Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190523APB_FTO_48040
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-39-001-016-001/9-A
(RIJHENTA) 		1739001016NRG24190520230059796 19/05/2023 Kedar 1739001016WL005896 Kedar 00697 BKID0MG9065 442 442 Processed 25/05/2023 866043834 Kedar UNION BANK OF INDIA(508500)
SubTotal 442 442
2 BIJEYPUR MP-39-001-016-001/140-A
(RIJHENTA) 		1739001016NRG24190520230059795 19/05/2023 SANTO 1739001016WL005896 SANTO 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 866043834 SANTO UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190523APB_FTO_48040 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 442
2 BIJEYPUR MP1739001_190523APB_FTO_48040 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 663

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