Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_211122APB_FTO_524529
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 SHUJALPUR MP-19-007-042-001/186
(KHEDINAGAR) 		1719007042NRG23211120220461027 21/11/2022 lakhan singh 1719007042WL055268 lakhan singh 00415 SBIN0030328 8 8 Processed 28/11/2022 430749273 lakhansingh HDFC BANK LTD(607152)
2 SHUJALPUR MP-19-007-042-001/186
(KHEDINAGAR) 		1719007042NRG23211120220461017 21/11/2022 lakhan singh 1719007042WL055266 lakhan singh 00415 SBIN0030328 1224 1224 Processed 28/11/2022 430749273 lakhansingh HDFC BANK LTD(607152)
SubTotal 1232 1232
3 SHUJALPUR MP-19-007-042-001/50
(KHEDINAGAR) 		1719007042NRG23211120220461031 21/11/2022 JASMAT SINGH 1719007042WL055268 JASMAT SINGH 00468 UBIN0536466 8 8 Processed 28/11/2022 430749273 JASMATSINGH STATE BANK OF INDIA(508548)
4 SHUJALPUR MP-19-007-042-001/57
(KHEDINAGAR) 		1719007042NRG23211120220461022 21/11/2022 dev bai 1719007042WL055267 dev bai 00468 UBIN0536466 1428 1428 Processed 28/11/2022 430749273 devbai STATE BANK OF INDIA(508548)
SubTotal 1436 1436
Total 2668 2668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_211122APB_FTO_524529 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1232
2 SHUJALPUR MP1719007_211122APB_FTO_524529 Union Bank of India UBIN0536466 SAHAJAPUR 1436

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