Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:30:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_311223APB_FTO_415310

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-19-005-086-001/672 (BHILWADIYA)

1719005000NRG24311220230472787

31/12/2023

HARINARAYAN SORASHTIYA

1719005WL038694

HARINARAYAN SORASHTIYA

00468

UBIN0536466

442

442

Processed

13/03/2024

685285741

HARINARAYANSORASHTIYA

UNION BANK OF INDIA(508500)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_311223APB_FTO_415310	Union Bank of India	UBIN0536466	SAHAJAPUR	442

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