Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_200124FTO_437963
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-19-008-001-001/635
(PASISAR) 		1719008001NRG24180120240501720 20/01/2024 GAJRAJ SINGH MEWADA 1719008WL0040978 GAJRAJ SINGH MEWADA 00045 BARB0SHUJAL 1326 1326 Processed 28/03/2024 038533725 GAJRAJSINGHMEWADA (000000)
2 KALAPIPAL MP-19-008-001-001/635
(PASISAR) 		1719008001NRG24180120240501719 20/01/2024 GAJRAJ SINGH MEWADA 1719008WL0040978 GAJRAJ SINGH MEWADA 00045 BARB0SHUJAL 1326 1326 Processed 28/03/2024 038533725 GAJRAJSINGHMEWADA (000000)
SubTotal 2652 2652
3 KALAPIPAL MP-19-008-050-002/397
(KHARDONKHURD) 		1719008050NRG24200120240504823 20/01/2024 ABDULAJIJ KHAN 1719008WL0041205 ABDULAJIJ KHAN 00697 BKID0MG0144 1326 1326 Processed 28/03/2024 038533725 ABDULAJIJKHAN (000000)
4 KALAPIPAL MP-19-008-050-002/397
(KHARDONKHURD) 		1719008050NRG24200120240504822 20/01/2024 ABDULAJIJ KHAN 1719008WL0041205 ABDULAJIJ KHAN 00697 BKID0MG0144 1326 1326 Processed 28/03/2024 038533725 ABDULAJIJKHAN (000000)
SubTotal 2652 2652
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 KALAPIPAL MP1719008_200124FTO_437963 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 2652
2 KALAPIPAL MP1719008_200124FTO_437963 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 2652

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