Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_020623FTO_69455
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-39-001-030-001/279-A
(KHITARPAL) 		1739001030NRG24020620230099133 02/06/2023 maya 1739001030WL009320 maya 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216500008 maya (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-030-001/217-B
(KHITARPAL) 		1739001030NRG24020620230099129 02/06/2023 Rekha 1739001030WL009320 Rekha 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216500008 Rekha (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_020623FTO_69455 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_020623FTO_69455 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326

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