Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719006_010623FTO_68030
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 MOMAN BADODIYA MP-19-006-018-001/687
(KARJU) 		1719006000NRG24010620230090842 01/06/2023 JITENDRAKUMAR 1719006WL0006387 JITENDRAKUMAR 00415 SBIN0009271 1326 1326 Processed 07/06/2023 209130828 JITENDRAKUMAR (000000)
2 MOMAN BADODIYA MP-19-006-018-001/687
(KARJU) 		1719006000NRG24010620230090841 01/06/2023 JITENDRAKUMAR 1719006WL0006387 JITENDRAKUMAR 00415 SBIN0009271 1105 1105 Processed 07/06/2023 209130828 JITENDRAKUMAR (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOMAN BADODIYA MP1719006_010623FTO_68030 State Bank of India SBIN0009271 MANDODA SAB 2431

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