Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:12:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_120523FTO_39223

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

KALAPIPAL

MP-19-008-036-001/892 (BHURIYAKHAJURIYA)

1719008036NRG24120520230047666

12/05/2023

GIRJA PARMAR

1719008036WL003397

GIRJA PARMAR

00048

BKID0009566

1105

1105

Processed

19/05/2023

775947018

GIRJAPARMAR

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_120523FTO_39223	Bank of India	BKID0009566	KALAPIPAL	1105

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