Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10844
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-19-005-029-001/148
(KANJA) 		1719005029NRG25100420240003194 14/04/2024 rajendra singh 1719005029WL000212 rajendra singh 00048 BKID0009550 729 729 Processed 26/04/2024 519484918 rajendrasingh BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-029-001/26
(KANJA) 		1719005029NRG25100420240003196 14/04/2024 laxman singh sihabat 1719005029WL000212 laxman singh sihabat 00048 BKID0009550 729 729 Processed 26/04/2024 519484918 laxmansinghsihabat CANARA BANK(508532)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-029-001/146
(KANJA) 		1719005029NRG25100420240003192 14/04/2024 vijendra rajput 1719005029WL000212 vijendra rajput 00078 CNRB0003730 729 729 Processed 26/04/2024 519484918 vijendrarajput CANARA BANK(508532)
SubTotal 729 729
4 SHAJAPUR MP-19-005-029-001/24
(KANJA) 		1719005029NRG25100420240003195 14/04/2024 gokal singh 1719005029WL000212 gokal singh 00089 CBIN0282154 729 729 Processed 26/04/2024 519484918 gokalsingh BANK OF INDIA(508505)
SubTotal 729 729
5 SHAJAPUR MP-19-005-029-001/139
(KANJA) 		1719005029NRG25100420240003189 14/04/2024 shanta bai 1719005029WL000212 shanta bai 00415 SBIN0030311 729 729 Processed 26/04/2024 519484918 shantabai STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-029-001/142
(KANJA) 		1719005029NRG25100420240003190 14/04/2024 bhuri bai 1719005029WL000212 bhuri bai 00415 SBIN0030311 729 729 Processed 26/04/2024 519484918 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
7 SHAJAPUR MP-19-005-029-001/376
(KANJA) 		1719005029NRG25100420240003198 14/04/2024 Narayan 1719005029WL000212 Narayan 00415 SBIN0030311 729 729 Processed 26/04/2024 519484918 Narayan STATE BANK OF INDIA(508548)
SubTotal 2187 2187
8 SHAJAPUR MP-19-005-029-001/148
(KANJA) 		1719005029NRG25100420240003193 14/04/2024 Maya Bai 1719005029WL000212 Maya Bai 00468 UBIN0536466 729 729 Processed 26/04/2024 519484918 MayaBai UNION BANK OF INDIA(508500)
SubTotal 729 729
9 SHAJAPUR MP-19-005-029-001/144
(KANJA) 		1719005029NRG25100420240003191 14/04/2024 jitendra 1719005029WL000212 jitendra 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519484918 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
10 SHAJAPUR MP-19-005-029-001/325
(KANJA) 		1719005029NRG25100420240003197 14/04/2024 punam chandra 1719005029WL000212 punam chandra 450001 729 729 Processed 26/04/2024 519484918 punamchandra CANARA BANK(508532)
SubTotal 729 729
Total 7290 7290

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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_10844 46500101 729
2 SHAJAPUR MP1719005_140424APB_FTO_10844 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10844 Canara Bank CNRB0003730 SHAJAPUR 729
4 SHAJAPUR MP1719005_140424APB_FTO_10844 Central Bank Of India CBIN0282154 SHAJAPUR 729
5 SHAJAPUR MP1719005_140424APB_FTO_10844 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2187
6 SHAJAPUR MP1719005_140424APB_FTO_10844 Union Bank of India UBIN0536466 SAHAJAPUR 729
7 SHAJAPUR MP1719005_140424APB_FTO_10844 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAJAPUR (MPGB) 729

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