Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_020524APB_FTO_25099
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-19-005-086-001/672
(BHILWADIYA) 		1719005086NRG25020520240053242 02/05/2024 HARINARAYAN SORASHTIYA 1719005086WL002971 HARINARAYAN SORASHTIYA 00468 UBIN0536466 486 486 Processed 08/05/2024 718675341 HARINARAYANSORASHTIYA UNION BANK OF INDIA(508500)
2 SHAJAPUR MP-19-005-086-001/924
(BHILWADIYA) 		1719005086NRG25020520240053243 02/05/2024 PRADIP SOURASHTRIYA 1719005086WL002971 PRADIP SOURASHTRIYA 00468 UBIN0536466 486 486 Processed 08/05/2024 718675341 PRADIPSOURASHTRIYA STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_020524APB_FTO_25099 Union Bank of India UBIN0536466 SAHAJAPUR 972

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