Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_240623APB_FTO_124702
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-19-005-071-001/83
(BATWADI) 		1719005000NRG24240620230161143 24/06/2023 SHIVNARAYAN 1719005WL010718 SHIVNARAYAN 00415 SBIN0030116 1428 1428 Processed 28/06/2023 591114127 SHIVNARAYAN STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-071-002/439
(BATWADI) 		1719005000NRG24240620230161144 24/06/2023 radheshyam 1719005WL010719 radheshyam 00415 SBIN0030116 3094 3094 Processed 28/06/2023 591114127 radheshyam STATE BANK OF INDIA(508548)
SubTotal 4522 4522
Total 4522 4522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240623APB_FTO_124702 State Bank of India SBIN0030116 BERCHHA 4522

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