Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10728
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-19-005-051-001/670
(CHOUSALA KULMAI) 		1719005051NRG25070420240000363 14/04/2024 hokam singh 1719005051WL000020 hokam singh 00045 BARB0SHAJAP 1458 1458 Processed 26/04/2024 519493952 hokamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/881
(CHOUSALA KULMAI) 		1719005051NRG25070420240000385 14/04/2024 Omprakash Patidar 1719005051WL000020 Omprakash Patidar 00048 BKID0009550 1458 1458 Processed 26/04/2024 519493952 OmprakashPatidar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-051-001/881-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000386 14/04/2024 Reena Patidar 1719005051WL000020 Reena Patidar 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519493952 ReenaPatidar STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-051-001/881-B
(CHOUSALA KULMAI) 		1719005051NRG25070420240000387 14/04/2024 Vandna Patidar 1719005051WL000020 Vandna Patidar 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519493952 VandnaPatidar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
5 SHAJAPUR MP-19-005-051-001/670
(CHOUSALA KULMAI) 		1719005051NRG25070420240000364 14/04/2024 Krasnabai 1719005051WL000020 Krasnabai 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493952 Krasnabai STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-051-001/671
(CHOUSALA KULMAI) 		1719005051NRG25070420240000365 14/04/2024 Indar Singh 1719005051WL000020 Indar Singh 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493952 IndarSingh FINO PAYMENTS BANK LTD(608001)
7 SHAJAPUR MP-19-005-051-001/671
(CHOUSALA KULMAI) 		1719005051NRG25070420240000366 14/04/2024 Sangitabai 1719005051WL000020 Sangitabai 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493952 Sangitabai STATE BANK OF INDIA(508548)
8 SHAJAPUR MP-19-005-051-001/672
(CHOUSALA KULMAI) 		1719005051NRG25070420240000367 14/04/2024 games 1719005051WL000020 games 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519493952 games UNION BANK OF INDIA(508500)
SubTotal 5832 5832
9 SHAJAPUR MP-19-005-051-001/881-C
(CHOUSALA KULMAI) 		1719005051NRG25070420240000388 14/04/2024 Bhuribai Patidar 1719005051WL000020 Bhuribai Patidar 00468 UBIN0532673 1458 1458 Processed 26/04/2024 519493952 BhuribaiPatidar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 13122 13122

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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_10728 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10728 Bank of India BKID0009550 SHAJAPUR 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10728 State Bank of India SBIN0030116 BERCHHA 2916
4 SHAJAPUR MP1719005_140424APB_FTO_10728 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 5832
5 SHAJAPUR MP1719005_140424APB_FTO_10728 Union Bank of India UBIN0532673 MAKSI 1458

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