Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240524APB_FTO_45416
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-19-005-065-001/825-A
(SIROLIYA) 		1719005000NRG25240520240104709 24/05/2024 Rakesh Panwar 1719005WL005795 Rakesh Panwar 00415 SBIN0030522 1215 1215 Processed 29/05/2024 128686067 RakeshPanwar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
2 SHAJAPUR MP-19-005-065-001/825-A
(SIROLIYA) 		1719005000NRG25240520240104710 24/05/2024 Hema panwar 1719005WL005795 Hema panwar 00697 BKID0MG0168 1215 1215 Processed 29/05/2024 128686067 Hemapanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_240524APB_FTO_45416 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1215
2 SHAJAPUR MP1719005_240524APB_FTO_45416 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1215

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