051-001/353-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000219 14/04/2024 Teena Patidar 1719005051WL000016 Teena Patidar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519458753 TeenaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140424APB_FTO_10721 State Bank of India SBIN0030116 BERCHHA 2916
2 SHAJAPUR MP1719005_140424APB_FTO_10721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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