Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_050923FTO_251681
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-19-008-007-002/1106
(BAWADIYAMAINA) 		1719008007NRG24050920230288108 05/09/2023 Premida bi 1719008007WL023474 Premida bi 00048 BKID0009562 1326 1326 Processed 12/09/2023 161773197 Premidabi (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-061-001/567
(KALAPIPALGRAM) 		1719008000NRG24050920230288424 05/09/2023 AMINA VI SEIKH 1719008WL023534 AMINA VI SEIKH 00048 BKID0009566 1326 1326 Processed 12/09/2023 161773197 AMINAVISEIKH (000000)
SubTotal 1326 1326
3 KALAPIPAL MP-19-008-032-001/2243
(RANAYAL) 		1719008032NRG24050920230288140 05/09/2023 GHASIRAM 1719008032WL023481 GHASIRAM 00553 INDB0000476 1768 1768 Processed 12/09/2023 161773197 GHASIRAM (000000)
SubTotal 1768 1768
4 KALAPIPAL MP-19-008-007-002/703
(BAWADIYAMAINA) 		1719008007NRG24050920230288112 05/09/2023 GOKUL 1719008007WL023474 GOKUL 00697 BKID0MG0146 2652 2652 Processed 12/09/2023 161773197 GOKUL (000000)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_050923FTO_251681 Bank of India BKID0009562 NANDANI 1326
2 KALAPIPAL MP1719008_050923FTO_251681 Bank of India BKID0009566 KALAPIPAL 1326
3 KALAPIPAL MP1719008_050923FTO_251681 IndusInd Bank Ltd. INDB0000476 Diwangunj 1768
4 KALAPIPAL MP1719008_050923FTO_251681 Madhya Pradesh Gramin Bank BKID0MG0146 Kalapipal 2652

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