Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1106
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-19-005-044-001/685
(RINGANIKHEDA) 		1719005044NRG24310320240633432 01/04/2024 Narbda bai 1719005044WL050857 Narbda bai 00048 BKID0009557 221 221 Processed 19/04/2024 397779203 Narbdabai BANK OF BARODA(606985)
SubTotal 221 221
2 SHAJAPUR MP-19-005-044-001/683
(RINGANIKHEDA) 		1719005044NRG24300320240631111 01/04/2024 Mona bai 1719005044WL050699 Mona bai 00354 PUNB0659200 221 221 Processed 19/04/2024 397779203 Monabai PUNJAB NATIONAL BANK(508568)
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_1106 Bank of India BKID0009557 KALISINDH 221
2 SHAJAPUR MP1719005_010424APB_FTO_1106 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 221

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