Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_131223FTO_388086
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-39-001-031-001/250-D
(MADHA) 		1739001031NRG24131220230465654 13/12/2023 janbed 1739001031WL050212 janbed 00354 PUNB0276400 1326 1326 Processed 01/03/2024 478099024 janbed (000000)
2 BIJEYPUR MP-39-001-031-001/265-A
(MADHA) 		1739001031NRG24131220230465666 13/12/2023 deepak 1739001031WL050212 deepak 00354 PUNB0276400 1326 1326 Processed 01/03/2024 478099024 deepak (000000)
3 BIJEYPUR MP-39-001-031-001/317-A
(MADHA) 		1739001031NRG24131220230465588 13/12/2023 soneram 1739001031WL050210 soneram 00354 PUNB0276400 1326 1326 Processed 01/03/2024 478099024 soneram (000000)
SubTotal 3978 3978
4 BIJEYPUR MP-39-001-031-001/101-B
(MADHA) 		1739001031NRG24131220230465670 13/12/2023 selendar 1739001031WL050213 selendar 00415 SBIN0030091 1326 1326 Rejected 12/03/2024 Account closed
5 BIJEYPUR MP-39-001-031-001/63
(MADHA) 		1739001031NRG24131220230465695 13/12/2023 sunti 1739001031WL050213 sunti 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099024 sunti (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_131223FTO_388086 Punjab National Bank PUNB0276400 DHOBNI 3978
2 BIJEYPUR MP1739001_131223FTO_388086 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652

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