Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:28:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1115
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-19-005-065-001/844
(SIROLIYA) 		1719005065NRG24310320240633622 01/04/2024 manish 1719005065WL050878 manish 00415 SBIN0006998 663 663 Processed 19/04/2024 397762467 manish UNION BANK OF INDIA(508500)
SubTotal 663 663
2 SHAJAPUR MP-19-005-065-001/129
(SIROLIYA) 		1719005065NRG24310320240633621 01/04/2024 jitendra 1719005065WL050878 jitendra 00468 UBIN0532673 884 884 Processed 19/04/2024 397762467 jitendra STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_010424APB_FTO_1115 State Bank of India SBIN0006998 MAKSI NAGAR 663
2 SHAJAPUR MP1719005_010424APB_FTO_1115 Union Bank of India UBIN0532673 MAKSI 884

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