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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523FTO_28531
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-39-001-048-001/257
(GANWDI) 		1739001048NRG24040520230021574 04/05/2023 ramnivas 1739001048WL002460 ramnivas 00354 PUNB0276400 1105 1105 Processed 15/05/2023 686921080 ramnivas (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-048-001/166
(GANWDI) 		1739001048NRG24040520230021569 04/05/2023 Ramapal 1739001048WL002460 Ramapal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686921080 Ramapal (000000)
3 BIJEYPUR MP-39-001-048-001/31-A
(GANWDI) 		1739001048NRG24040520230021582 04/05/2023 suraksha 1739001048WL002460 suraksha 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686921080 suraksha (000000)
4 BIJEYPUR MP-39-001-048-001/82-B
(GANWDI) 		1739001048NRG24040520230021603 04/05/2023 shivraj kushwah 1739001048WL002460 shivraj kushwah 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686921080 shivrajkushwah (000000)
5 BIJEYPUR MP-39-001-048-001/93-A
(GANWDI) 		1739001048NRG24040520230021606 04/05/2023 anega 1739001048WL002460 anega 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686921080 anega (000000)
SubTotal 4420 4420
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523FTO_28531 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_040523FTO_28531 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4420

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