Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:33 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1707
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-19-005-060-001/594
(SEMLICHAHA) 		1719005000NRG24020420240636784 02/04/2024 prhalad 1719005WL051139 prhalad 00048 BKID0009557 1326 1326 Processed 19/04/2024 397673224 prhalad BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-060-001/641
(SEMLICHAHA) 		1719005000NRG24020420240636785 02/04/2024 kamal singh solanki 1719005WL051139 kamal singh solanki 00415 SBIN0030108 1326 1326 Processed 19/04/2024 397673224 kamalsinghsolanki BANK OF INDIA(508505)
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_020424APB_FTO_1707 Bank of India BKID0009557 KALISINDH 1326
2 SHAJAPUR MP1719005_020424APB_FTO_1707 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 1326

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