Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210623FTO_116200
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-39-001-054-001/1519
(BENIPURA) 		1739001054NRG24210620230152148 21/06/2023 Ramsanehi 1739001054WL013734 Ramsanehi 00354 PUNB0276400 1326 1326 Processed 28/06/2023 574699436 Ramsanehi (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-054-001/1505
(BENIPURA) 		1739001054NRG24210620230152145 21/06/2023 satendra dhakad 1739001054WL013733 satendra dhakad 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574699436 satendradhakad (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_210623FTO_116200 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_210623FTO_116200 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326

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