Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_011223FTO_371121
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-39-001-071-001/208-A
(FARARA) 		1739001071NRG24011220230456920 01/12/2023 bhooro 1739001071WL048917 bhooro 00354 PUNB0276400 884 884 Processed 01/01/2024 319202759 bhooro (000000)
2 BIJEYPUR MP-39-001-071-001/24
(FARARA) 		1739001071NRG24011220230456930 01/12/2023 harimukh 1739001071WL048917 harimukh 00354 PUNB0276400 884 884 Processed 01/01/2024 319202759 harimukh (000000)
SubTotal 1768 1768
3 BIJEYPUR MP-39-001-071-001/224
(FARARA) 		1739001071NRG24011220230456927 01/12/2023 Lokendra 1739001071WL048917 Lokendra 00415 SBIN0030309 884 884 Processed 01/01/2024 319202759 Lokendra (000000)
SubTotal 884 884
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_011223FTO_371121 Punjab National Bank PUNB0276400 DHOBNI 1768
2 BIJEYPUR MP1739001_011223FTO_371121 State Bank of India SBIN0030309 GASWANI 884

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