Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_280424APB_FTO_21063
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-19-005-001-001/64
(KANKADI) 		1719005001NRG25270420240040277 28/04/2024 Gorelal 1719005001WL002243 Gorelal 00048 BKID0009550 1458 1458 Processed 01/05/2024 591983660 Gorelal BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-001-001/83
(KANKADI) 		1719005001NRG25270420240040278 28/04/2024 gheesu lal 1719005001WL002243 gheesu lal 00048 BKID0009550 729 729 Processed 01/05/2024 591983660 gheesulal BANK OF INDIA(508505)
SubTotal 2187 2187
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_280424APB_FTO_21063 Bank of India BKID0009550 SHAJAPUR 2187

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