Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140524APB_FTO_34964
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-19-005-002-001/129
(LOHARWAS) 		1719005002NRG25140520240079486 14/05/2024 antar singh 1719005002WL004379 antar singh 00045 BARB0SHAJAP 1458 1458 Processed 18/05/2024 858415412 antarsingh BANK OF BARODA(606985)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-002-001/129
(LOHARWAS) 		1719005002NRG25140520240079487 14/05/2024 Meva bai 1719005002WL004379 Meva bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858415412 Mevabai UNION BANK OF INDIA(508500)
3 SHAJAPUR MP-19-005-002-001/550
(LOHARWAS) 		1719005002NRG25140520240079488 14/05/2024 jitendra 1719005002WL004379 jitendra 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858415412 jitendra UNION BANK OF INDIA(508500)
4 SHAJAPUR MP-19-005-002-001/550
(LOHARWAS) 		1719005002NRG25140520240079489 14/05/2024 Pooja bai 1719005002WL004379 Pooja bai 00468 UBIN0536466 1458 1458 Processed 18/05/2024 858415412 Poojabai UNION BANK OF INDIA(508500)
SubTotal 4374 4374
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140524APB_FTO_34964 Bank of Baroda BARB0SHAJAP SHAJAPUR 1458
2 SHAJAPUR MP1719005_140524APB_FTO_34964 Union Bank of India UBIN0536466 SAHAJAPUR 4374

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