Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_170822FTO_338989
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 KALAPIPAL MP-19-008-021-001/226
(ROSALA) 		1719008021NRG23160820220305021 17/08/2022 MAN KUNWER BAI 1719008021WL026460 MAN KUNWER BAI 00114 CBIN0MPDCBH 2448 2448 Processed 29/08/2022 697182163 MANKUNWERBAI (000000)
2 KALAPIPAL MP-19-008-021-001/627
(ROSALA) 		1719008021NRG23160820220305023 17/08/2022 ramkunwar bai 1719008021WL026460 ramkunwar bai 00114 CBIN0MPDCBH 2448 2448 Processed 29/08/2022 697182163 ramkunwarbai (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_170822FTO_338989 District Central Cooperative Bank 4896

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