Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_250324APB_FTO_517045
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-19-005-060-001/470
(SEMLICHAHA) 		1719005060NRG24210320240614125 25/03/2024 Manohar singh 1719005060WL049371 Manohar singh 00048 BKID0009557 1326 1326 Processed 19/04/2024 397765836 Manoharsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-060-001/469
(SEMLICHAHA) 		1719005060NRG24210320240614124 25/03/2024 jaypal singh 1719005060WL049371 jaypal singh 00048 BKID0009559 1326 1326 Processed 19/04/2024 397765836 jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_250324APB_FTO_517045 Bank of India BKID0009557 KALISINDH 1326
2 SHAJAPUR MP1719005_250324APB_FTO_517045 Bank of India BKID0009559 SUNDERSI 1326

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