Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020424APB_FTO_2142
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-19-005-077-002/749
(PALASAWADSON) 		1719005077NRG24020420240637109 02/04/2024 MANISHA BAI 1719005077WL051164 MANISHA BAI 00045 BARB0SHAJAP 221 221 Processed 19/04/2024 397670566 MANISHABAI BANK OF BARODA(606985)
SubTotal 221 221
2 SHAJAPUR MP-19-005-077-002/169
(PALASAWADSON) 		1719005077NRG24020420240637108 02/04/2024 Madanlal 1719005077WL051164 Madanlal 00048 BKID0009558 221 221 Processed 19/04/2024 397670566 Madanlal BANK OF BARODA(606985)
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_020424APB_FTO_2142 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 221
2 SHAJAPUR MP1719005_020424APB_FTO_2142 Bank of India BKID0009558 JHONKAR 221

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