Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_141223FTO_390021
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-39-001-002-001/446-A
(TARRAKHURD) 		1739001002NRG24141220230467036 14/12/2023 garg mali 1739001002WL050425 garg mali 00415 SBIN0030091 3094 3094 Processed 01/03/2024 477868502 gargmali (000000)
2 BIJEYPUR MP-39-001-002-001/5-B
(TARRAKHURD) 		1739001002NRG24141220230467038 14/12/2023 Brajmohan 1739001002WL050425 Brajmohan 00415 SBIN0030091 3094 3094 Processed 01/03/2024 477868502 Brajmohan (000000)
SubTotal 6188 6188
3 BIJEYPUR MP-39-001-002-001/576-A
(TARRAKHURD) 		1739001002NRG24141220230467035 14/12/2023 gora 1739001002WL050424 gora 00462 UCBA0001167 3094 3094 Processed 01/03/2024 477868502 gora (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_141223FTO_390021 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6188
2 BIJEYPUR MP1739001_141223FTO_390021 UCO Bank UCBA0001167 DHODHAR 3094

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