Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_121123FTO_353712
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-19-005-021-001/510-A
(PATOLI) 		1719005021NRG24121120230383797 12/11/2023 hokam singh 1719005021WL032506 hokam singh 00048 BKID0009550 1105 1105 Processed 01/01/2024 327202982 hokamsingh (000000)
SubTotal 1105 1105
2 SHAJAPUR MP-19-005-032-001/536
(RICHHODA) 		1719005032NRG24121120230383926 12/11/2023 kariamkha 1719005032WL032526 kariamkha 00354 PUNB0659200 1105 1105 Processed 01/01/2024 327202982 kariamkha (000000)
SubTotal 1105 1105
3 SHAJAPUR MP-19-005-021-001/345-A
(PATOLI) 		1719005021NRG24121120230383795 12/11/2023 puja 1719005021WL032506 puja 00415 SBIN0030311 1105 1105 Processed 01/01/2024 327202982 puja (000000)
4 SHAJAPUR MP-19-005-021-001/345-A
(PATOLI) 		1719005021NRG24121120230383794 12/11/2023 rahul kachava 1719005021WL032506 rahul kachava 00415 SBIN0030311 1105 1105 Processed 01/01/2024 327202982 rahulkachava (000000)
SubTotal 2210 2210
5 SHAJAPUR MP-19-005-021-001/510-A
(PATOLI) 		1719005021NRG24121120230383798 12/11/2023 MANJU BAI 1719005021WL032506 MANJU BAI 00697 BKID0MG0136 1105 1105 Processed 01/01/2024 327202982 MANJUBAI (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_121123FTO_353712 Bank of India BKID0009550 SHAJAPUR 1105
2 SHAJAPUR MP1719005_121123FTO_353712 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1105
3 SHAJAPUR MP1719005_121123FTO_353712 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2210
4 SHAJAPUR MP1719005_121123FTO_353712 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 1105

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