Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1130
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-19-005-079-003/760
(BARDIYAGUJAR) 		1719005079NRG24310320240632986 01/04/2024 nirbhay singh 1719005079WL050812 nirbhay singh 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397781251 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 SHAJAPUR MP-19-005-079-003/835
(BARDIYAGUJAR) 		1719005079NRG24310320240632987 01/04/2024 Rajaram 1719005079WL050812 Rajaram 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397781251 Rajaram BANK OF INDIA(508505)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1130 State Bank of India SBIN0030116 BERCHHA 2652

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