Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_1745
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-19-005-091-001/125
(SURAJPUR) 		1719005000NRG24020420240636775 02/04/2024 Ranchod Mandloi 1719005WL051137 Ranchod Mandloi 00048 BKID0009558 1326 1326 Processed 19/04/2024 397670761 RanchodMandloi BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-091-001/240
(SURAJPUR) 		1719005000NRG24020420240636776 02/04/2024 Kamal Singh Khati 1719005WL051137 Kamal Singh Khati 00048 BKID0009558 1326 1326 Processed 19/04/2024 397670761 KamalSinghKhati BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-091-001/91
(SURAJPUR) 		1719005000NRG24020420240636777 02/04/2024 parwat 1719005WL051137 parwat 00048 BKID0009558 1326 1326 Processed 19/04/2024 397670761 parwat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHAJAPUR MP-19-005-091-001/93
(SURAJPUR) 		1719005000NRG24020420240636778 02/04/2024 ashok kalmodiya 1719005WL051137 ashok kalmodiya 00415 SBIN0006998 1326 1326 Processed 19/04/2024 397670761 ashokkalmodiya INDIAN BANK(607105)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020424APB_FTO_1745 Bank of India BKID0009558 JHONKAR 3978
2 SHAJAPUR MP1719005_020424APB_FTO_1745 State Bank of India SBIN0006998 MAKSI NAGAR 1326

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