Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_280324APB_FTO_521917
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-19-005-072-001/4204
(SUNDARSI) 		1719005072NRG24260320240620017 28/03/2024 pooja gurjar 1719005072WL049838 pooja gurjar 00048 BKID0009559 24 24 Processed 19/04/2024 397781943 poojagurjar BANK OF INDIA(508505)
SubTotal 24 24
2 SHAJAPUR MP-19-005-072-001/4352
(SUNDARSI) 		1719005072NRG24260320240620018 28/03/2024 TOOFAN GURJAR 1719005072WL049838 TOOFAN GURJAR 00691 IPOS0000001 22 22 Processed 19/04/2024 397781943 TOOFANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22 22
Total 46 46

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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_521917 Bank of India BKID0009559 SUNDERSI 24
2 SHAJAPUR MP1719005_280324APB_FTO_521917 India Post Payments Bank IPOS0000001 Shajapur 22

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