Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521653
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-19-005-063-001/1242
(JARKHI SAKARAI) 		1719005000NRG24280320240625224 28/03/2024 raghuvir rana 1719005WL050298 raghuvir rana 00048 BKID0009559 1547 0
2 SHAJAPUR MP-19-005-063-001/1250
(JARKHI SAKARAI) 		1719005000NRG24280320240625225 28/03/2024 hemrajrana 1719005WL050298 hemrajrana 00048 BKID0009559 1547 0
SubTotal 3094 0
Total 3094 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_521653 Bank of India BKID0009559 SUNDERSI 3094

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