Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521617
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-19-005-089-002/281
(CHAPPIHEDA) 		1719005000NRG24280320240625656 28/03/2024 durga bai 1719005WL050326 durga bai 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397768949 durgabai STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-089-002/281
(CHAPPIHEDA) 		1719005000NRG24280320240625655 28/03/2024 shivnarayan 1719005WL050326 shivnarayan 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397768949 shivnarayan STATE BANK OF INDIA(508548)
3 SHAJAPUR MP-19-005-089-002/350
(CHAPPIHEDA) 		1719005000NRG24280320240625658 28/03/2024 kamla bai 1719005WL050326 kamla bai 00415 SBIN0030067 1326 1326 Processed 19/04/2024 397768949 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SHAJAPUR MP-19-005-089-002/350
(CHAPPIHEDA) 		1719005000NRG24280320240625657 28/03/2024 bholaram 1719005WL050326 bholaram 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397768949 bholaram BANK OF BARODA(606985)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280324APB_FTO_521617 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3978
2 SHAJAPUR MP1719005_280324APB_FTO_521617 Madhya Pradesh Gramin Bank BKID0NAMRGB TANKI CHOURAHA (MPGB) 1326

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