Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240923FTO_286529
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-39-001-060-003/55
(DEHRI) 		1739001080NRG24240920230407722 24/09/2023 Prakasi 1739001080WL038982 Prakasi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309452122 Prakasi (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-059-001/89
() 		1739001080NRG24240920230407710 24/09/2023 rajendra 1739001080WL038982 rajendra 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309452122 rajendra (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240923FTO_286529 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_240923FTO_286529 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326

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