Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_051023FTO_304597
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) 		1739001002NRG24051020230421377 05/10/2023 garg mali 1739001002WL041345 garg mali 00415 SBIN0030091 2431 2431 Processed 08/11/2023 287120129 gargmali (000000)
2 BIJEYPUR MP-39-001-002-001/564-B
(TARRAKHURD) 		1739001002NRG24051020230421385 05/10/2023 chaturhbuj 1739001002WL041347 chaturhbuj 00415 SBIN0030091 2652 2652 Processed 08/11/2023 287120129 chaturhbuj (000000)
SubTotal 5083 5083
3 BIJEYPUR MP-39-001-002-001/1010
(TARRAKHURD) 		1739001002NRG24051020230421382 05/10/2023 Ramkesh 1739001002WL041346 Ramkesh 00462 UCBA0001167 2431 2431 Processed 08/11/2023 287120129 Ramkesh (000000)
4 BIJEYPUR MP-39-001-002-001/171
(TARRAKHURD) 		1739001002NRG24051020230421388 05/10/2023 prahalad mali 1739001002WL041348 prahalad mali 00462 UCBA0001167 2652 2652 Processed 08/11/2023 287120129 prahaladmali (000000)
SubTotal 5083 5083
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_051023FTO_304597 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5083
2 BIJEYPUR MP1739001_051023FTO_304597 UCO Bank UCBA0001167 DHODHAR 5083

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