Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_030722FTO_239983
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-19-005-033-001/114
(DILLOD) 		1719005000NRG23030720220225821 03/07/2022 Jitendra 1719005WL014381 Jitendra 00048 BKID0009550 1224 1224 Processed 08/07/2022 723693164 Jitendra (000000)
2 SHAJAPUR MP-19-005-033-001/186
(DILLOD) 		1719005000NRG23030720220225823 03/07/2022 Vijendra 1719005WL014381 Vijendra 00048 BKID0009550 1224 1224 Processed 08/07/2022 723693164 Vijendra (000000)
SubTotal 2448 2448
3 SHAJAPUR MP-19-005-033-001/105
(DILLOD) 		1719005000NRG23030720220225820 03/07/2022 anil ji 1719005WL014381 anil ji 00078 CNRB0003730 1224 1224 Processed 08/07/2022 723693164 anilji (000000)
4 SHAJAPUR MP-19-005-033-001/350
(DILLOD) 		1719005000NRG23030720220225829 03/07/2022 makhan singh 1719005WL014381 makhan singh 00078 CNRB0003730 1224 1224 Processed 08/07/2022 723693164 makhansingh (000000)
SubTotal 2448 2448
5 SHAJAPUR MP-19-005-033-001/212
(DILLOD) 		1719005000NRG23030720220225825 03/07/2022 jivan singh 1719005WL014381 jivan singh 00089 CBIN0282154 1224 1224 Processed 08/07/2022 723693164 jivansingh (000000)
6 SHAJAPUR MP-19-005-033-001/254
(DILLOD) 		1719005000NRG23030720220225826 03/07/2022 babu SINGH 1719005WL014381 babu SINGH 00089 CBIN0282154 1224 1224 Processed 08/07/2022 723693164 babuSINGH (000000)
7 SHAJAPUR MP-19-005-033-001/261
(DILLOD) 		1719005000NRG23030720220225827 03/07/2022 babu lal 1719005WL014381 babu lal 00089 CBIN0282154 1224 1224 Processed 08/07/2022 723693164 babulal (000000)
SubTotal 3672 3672
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_030722FTO_239983 Bank of India BKID0009550 SHAJAPUR 2448
2 SHAJAPUR MP1719005_030722FTO_239983 Canara Bank CNRB0003730 SHAJAPUR 2448
3 SHAJAPUR MP1719005_030722FTO_239983 Central Bank Of India CBIN0282154 SHAJAPUR 3672

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