Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10847
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-19-005-065-001/120
(SIROLIYA) 		1719005065NRG25080420240001156 14/04/2024 shanta bai 1719005065WL000061 shanta bai 00048 BKID0009558 1458 1458 Processed 26/04/2024 519484906 shantabai BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-065-001/120
(SIROLIYA) 		1719005065NRG25080420240001155 14/04/2024 kailash 1719005065WL000061 kailash 00415 SBIN0006998 1458 1458 Processed 26/04/2024 519484906 kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
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_140424APB_FTO_10847 Bank of India BKID0009558 JHONKAR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10847 State Bank of India SBIN0006998 MAKSI NAGAR 1458

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