Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10702
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-19-005-086-001/672
(BHILWADIYA) 		1719005086NRG25110420240004622 14/04/2024 HARINARAYAN SORASHTIYA 1719005086WL000313 HARINARAYAN SORASHTIYA 00468 UBIN0536466 729 729 Processed 26/04/2024 519458054 HARINARAYANSORASHTIYA UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-086-001/924
(BHILWADIYA) 		1719005086NRG25110420240004623 14/04/2024 PRADIP SOURASHTRIYA 1719005086WL000313 PRADIP SOURASHTRIYA 00468 UBIN0536466 729 729 Processed 26/04/2024 519458054 PRADIPSOURASHTRIYA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140424APB_FTO_10702 Union Bank of India UBIN0536466 SAHAJAPUR 1458

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