Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521253
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-19-005-057-001/273
(GHUNSHI) 		1719005000NRG24280320240625750 28/03/2024 MUKESH 1719005WL050333 MUKESH 00048 BKID0009557 884 884 Processed 19/04/2024 397768096 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SHAJAPUR MP-19-005-057-001/677
(GHUNSHI) 		1719005000NRG24280320240625751 28/03/2024 vasudev gothi 1719005WL050333 vasudev gothi 00415 SBIN0003493 884 884 Processed 19/04/2024 397768096 vasudevgothi STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

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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_521253 Bank of India BKID0009557 KALISINDH 884
2 SHAJAPUR MP1719005_280324APB_FTO_521253 State Bank of India SBIN0003493 SHAJAPUR 884

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