Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719005_100822APB_FTO_324982
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-19-005-052-001/159
(SETKHEDI) 		1719005052NRG23080820220292848 10/08/2022 Ramprsadbai 1719005052WL024124 Ramprsadbai 00048 BKID0009559 1224 1224 Processed 25/08/2022 624269643 Ramprsadbai BANK OF INDIA(508505)
2 SHAJAPUR MP-19-005-052-001/501
(SETKHEDI) 		1719005052NRG23080820220292849 10/08/2022 Devisingh 1719005052WL024124 Devisingh 00048 BKID0009559 1224 1224 Processed 25/08/2022 624269643 Devisingh BANK OF INDIA(508505)
3 SHAJAPUR MP-19-005-052-001/88
(SETKHEDI) 		1719005052NRG23080820220292854 10/08/2022 bhuribai 1719005052WL024124 bhuribai 00048 BKID0009559 1224 1224 Processed 25/08/2022 624269643 bhuribai BANK OF INDIA(508505)
4 SHAJAPUR MP-19-005-052-001/95-A
(SETKHEDI) 		1719005052NRG23080820220292855 10/08/2022 sangita 1719005052WL024124 sangita 00048 BKID0009559 1224 1224 Processed 25/08/2022 624269643 sangita BANK OF INDIA(508505)
5 SHAJAPUR MP-19-005-052-002/336
(SETKHEDI) 		1719005052NRG23080820220292856 10/08/2022 krashnabai 1719005052WL024124 krashnabai 00048 BKID0009559 1224 1224 Processed 25/08/2022 624269643 krashnabai BANK OF INDIA(508505)
SubTotal 6120 6120
6 SHAJAPUR MP-19-005-052-001/55
(SETKHEDI) 		1719005052NRG23080820220292850 10/08/2022 prabhulal 1719005052WL024124 prabhulal 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624269643 prabhulal BANK OF INDIA(508505)
7 SHAJAPUR MP-19-005-052-001/55
(SETKHEDI) 		1719005052NRG23080820220292851 10/08/2022 Ramkumar bai 1719005052WL024124 Ramkumar bai 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624269643 Ramkumarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
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_100822APB_FTO_324982 Bank of India BKID0009559 SUNDERSI 6120
2 SHAJAPUR MP1719005_100822APB_FTO_324982 Narmada Jhabua Gramin Bank BKID0NAMRGB BERCHHA MANDI 2448

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