Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050923FTO_250797
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-39-001-032-001/139
(UPCHA) 		1739001032NRG24050920230368307 05/09/2023 Nawab 1739001032WL033621 Nawab 00354 PUNB0276400 1326 1326 Processed 12/09/2023 161796455 Nawab (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-032-001/61-B
(UPCHA) 		1739001032NRG24050920230368326 05/09/2023 Mishri 1739001032WL033621 Mishri 00697 BKID0MG9068 1326 1326 Processed 12/09/2023 161796455 Mishri (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_050923FTO_250797 Punjab National Bank PUNB0276400 DHOBNI 1326
2 BIJEYPUR MP1739001_050923FTO_250797 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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