Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:15 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_160524APB_FTO_36711
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-19-005-056-001/168
(LALAKHEDIKULMI) 		1719005056NRG25150520240083583 16/05/2024 Dilip patidar 1719005056WL004609 Dilip patidar 00048 BKID0009557 1701 1701 Processed 22/05/2024 022188895 Dilippatidar BANK OF INDIA(508505)
SubTotal 1701 1701
2 SHAJAPUR MP-19-005-056-001/78
(LALAKHEDIKULMI) 		1719005056NRG25150520240083584 16/05/2024 hokam singh 1719005056WL004609 hokam singh 00415 SBIN0030116 1701 1701 Processed 22/05/2024 022188895 hokamsingh STATE BANK OF INDIA(508548)
SubTotal 1701 1701
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_160524APB_FTO_36711 Bank of India BKID0009557 KALISINDH 1701
2 SHAJAPUR MP1719005_160524APB_FTO_36711 State Bank of India SBIN0030116 BERCHHA 1701

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