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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:49:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823FTO_210140

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-39-001-070-001/134 (KHURJAN)

1739001070NRG24080820230300747

08/08/2023

Bharat Jatav

1739001070WL026172

Bharat Jatav

00415

SBIN0030091

1326

1326

Processed

11/08/2023

480671552

BharatJatav

(000000)

2

BIJEYPUR

MP-39-001-070-001/136 (KHURJAN)

1739001070NRG24080820230300762

08/08/2023

setan

1739001070WL026175

setan

00415

SBIN0030091

1326

1326

Processed

11/08/2023

480671552

setan

(000000)

3

BIJEYPUR

MP-39-001-070-001/75-A (KHURJAN)

1739001070NRG24080820230300749

08/08/2023

Neta Jatav

1739001070WL026172

Neta Jatav

00415

SBIN0030091

1326

1326

Processed

11/08/2023

480671552

NetaJatav

(000000)

SubTotal

3978

3978

4

BIJEYPUR

MP-39-001-070-001/82-A (KHURJAN)

1739001070NRG24080820230300756

08/08/2023

Ram Avtar shakya

1739001070WL026173

Ram Avtar shakya

00468

UBIN0543527

1326

1326

Processed

11/08/2023

480671552

RamAvtarshakya

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_080823FTO_210140	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	3978
2	BIJEYPUR	MP1739001_080823FTO_210140	Union Bank of India	UBIN0543527	MORENA	1326

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