Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_261022FTO_480852
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-19-008-032-001/1954-B
(RANAYAL) 		1719008032NRG23261020220423352 26/10/2022 LAXMINARAYAN RAMPRASAD 1719008032WL049176 LAXMINARAYAN RAMPRASAD 00114 CBIN0MPDCBH 1224 1224 Processed 01/11/2022 863568466 LAXMINARAYANRAMPRASAD (000000)
2 KALAPIPAL MP-19-008-032-001/1954-B
(RANAYAL) 		1719008032NRG23261020220423353 26/10/2022 SARJU BAI LAXMINARAYAN 1719008032WL049176 SARJU BAI LAXMINARAYAN 00114 CBIN0MPDCBH 1224 1224 Processed 01/11/2022 863568466 SARJUBAILAXMINARAYAN (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAPIPAL MP1719008_261022FTO_480852 District Central Cooperative Bank 2448

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