Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:00:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1109
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-19-005-055-001/698-B
(RANTHABHAWAR) 		1719005055NRG24010420240635562 01/04/2024 mukesh gurjar 1719005055WL051055 mukesh gurjar 00045 BARB0SHAJAP 1326 1326 Processed 19/04/2024 397768212 mukeshgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG24010420240635568 01/04/2024 rajubai 1719005055WL051055 rajubai 00048 BKID0009557 1326 1326 Processed 19/04/2024 397768212 rajubai BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-055-001/699-B
(RANTHABHAWAR) 		1719005055NRG24010420240635567 01/04/2024 rajubai 1719005055WL051055 rajubai 00048 BKID0009557 1326 1326 Processed 19/04/2024 397768212 rajubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
4 SHAJAPUR MP-19-005-055-001/443
(RANTHABHAWAR) 		1719005055NRG24010420240635558 01/04/2024 narayan 1719005055WL051055 narayan 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768212 narayan STATE BANK OF INDIA(508548)
5 SHAJAPUR MP-19-005-055-001/606-B
(RANTHABHAWAR) 		1719005055NRG24010420240635559 01/04/2024 omprakash 1719005055WL051055 omprakash 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768212 omprakash STATE BANK OF INDIA(508548)
6 SHAJAPUR MP-19-005-055-001/691-A
(RANTHABHAWAR) 		1719005055NRG24010420240635561 01/04/2024 Ismail 1719005055WL051055 Ismail 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768212 Ismail STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1109 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 1326
2 SHAJAPUR MP1719005_010424APB_FTO_1109 Bank of India BKID0009557 KALISINDH 2652
3 SHAJAPUR MP1719005_010424APB_FTO_1109 State Bank of India SBIN0030116 BERCHHA 3978

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