Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_240723FTO_183676
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-19-005-064-001/1020
(KAPALIYA) 		1719005064NRG21250620211091725 24/07/2023 atmaram 1719005WL063808 atmaram 00468 UBIN0532673 1140 1140 Processed 28/07/2023 207684426 atmaram (000000)
2 SHAJAPUR MP-19-005-064-001/1020
(KAPALIYA) 		1719005064NRG21160620211091431 24/07/2023 atmaram 1719005WL063749 atmaram 00468 UBIN0532673 1140 1140 Processed 28/07/2023 207684426 atmaram (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240723FTO_183676 Union Bank of India UBIN0532673 MAKSI 2280

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