Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10700
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-19-005-091-001/240
(SURAJPUR) 		1719005091NRG25120420240006301 14/04/2024 Kamal Singh Khati 1719005091WL000453 Kamal Singh Khati 00048 BKID0009558 1458 1458 Processed 26/04/2024 519459943 KamalSinghKhati BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-091-001/37
(SURAJPUR) 		1719005091NRG25120420240006302 14/04/2024 kishor mandloi 1719005091WL000453 kishor mandloi 00048 BKID0009558 1458 1458 Processed 26/04/2024 519459943 kishormandloi BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-091-001/91
(SURAJPUR) 		1719005091NRG25120420240006303 14/04/2024 parwat 1719005091WL000453 parwat 00048 BKID0009558 1458 1458 Processed 26/04/2024 519459943 parwat STATE BANK OF INDIA(508548)
SubTotal 4374 4374
4 SHAJAPUR MP-19-005-091-001/93
(SURAJPUR) 		1719005091NRG25120420240006304 14/04/2024 ashok kalmodiya 1719005091WL000453 ashok kalmodiya 00415 SBIN0006998 1458 1458 Processed 26/04/2024 519459943 ashokkalmodiya INDIAN BANK(607105)
SubTotal 1458 1458
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_140424APB_FTO_10700 Bank of India BKID0009558 JHONKAR 4374
2 SHAJAPUR MP1719005_140424APB_FTO_10700 State Bank of India SBIN0006998 MAKSI NAGAR 1458

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