Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_080324FTO_491368
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 SHUJALPUR MP-19-007-066-001/133-D
(FATEHPUR) 		1719007066NRG23300120230617670 08/03/2024 BALRAM 1719007066WL076653 BALRAM 00048 BKID0009554 1020 1020 Processed 24/04/2024 473568934 BALRAM (000000)
2 SHUJALPUR MP-19-007-066-001/22
(FATEHPUR) 		1719007066NRG23300120230617672 08/03/2024 rekha bai 1719007066WL076653 rekha bai 00048 BKID0009554 1020 1020 Processed 24/04/2024 473568934 rekhabai (000000)
3 SHUJALPUR MP-19-007-066-001/58
(FATEHPUR) 		1719007066NRG23300120230617677 08/03/2024 RAJESH 1719007066WL076653 RAJESH 00048 BKID0009554 1020 1020 Processed 24/04/2024 473568934 RAJESH (000000)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_080324FTO_491368 Bank of India BKID0009554 SHUJALPUR 3060

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