Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_030324FTO_481794
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-19-005-051-001/607
(CHOUSALA KULMAI) 		1719005000NRG18130520170054880 03/03/2024 vakaramsingh 1719005WL003590 vakaramsingh 00048 BKID0009559 1032 1032 Rejected 24/04/2024 475864864 No Such Account
SubTotal 1032 1032
2 SHAJAPUR MP-19-005-081-001/30
(RULAKI) 		1719005000NRG18301020170458989 03/03/2024 KISHORE 1719005WL038683 KISHORE 00601 BKID0NAMRGB 688 688 Processed 24/04/2024 475864864 KISHORE (000000)
SubTotal 688 688
Total 1720 1720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_030324FTO_481794 Bank of India BKID0009559 SUNDERSI 1032
2 SHAJAPUR MP1719005_030324FTO_481794 Narmada Jhabua Gramin Bank BKID0NAMRGB BERCHHA MANDI 688

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