Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080623APB_FTO_79376
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-39-001-003-001/832
(BALAWANI) 		1739001003NRG24060620230106059 08/06/2023 KEDAR 1739001003WL009999 KEDAR 00415 SBIN0004351 1326 1326 Processed 15/06/2023 366163962 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-003-001/832
(BALAWANI) 		1739001003NRG24060620230106060 08/06/2023 parvati 1739001003WL009999 parvati 00462 UCBA0001167 1326 1326 Processed 15/06/2023 366163962 parvati UCO BANK(607066)
SubTotal 1326 1326
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_080623APB_FTO_79376 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 BIJEYPUR MP1739001_080623APB_FTO_79376 UCO Bank UCBA0001167 DHODHAR 1326

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