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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:27:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110623APB_FTO_83683

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-39-001-057-001/57-C (PIPARWAS)

1739001057NRG24110620230121290

11/06/2023

Naresh

1739001057WL011136

Naresh

00354

PUNB0276400

1105

1105

Processed

15/06/2023

364699568

Naresh

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

2

BIJEYPUR

MP-39-001-057-001/57-C (PIPARWAS)

1739001057NRG24110620230121291

11/06/2023

USHA

1739001057WL011136

USHA

00415

SBIN0030091

1105

1105

Processed

15/06/2023

364699568

USHA

STATE BANK OF INDIA(508548)

3

BIJEYPUR

MP-39-001-057-001/66-A (PIPARWAS)

1739001057NRG24110620230121292

11/06/2023

kamalsingh

1739001057WL011137

kamalsingh

00415

SBIN0030091

1105

1105

Processed

15/06/2023

364699568

kamalsingh

STATE BANK OF INDIA(508548)

4

BIJEYPUR

MP-39-001-057-001/66-A (PIPARWAS)

1739001057NRG24110620230121293

11/06/2023

PUSPA

1739001057WL011137

PUSPA

00415

SBIN0030091

1105

1105

Processed

15/06/2023

364699568

PUSPA

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_110623APB_FTO_83683	Punjab National Bank	PUNB0276400	DHOBNI	1105
2	BIJEYPUR	MP1739001_110623APB_FTO_83683	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	3315

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