Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_210523FTO_51046
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 KALAPIPAL MP-19-008-033-001/2023
(KHAMLAY) 		1719008033NRG24190520230059616 21/05/2023 UMA KUNVAR 1719008033WL004227 UMA KUNVAR 00048 BKID0009021 1326 1326 Processed 29/05/2023 040584444 UMAKUNVAR (000000)
2 KALAPIPAL MP-19-008-033-001/934-B
(KHAMLAY) 		1719008033NRG24190520230059632 21/05/2023 RADHA BAI SISODIYA 1719008033WL004227 RADHA BAI SISODIYA 00048 BKID0009021 1326 1326 Processed 29/05/2023 040584444 RADHABAISISODIYA (000000)
SubTotal 2652 2652
3 KALAPIPAL MP-19-008-015-002/293
(BAGODA) 		1719008015NRG24200520230062539 21/05/2023 MOKAM SINGH 1719008015WL004405 MOKAM SINGH 00415 SBIN0003214 1326 1326 Processed 29/05/2023 040584444 MOKAMSINGH (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_210523FTO_51046 Bank of India BKID0009021 SONDA 2652
2 KALAPIPAL MP1719008_210523FTO_51046 State Bank of India SBIN0003214 SHUJALPUR 1326

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