Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_230523FTO_53662
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-19-008-068-001/101
(MANSAYA) 		1719008000NRG24230520230069936 23/05/2023 Vijay 1719008WL004877 Vijay 00048 BKID0009566 1326 1326 Processed 29/05/2023 040584794 Vijay (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-068-001/68
(MANSAYA) 		1719008000NRG24230520230069951 23/05/2023 PRAKASH MEENA 1719008WL004877 PRAKASH MEENA 00078 CNRB0005992 1326 1326 Processed 29/05/2023 040584794 PRAKASHMEENA (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_230523FTO_53662 Bank of India BKID0009566 KALAPIPAL 1326
2 KALAPIPAL MP1719008_230523FTO_53662 Canara Bank CNRB0005992 Kalapipal Gram 1326

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