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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:20:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010723FTO_141074

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-39-001-031-001/265-A (MADHA)

1739001031NRG24010720230183505

01/07/2023

poonam

1739001031WL015611

poonam

00354

PUNB0276400

1326

1326

Processed

11/07/2023

799764880

poonam

(000000)

2

BIJEYPUR

MP-39-001-031-001/304-A (MADHA)

1739001031NRG24010720230183548

01/07/2023

kaleeya

1739001031WL015611

kaleeya

00354

PUNB0276400

1326

1326

Processed

11/07/2023

799764880

kaleeya

(000000)

3

BIJEYPUR

MP-39-001-031-001/337-A (MADHA)

1739001031NRG24010720230183578

01/07/2023

raman

1739001031WL015611

raman

00354

PUNB0276400

1326

1326

Processed

11/07/2023

799764880

raman

(000000)

4

BIJEYPUR

MP-39-001-031-001/339-D (MADHA)

1739001031NRG24010720230183580

01/07/2023

sanjay

1739001031WL015611

sanjay

00354

PUNB0276400

1326

1326

Processed

11/07/2023

799764880

sanjay

(000000)

5

BIJEYPUR

MP-39-001-031-001/342-B (MADHA)

1739001031NRG24010720230183590

01/07/2023

raghunath

1739001031WL015611

raghunath

00354

PUNB0276400

1326

1326

Processed

11/07/2023

799764880

raghunath

(000000)

6

BIJEYPUR

MP-39-001-031-001/388-B (MADHA)

1739001031NRG24010720230183602

01/07/2023

rambeer

1739001031WL015611

rambeer

00354

PUNB0276400

1326

1326

Processed

11/07/2023

799764880

rambeer

(000000)

SubTotal

7956

7956

7

BIJEYPUR

MP-39-001-031-001/253 (MADHA)

1739001031NRG24010720230183490

01/07/2023

jasodi

1739001031WL015611

jasodi

00415

SBIN0030091

1326

1326

Processed

11/07/2023

799764880

jasodi

(000000)

SubTotal

1326

1326

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_010723FTO_141074	Punjab National Bank	PUNB0276400	DHOBNI	7956
2	BIJEYPUR	MP1739001_010723FTO_141074	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	1326

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