Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:34 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010424APB_FTO_1137
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-19-005-067-001/513
(BADANPUR) 		1719005067NRG24300320240631588 01/04/2024 Bakeel singh gurjar 1719005067WL050717 Bakeel singh gurjar 00415 SBIN0030116 1326 1326 Processed 19/04/2024 397768186 Bakeelsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAJAPUR MP-19-005-067-001/324
(BADANPUR) 		1719005067NRG24300320240631587 01/04/2024 UNKAR SINGH 1719005067WL050717 UNKAR SINGH 00697 BKID0MG0168 1326 1326 Processed 19/04/2024 397768186 UNKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 2652 2652

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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_1137 State Bank of India SBIN0030116 BERCHHA 1326
2 SHAJAPUR MP1719005_010424APB_FTO_1137 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1326

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