Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_070922APB_FTO_382134
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-19-005-003-002/361
(GOPIPUR) 		1719005003NRG23070920220339230 07/09/2022 MANSINGH 1719005003WL032948 MANSINGH 00048 BKID0009550 1224 1224 Processed 02/10/2022 376194816 MANSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
2 SHAJAPUR MP-19-005-038-001/1002
(DEWALABIHAR) 		1719005000NRG23070920220339366 07/09/2022 BHAGWAN SINGH 1719005WL032970 BHAGWAN SINGH 00048 BKID0009557 2448 2448 Processed 02/10/2022 376194816 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
3 SHAJAPUR MP-19-005-003-002/363
(GOPIPUR) 		1719005003NRG23070920220339234 07/09/2022 sharda bai gurjar 1719005003WL032948 sharda bai gurjar 00089 CBIN0282154 1224 1224 Processed 02/10/2022 376194816 shardabaigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 SHAJAPUR MP-19-005-003-002/362
(GOPIPUR) 		1719005003NRG23070920220339232 07/09/2022 antar singh 1719005003WL032948 antar singh 00415 SBIN0030067 1224 1224 Processed 02/10/2022 376194816 antarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 SHAJAPUR MP-19-005-003-002/355
(GOPIPUR) 		1719005003NRG23070920220339229 07/09/2022 bhagvan singh 1719005003WL032948 bhagvan singh 00468 UBIN0536466 204 204 Processed 02/10/2022 376194816 bhagvansingh UNION BANK OF INDIA(508500)
6 SHAJAPUR MP-19-005-003-002/361
(GOPIPUR) 		1719005003NRG23070920220339231 07/09/2022 ayodhya bai 1719005003WL032948 ayodhya bai 00468 UBIN0536466 1224 1224 Processed 02/10/2022 376194816 ayodhyabai UNION BANK OF INDIA(508500)
7 SHAJAPUR MP-19-005-003-002/362
(GOPIPUR) 		1719005003NRG23070920220339233 07/09/2022 sita bai 1719005003WL032948 sita bai 00468 UBIN0536466 1224 1224 Processed 02/10/2022 376194816 sitabai UNION BANK OF INDIA(508500)
8 SHAJAPUR MP-19-005-003-002/365
(GOPIPUR) 		1719005003NRG23070920220339236 07/09/2022 meva bai 1719005003WL032948 meva bai 00468 UBIN0536466 1224 1224 Processed 02/10/2022 376194816 mevabai UNION BANK OF INDIA(508500)
9 SHAJAPUR MP-19-005-003-002/365
(GOPIPUR) 		1719005003NRG23070920220339235 07/09/2022 prahlad singh 1719005003WL032948 prahlad singh 00468 UBIN0536466 1224 1224 Processed 02/10/2022 376194816 prahladsingh UNION BANK OF INDIA(508500)
10 SHAJAPUR MP-19-005-003-002/366
(GOPIPUR) 		1719005003NRG23070920220339237 07/09/2022 narayan shingh 1719005003WL032948 narayan shingh 00468 UBIN0536466 1224 1224 Processed 02/10/2022 376194816 narayanshingh UNION BANK OF INDIA(508500)
11 SHAJAPUR MP-19-005-003-002/397-A
(GOPIPUR) 		1719005003NRG23070920220339238 07/09/2022 prabhulal 1719005003WL032948 prabhulal 00468 UBIN0536466 1224 1224 Processed 02/10/2022 376194816 prabhulal UNION BANK OF INDIA(508500)
12 SHAJAPUR MP-19-005-003-002/397-A
(GOPIPUR) 		1719005003NRG23070920220339239 07/09/2022 sita bai 1719005003WL032948 sita bai 00468 UBIN0536466 1224 1224 Processed 02/10/2022 376194816 sitabai UNION BANK OF INDIA(508500)
SubTotal 8772 8772
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_070922APB_FTO_382134 Bank of India BKID0009550 SHAJAPUR 1224
2 SHAJAPUR MP1719005_070922APB_FTO_382134 Bank of India BKID0009557 KALISINDH 2448
3 SHAJAPUR MP1719005_070922APB_FTO_382134 Central Bank Of India CBIN0282154 SHAJAPUR 1224
4 SHAJAPUR MP1719005_070922APB_FTO_382134 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
5 SHAJAPUR MP1719005_070922APB_FTO_382134 Union Bank of India UBIN0536466 SAHAJAPUR 8772

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