Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150623FTO_94261
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-39-001-070-003/187
(KHURJAN) 		1739001070NRG24150620230134366 15/06/2023 Seema Sharma 1739001070WL012349 Seema Sharma 00354 PUNB0276400 1326 1326 Processed 21/06/2023 465184263 SeemaSharma (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-070-003/107
(KHURJAN) 		1739001070NRG24150620230134354 15/06/2023 omprakash 1739001070WL012349 omprakash 00415 SBIN0030309 1326 1326 Processed 21/06/2023 465184263 omprakash (000000)
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_150623FTO_94261 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_150623FTO_94261 State Bank of India SBIN0030309 GASWANI 1326

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