Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:54:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250623FTO_124919

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-39-001-057-001/193-B (PIPARWAS)

1739001057NRG24240620230163185

25/06/2023

Parvati

1739001057WL014242

Parvati

00354

PUNB0276400

1326

1326

Processed

28/06/2023

591036333

Parvati

(000000)

2

BIJEYPUR

MP-39-001-057-001/72 (PIPARWAS)

1739001057NRG24240620230163049

25/06/2023

Shivdayal

1739001057WL014236

Shivdayal

00354

PUNB0276400

1326

1326

Processed

28/06/2023

591036333

Shivdayal

(000000)

SubTotal

2652

2652

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_250623FTO_124919	Punjab National Bank	PUNB0276400	DHOBNI	2652

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