Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_100524APB_FTO_31585
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-19-005-048-002/555
(SIHODA) 		1719005048NRG25100520240070447 10/05/2024 ser singh 1719005048WL003919 ser singh 00048 BKID0009105 2187 2187 Processed 15/05/2024 818687783 sersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
2 SHAJAPUR MP-19-005-048-002/589
(SIHODA) 		1719005048NRG25100520240070448 10/05/2024 babita bai 1719005048WL003919 babita bai 00048 BKID0009105 3159 3159 Processed 15/05/2024 818687783 babitabai BANK OF INDIA(508505)
SubTotal 5346 5346
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_100524APB_FTO_31585 Bank of India BKID0009105 NAINAWAD 5346

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