Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_130722FTO_257895
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-19-005-034-001/196
(ALAUMROD) 		1719005000NRG23130720220248628 13/07/2022 PARU BAI BANJARA 1719005WL017231 PARU BAI BANJARA 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 PARUBAIBANJARA (000000)
2 SHAJAPUR MP-19-005-034-001/196
(ALAUMROD) 		1719005000NRG23130720220248627 13/07/2022 SHOBHA BANJARA 1719005WL017231 SHOBHA BANJARA 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 SHOBHABANJARA (000000)
3 SHAJAPUR MP-19-005-034-001/223
(ALAUMROD) 		1719005000NRG23130720220248629 13/07/2022 BALARAM 1719005WL017231 BALARAM 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 BALARAM (000000)
4 SHAJAPUR MP-19-005-034-001/223
(ALAUMROD) 		1719005000NRG23130720220248630 13/07/2022 SHYAMU BAI MEVADA 1719005WL017231 SHYAMU BAI MEVADA 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 SHYAMUBAIMEVADA (000000)
5 SHAJAPUR MP-19-005-034-001/275
(ALAUMROD) 		1719005000NRG23130720220248634 13/07/2022 BHURI BAI MEVADA 1719005WL017231 BHURI BAI MEVADA 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 BHURIBAIMEVADA (000000)
6 SHAJAPUR MP-19-005-034-001/275
(ALAUMROD) 		1719005000NRG23130720220248633 13/07/2022 CHITARMAL 1719005WL017231 CHITARMAL 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 CHITARMAL (000000)
7 SHAJAPUR MP-19-005-034-001/318
(ALAUMROD) 		1719005000NRG23130720220248635 13/07/2022 badrilal 1719005WL017231 badrilal 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 badrilal (000000)
8 SHAJAPUR MP-19-005-034-001/318
(ALAUMROD) 		1719005000NRG23130720220248636 13/07/2022 Chandrakala bai 1719005WL017231 Chandrakala bai 00354 PUNB0659200 1224 1224 Processed 16/07/2022 868000617 Chandrakalabai (000000)
SubTotal 9792 9792
9 SHAJAPUR MP-19-005-034-001/270
(ALAUMROD) 		1719005000NRG23130720220248631 13/07/2022 Harinarayan 1719005WL017231 Harinarayan 00415 SBIN0030067 1224 1224 Processed 16/07/2022 868000617 Harinarayan (000000)
SubTotal 1224 1224
10 SHAJAPUR MP-19-005-034-001/270
(ALAUMROD) 		1719005000NRG23130720220248632 13/07/2022 RAJU BAI 1719005WL017231 RAJU BAI 00697 BKID0MG0136 1224 1224 Processed 16/07/2022 868000617 RAJUBAI (000000)
11 SHAJAPUR MP-19-005-034-001/55
(ALAUMROD) 		1719005000NRG23130720220248637 13/07/2022 PARUBAI 1719005WL017231 PARUBAI 00697 BKID0MG0136 1224 1224 Rejected 16/07/2022 868000617 No Such Account
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_130722FTO_257895 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 9792
2 SHAJAPUR MP1719005_130722FTO_257895 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1224
3 SHAJAPUR MP1719005_130722FTO_257895 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 2448

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