Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:29:05 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1178
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-19-005-034-001/996
(ALAUMROD) 		1719005034NRG24010420240635257 01/04/2024 Archana patidar 1719005034WL051021 Archana patidar 00354 PUNB0659200 221 221 Processed 19/04/2024 397768323 Archanapatidar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 SHAJAPUR MP-19-005-034-001/960
(ALAUMROD) 		1719005034NRG24010420240635256 01/04/2024 Rambabu bhilala 1719005034WL051021 Rambabu bhilala 00468 UBIN0536466 221 221 Processed 19/04/2024 397768323 Rambabubhilala ICICI BANK LTD(508534)
SubTotal 221 221
Total 442 442

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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_1178 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 221
2 SHAJAPUR MP1719005_010424APB_FTO_1178 Union Bank of India UBIN0536466 SAHAJAPUR 221

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