Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18726
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-19-005-057-001/139
(GHUNSHI) 		1719005000NRG25240420240034324 24/04/2024 Manohar 1719005WL001902 Manohar 00048 BKID0009557 243 243 Processed 01/05/2024 591781938 Manohar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 243 243
2 SHAJAPUR MP-19-005-057-001/711
(GHUNSHI) 		1719005000NRG25240420240034325 24/04/2024 Ramchandra Sorastriya 1719005WL001902 Ramchandra Sorastriya 00703 AIRP0000001 1458 1458 Processed 01/05/2024 591781938 RamchandraSorastriya BANK OF BARODA(606985)
SubTotal 1458 1458
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240424APB_FTO_18726 Bank of India BKID0009557 KALISINDH 243
2 SHAJAPUR MP1719005_240424APB_FTO_18726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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