Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719007_041023FTO_302097
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 SHUJALPUR MP-19-007-040-001/296-B
(DUNGLAY) 		1719007000NRG24230920230309758 04/10/2023 Sanjay singh Dhangar 1719007WL0026123 Sanjay singh Dhangar 00032 UTIB0001223 1326 1326 Processed 09/11/2023 291334924 SanjaysinghDhangar (000000)
2 SHUJALPUR MP-19-007-040-001/296-B
(DUNGLAY) 		1719007000NRG24230920230309757 04/10/2023 Sanjay singh Dhangar 1719007WL0026123 Sanjay singh Dhangar 00032 UTIB0001223 1326 1326 Processed 09/11/2023 291334924 SanjaysinghDhangar (000000)
3 SHUJALPUR MP-19-007-040-001/296-B
(DUNGLAY) 		1719007000NRG24230920230309756 04/10/2023 Sanjay singh Dhangar 1719007WL0026123 Sanjay singh Dhangar 00032 UTIB0001223 1326 1326 Processed 09/11/2023 291334924 SanjaysinghDhangar (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHUJALPUR MP1719007_041023FTO_302097 AXIS BANK UTIB0001223 KALAPIPAL 3978

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