Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_250823FTO_234964
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-19-008-036-001/925
(BHURIYAKHAJURIYA) 		1719008036NRG24250820230277111 25/08/2023 BABITA BAI 1719008036WL021962 BABITA BAI 00415 SBIN0012190 1326 1326 Processed 01/09/2023 843680953 BABITABAI (000000)
SubTotal 1326 1326
2 KALAPIPAL MP-19-008-052-001/1962
(BAKAYAN) 		1719008052NRG24240820230275899 25/08/2023 sarif khan 1719008052WL021911 sarif khan 00697 BKID0MG0144 2652 2652 Processed 01/09/2023 843680953 sarifkhan (000000)
3 KALAPIPAL MP-19-008-052-001/1962
(BAKAYAN) 		1719008052NRG24240820230275900 25/08/2023 Tanuja Bee 1719008052WL021911 Tanuja Bee 00697 BKID0MG0144 2652 2652 Processed 01/09/2023 843680953 TanujaBee (000000)
SubTotal 5304 5304
4 KALAPIPAL MP-19-008-032-001/1972
(RANAYAL) 		1719008032NRG24250820230277061 25/08/2023 SHRI RAM PREMNARAYAN 1719008032WL021949 SHRI RAM PREMNARAYAN 00697 BKID0MG0145 3094 3094 Processed 01/09/2023 843680953 SHRIRAMPREMNARAYAN (000000)
SubTotal 3094 3094
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_250823FTO_234964 State Bank of India SBIN0012190 AKODIA 1326
2 KALAPIPAL MP1719008_250823FTO_234964 Madhya Pradesh Gramin Bank BKID0MG0144 Khardonkala-Shajapur 5304
3 KALAPIPAL MP1719008_250823FTO_234964 Madhya Pradesh Gramin Bank BKID0MG0145 Ranayal 3094

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