Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:01 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10724
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-19-005-051-001/859-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000261 14/04/2024 Reena Patidar 1719005051WL000017 Reena Patidar 00048 BKID0009120 1458 1458 Processed 26/04/2024 519493374 ReenaPatidar BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/867-A
(CHOUSALA KULMAI) 		1719005051NRG25070420240000266 14/04/2024 Ravi Patidar 1719005051WL000017 Ravi Patidar 00415 SBIN0030116 1458 1458 Processed 26/04/2024 519493374 RaviPatidar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 SHAJAPUR MP-19-005-051-001/859
(CHOUSALA KULMAI) 		1719005051NRG25070420240000260 14/04/2024 Aroon Kumar 1719005051WL000017 Aroon Kumar 00468 UBIN0536466 1458 1458 Processed 26/04/2024 519493374 AroonKumar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 4374 4374

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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_10724 Bank of India BKID0009120 TARANA 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10724 State Bank of India SBIN0030116 BERCHHA 1458
3 SHAJAPUR MP1719005_140424APB_FTO_10724 Union Bank of India UBIN0536466 SAHAJAPUR 1458

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