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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:28:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_310823APB_FTO_242744

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

MOMAN BADODIYA

MP-19-006-062-002/498 (BANGALI)

1719006000NRG24310820230283844

31/08/2023

hiralal

1719006WL022840

hiralal

00468

UBIN0542814

1326

1326

Processed

05/09/2023

021933000

hiralal

JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)

2

MOMAN BADODIYA

MP-19-006-062-002/498 (BANGALI)

1719006000NRG24310820230283845

31/08/2023

sugan bai

1719006WL022840

sugan bai

00468

UBIN0542814

1326

1326

Processed

05/09/2023

021933000

suganbai

UNION BANK OF INDIA(508500)

3

MOMAN BADODIYA

MP-19-006-062-002/539 (BANGALI)

1719006000NRG24310820230283846

31/08/2023

jeevan singh

1719006WL022840

jeevan singh

00468

UBIN0542814

1326

1326

Processed

05/09/2023

021933000

jeevansingh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3978

3978

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	MOMAN BADODIYA	MP1719006_310823APB_FTO_242744	Union Bank of India	UBIN0542814	BOLAI	3978

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