Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_210324APB_FTO_511994
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-19-005-066-001/106
(PIRUMROD) 		1719005066NRG24170320240605397 21/03/2024 tarabai 1719005066WL048672 tarabai 00415 SBIN0006998 15 0
SubTotal 15 0
2 SHAJAPUR MP-19-005-066-001/124
(PIRUMROD) 		1719005066NRG24170320240605400 21/03/2024 HOKUM 1719005066WL048672 HOKUM 00691 IPOS0000001 15 0
SubTotal 15 0
Total 30 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_210324APB_FTO_511994 State Bank of India SBIN0006998 MAKSI NAGAR 15
2 SHAJAPUR MP1719005_210324APB_FTO_511994 India Post Payments Bank IPOS0000001 Shajapur 15

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