Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_170524APB_FTO_37982
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-19-005-040-001/105
(DHARAKHEDI) 		1719005040NRG25170520240086638 17/05/2024 ASHOK KUMAR 1719005040WL004781 ASHOK KUMAR 00048 BKID0009550 1215 1215 Processed 22/05/2024 021941123 ASHOKKUMAR BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-040-001/105
(DHARAKHEDI) 		1719005040NRG25170520240086639 17/05/2024 sangita bai 1719005040WL004781 sangita bai 00048 BKID0009550 1215 1215 Processed 22/05/2024 021941123 sangitabai BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-040-001/119
(DHARAKHEDI) 		1719005040NRG25170520240086641 17/05/2024 BADRILAL 1719005040WL004781 BADRILAL 00048 BKID0009550 1215 1215 Processed 22/05/2024 021941123 BADRILAL BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-040-001/119
(DHARAKHEDI) 		1719005040NRG25170520240086640 17/05/2024 BADRILAL 1719005040WL004781 BADRILAL 00048 BKID0009550 1215 1215 Processed 22/05/2024 021941123 BADRILAL BANK OF INDIA(508505)
SubTotal 4860 4860
5 SHAJAPUR MP-19-005-040-001/617
(DHARAKHEDI) 		1719005040NRG25170520240086642 17/05/2024 Shokat kha 1719005040WL004781 Shokat kha 00078 CNRB0003730 1215 1215 Processed 22/05/2024 021941123 Shokatkha CANARA BANK(508532)
6 SHAJAPUR MP-19-005-040-001/719
(DHARAKHEDI) 		1719005040NRG25170520240086646 17/05/2024 chotulal 1719005040WL004781 chotulal 00078 CNRB0003730 1215 1215 Processed 22/05/2024 021941123 chotulal CANARA BANK(508532)
SubTotal 2430 2430
7 SHAJAPUR MP-19-005-040-001/718-A
(DHARAKHEDI) 		1719005040NRG25170520240086645 17/05/2024 anita bai 1719005040WL004781 anita bai 00354 PUNB0659200 1215 1215 Processed 22/05/2024 021941123 anitabai PUNJAB NATIONAL BANK(508568)
8 SHAJAPUR MP-19-005-040-001/718-A
(DHARAKHEDI) 		1719005040NRG25170520240086644 17/05/2024 banvarilal 1719005040WL004781 banvarilal 00354 PUNB0659200 1215 1215 Processed 22/05/2024 021941123 banvarilal PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
9 SHAJAPUR MP-19-005-040-001/638
(DHARAKHEDI) 		1719005040NRG25170520240086643 17/05/2024 anusuriya bai 1719005040WL004781 anusuriya bai 00415 SBIN0030067 1215 1215 Processed 22/05/2024 021941123 anusuriyabai CANARA BANK(508532)
10 SHAJAPUR MP-19-005-040-001/725-A
(DHARAKHEDI) 		1719005040NRG25170520240086647 17/05/2024 SANJAY VARMA 1719005040WL004781 SANJAY VARMA 00415 SBIN0030067 1215 1215 Processed 22/05/2024 021941123 SANJAYVARMA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_170524APB_FTO_37982 Bank of India BKID0009550 SHAJAPUR 4860
2 SHAJAPUR MP1719005_170524APB_FTO_37982 Canara Bank CNRB0003730 SHAJAPUR 2430
3 SHAJAPUR MP1719005_170524APB_FTO_37982 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2430
4 SHAJAPUR MP1719005_170524APB_FTO_37982 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2430

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