Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110523FTO_37036
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 BIJEYPUR MP-39-001-053-002/165-B
(ARODA) 		1739001053NRG24110520230040451 11/05/2023 rajendra 1739001053WL004020 rajendra 00354 PUNB0276400 2652 2652 Processed 16/05/2023 714529266 rajendra (000000)
2 BIJEYPUR MP-39-001-053-002/50-B
(ARODA) 		1739001053NRG24110520230040446 11/05/2023 rambai 1739001053WL004017 rambai 00354 PUNB0276400 2652 2652 Processed 16/05/2023 714529266 rambai (000000)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-053-002/40-A
(ARODA) 		1739001053NRG24110520230040441 11/05/2023 Brajesh 1739001053WL004014 Brajesh 00415 SBIN0030091 2652 2652 Processed 16/05/2023 714529266 Brajesh (000000)
4 BIJEYPUR MP-39-001-053-002/40-A
(ARODA) 		1739001053NRG24110520230040442 11/05/2023 Rani 1739001053WL004014 Rani 00415 SBIN0030091 2652 2652 Processed 16/05/2023 714529266 Rani (000000)
5 BIJEYPUR MP-39-001-053-002/54
(ARODA) 		1739001053NRG24110520230040439 11/05/2023 sughar singh 1739001053WL004013 sughar singh 00415 SBIN0030091 2652 2652 Processed 16/05/2023 714529266 sugharsingh (000000)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110523FTO_37036 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_110523FTO_37036 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956

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