Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521792
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-19-005-063-001/1503-A
(JARKHI SAKARAI) 		1719005000NRG24280320240626027 28/03/2024 intaj shah 1719005WL050364 intaj shah 00048 BKID0009559 442 0
SubTotal 442 0
2 SHAJAPUR MP-19-005-063-001/1435
(JARKHI SAKARAI) 		1719005000NRG24280320240626026 28/03/2024 Rahul singh 1719005WL050364 Rahul singh 00462 UCBA0001283 442 0
SubTotal 442 0
Total 884 0

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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_521792 Bank of India BKID0009559 SUNDERSI 442
2 SHAJAPUR MP1719005_280324APB_FTO_521792 UCO Bank UCBA0001283 GULANA 442

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