Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_260224FTO_475930
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-19-005-073-001/3
(TALENI) 		1719005000NRG20060520230718335 26/02/2024 soram bai 1719005WL0055349 soram bai 00048 BKID0009559 6 6 Processed 24/04/2024 476050227 sorambai (000000)
SubTotal 6 6
2 SHAJAPUR MP-19-005-091-002/700
(SURAJPUR) 		1719005091NRG20030620200717884 26/02/2024 sodansingh 1719005WL055196 sodansingh 00468 UBIN0532673 1056 1056 Processed 24/04/2024 476050227 sodansingh (000000)
SubTotal 1056 1056
Total 1062 1062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_260224FTO_475930 Bank of India BKID0009559 SUNDERSI 6
2 SHAJAPUR MP1719005_260224FTO_475930 Union Bank of India UBIN0532673 MAKSI 1056

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