Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:14:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_120524APB_FTO_32632
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-19-005-080-001/5-B
(NIPANYADHAKAD) 		1719005000NRG25120520240074215 12/05/2024 Kiran 1719005WL004117 Kiran 00045 BARB0SONKAT 1458 1458 Processed 15/05/2024 819030181 Kiran BANK OF BARODA(606985)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-080-001/4-B
(NIPANYADHAKAD) 		1719005000NRG25120520240074214 12/05/2024 Ashok kumar 1719005WL004117 Ashok kumar 00048 BKID0009559 1458 1458 Processed 15/05/2024 819030181 Ashokkumar BANK OF INDIA(508505)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_120524APB_FTO_32632 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1458
2 SHAJAPUR MP1719005_120524APB_FTO_32632 Bank of India BKID0009559 SUNDERSI 1458

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