Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_290424APB_FTO_22036
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-19-005-057-001/686
(GHUNSHI) 		1719005057NRG25290420240043360 29/04/2024 Ramchandra 1719005057WL002436 Ramchandra 00048 BKID0009557 243 243 Processed 04/05/2024 646355792 Ramchandra BANK OF INDIA(508505)
SubTotal 243 243
2 SHAJAPUR MP-19-005-057-001/711
(GHUNSHI) 		1719005057NRG25290420240043361 29/04/2024 Ramchandra Sorastriya 1719005057WL002436 Ramchandra Sorastriya 00703 AIRP0000001 243 243 Processed 04/05/2024 646355792 RamchandraSorastriya BANK OF BARODA(606985)
SubTotal 243 243
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_290424APB_FTO_22036 Bank of India BKID0009557 KALISINDH 243
2 SHAJAPUR MP1719005_290424APB_FTO_22036 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 243

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