Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220623FTO_118271
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-39-001-075-001/186
(SYARDA) 		1739001075NRG24220620230154676 22/06/2023 Pavan 1739001075WL013922 Pavan 00415 SBIN0004830 1326 1326 Processed 28/06/2023 591348786 Pavan (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-075-001/560
(SYARDA) 		1739001075NRG24220620230154762 22/06/2023 rakesh 1739001075WL013924 rakesh 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591348786 rakesh (000000)
3 BIJEYPUR MP-39-001-075-001/60
(SYARDA) 		1739001075NRG24220620230154682 22/06/2023 leela 1739001075WL013922 leela 00468 UBIN0543187 1326 1326 Processed 28/06/2023 591348786 leela (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220623FTO_118271 State Bank of India SBIN0004830 ADB SABALGARH 1326
2 BIJEYPUR MP1739001_220623FTO_118271 Union Bank of India UBIN0543187 BIRPUR 2652

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