Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:55:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_121223FTO_387145

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-19-008-066-001/489 (BHESAYANAGAN)

1719008066NRG20140620190241812

12/12/2023

RAJKUWAR BAI

1719008WL011807

RAJKUWAR BAI

00697

BKID0MG0146

1056

1056

Processed

29/02/2024

462317628

RAJKUWARBAI

(000000)

2

KALAPIPAL

MP-19-008-066-001/489 (BHESAYANAGAN)

1719008066NRG20140620190241811

12/12/2023

RAJKUWAR BAI

1719008WL011807

RAJKUWAR BAI

00697

BKID0MG0146

1056

1056

Processed

29/02/2024

462317628

RAJKUWARBAI

(000000)

3

KALAPIPAL

MP-19-008-066-001/489 (BHESAYANAGAN)

1719008066NRG20140620190241810

12/12/2023

RAJKUWAR BAI

1719008WL011807

RAJKUWAR BAI

00697

BKID0MG0146

1056

1056

Processed

29/02/2024

462317628

RAJKUWARBAI

(000000)

4

KALAPIPAL

MP-19-008-066-001/489 (BHESAYANAGAN)

1719008066NRG20140620190241807

12/12/2023

RAJKUWAR BAI

1719008WL011807

RAJKUWAR BAI

00697

BKID0MG0146

1056

1056

Processed

29/02/2024

462317628

RAJKUWARBAI

(000000)

SubTotal

4224

4224

Total

4224

4224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_121223FTO_387145	Madhya Pradesh Gramin Bank	BKID0MG0146	Kalapipal	4224

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