Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_080324APB_FTO_491321
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-19-005-010-001/672
(SATGAON) 		1719005010NRG24070320240589320 08/03/2024 Devilal 1719005010WL047515 Devilal 00089 CBIN0282154 1547 0
SubTotal 1547 0
2 SHAJAPUR MP-19-005-010-001/371
(SATGAON) 		1719005010NRG24070320240589318 08/03/2024 LAL SINGH 1719005010WL047515 LAL SINGH 00468 UBIN0536466 1547 0
3 SHAJAPUR MP-19-005-010-001/372
(SATGAON) 		1719005010NRG24070320240589319 08/03/2024 NANURAM 1719005010WL047515 NANURAM 00468 UBIN0536466 1547 0
SubTotal 3094 0
Total 4641 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_080324APB_FTO_491321 Central Bank Of India CBIN0282154 SHAJAPUR 1547
2 SHAJAPUR MP1719005_080324APB_FTO_491321 Union Bank of India UBIN0536466 SAHAJAPUR 3094

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