Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_190524APB_FTO_39417
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-19-005-090-001/654
(HIRPURBAJJA) 		1719005090NRG25190520240091764 19/05/2024 Aashish nahar 1719005090WL005087 Aashish nahar 00078 CNRB0003730 243 243 Processed 22/05/2024 021743284 Aashishnahar CANARA BANK(508532)
SubTotal 243 243
2 SHAJAPUR MP-19-005-090-001/648
(HIRPURBAJJA) 		1719005090NRG25190520240091763 19/05/2024 Aashish talviya 1719005090WL005087 Aashish talviya 00089 CBIN0282154 243 243 Processed 22/05/2024 021743284 Aashishtalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
3 SHAJAPUR MP-19-005-090-001/625
(HIRPURBAJJA) 		1719005090NRG25190520240091762 19/05/2024 lacchu bagri 1719005090WL005087 lacchu bagri 00415 SBIN0030311 243 243 Processed 22/05/2024 021743284 lacchubagri STATE BANK OF INDIA(508548)
SubTotal 243 243
4 SHAJAPUR MP-19-005-090-001/464
(HIRPURBAJJA) 		1719005090NRG25190520240091760 19/05/2024 rajaram 1719005090WL005087 rajaram 00697 BKID0MG0136 243 243 Processed 22/05/2024 021743284 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
5 SHAJAPUR MP-19-005-090-001/504
(HIRPURBAJJA) 		1719005090NRG25190520240091761 19/05/2024 rajesh bhilala 1719005090WL005087 rajesh bhilala 00697 BKID0MG0138 243 243 Processed 22/05/2024 021743284 rajeshbhilala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_190524APB_FTO_39417 Canara Bank CNRB0003730 SHAJAPUR 243
2 SHAJAPUR MP1719005_190524APB_FTO_39417 Central Bank Of India CBIN0282154 SHAJAPUR 243
3 SHAJAPUR MP1719005_190524APB_FTO_39417 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 243
4 SHAJAPUR MP1719005_190524APB_FTO_39417 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 243
5 SHAJAPUR MP1719005_190524APB_FTO_39417 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 243

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