Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301023FTO_337694
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-39-001-063-001/190
(KINJARI) 		1739001063NRG24301020230438305 30/10/2023 salendra 1739001063WL045494 salendra 00415 SBIN0030309 1326 1326 Processed 08/11/2023 288832477 salendra (000000)
2 BIJEYPUR MP-39-001-063-003/167
(KINJARI) 		1739001063NRG24301020230438314 30/10/2023 Rajendra 1739001063WL045494 Rajendra 00415 SBIN0030309 1326 1326 Processed 08/11/2023 288832477 Rajendra (000000)
3 BIJEYPUR MP-39-001-063-003/189-A
(KINJARI) 		1739001063NRG24301020230438315 30/10/2023 Niraj 1739001063WL045494 Niraj 00415 SBIN0030309 1326 1326 Processed 08/11/2023 288832477 Niraj (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301023FTO_337694 State Bank of India SBIN0030309 GASWANI 3978

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