Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1754
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-19-005-017-001/539
(NICHHAMA) 		1719005000NRG24020420240636798 02/04/2024 deepak 1719005WL051144 deepak 00089 CBIN0282154 1326 1326 Processed 19/04/2024 397673231 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-017-001/575
(NICHHAMA) 		1719005000NRG24020420240636800 02/04/2024 pirulal 1719005WL051144 pirulal 00354 PUNB0659200 1326 1326 Processed 19/04/2024 397673231 pirulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHAJAPUR MP-19-005-017-001/144
(NICHHAMA) 		1719005000NRG24020420240636796 02/04/2024 kachrulal 1719005WL051144 kachrulal 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397673231 kachrulal STATE BANK OF INDIA(508548)
4 SHAJAPUR MP-19-005-017-001/269
(NICHHAMA) 		1719005000NRG24020420240636797 02/04/2024 mukesh 1719005WL051144 mukesh 00415 SBIN0030189 1326 1326 Processed 19/04/2024 397673231 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SHAJAPUR MP-19-005-017-001/578
(NICHHAMA) 		1719005000NRG24020420240636801 02/04/2024 Aanand singh 1719005WL051144 Aanand singh 00415 SBIN0030311 1326 1326 Processed 19/04/2024 397673231 Aanandsingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHAJAPUR MP-19-005-017-001/574
(NICHHAMA) 		1719005000NRG24020420240636799 02/04/2024 Narendra singh 1719005WL051144 Narendra singh 00462 UCBA0001283 1326 1326 Processed 19/04/2024 397673231 Narendrasingh UCO BANK(607066)
SubTotal 1326 1326
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_020424APB_FTO_1754 Central Bank Of India CBIN0282154 SHAJAPUR 1326
2 SHAJAPUR MP1719005_020424APB_FTO_1754 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1326
3 SHAJAPUR MP1719005_020424APB_FTO_1754 State Bank of India SBIN0030189 PANWADI 2652
4 SHAJAPUR MP1719005_020424APB_FTO_1754 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
5 SHAJAPUR MP1719005_020424APB_FTO_1754 UCO Bank UCBA0001283 GULANA 1326

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