Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_070523FTO_31529
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-19-008-075-001/390
(LALAKHEDI) 		1719008075NRG23060520230682792 07/05/2023 GOVIND PRAJAPATI 1719008WL0086254 GOVIND PRAJAPATI 00048 BKID0009566 1224 1224 Processed 15/05/2023 687941271 GOVINDPRAJAPATI (000000)
2 KALAPIPAL MP-19-008-075-001/390
(LALAKHEDI) 		1719008075NRG23060520230682791 07/05/2023 GOVIND PRAJAPATI 1719008WL0086254 GOVIND PRAJAPATI 00048 BKID0009566 1224 1224 Processed 15/05/2023 687941271 GOVINDPRAJAPATI (000000)
SubTotal 2448 2448
3 KALAPIPAL MP-19-008-010-001/204
(JABDIYAGHARWAS) 		1719008010NRG23060520230682802 07/05/2023 manohar das 1719008WL0086256 manohar das 00089 CBIN0282818 2448 2448 Processed 15/05/2023 687941271 manohardas (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_070523FTO_31529 Bank of India BKID0009566 KALAPIPAL 2448
2 KALAPIPAL MP1719008_070523FTO_31529 Central Bank Of India CBIN0282818 POCHANER 2448

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